This Solicitation opportunity from Texas was posted on February 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TRWD Wellness Snacks

Closed

26-059State & Local

Submission Closed03/18/2026, 06:30:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 424490

New

Water Delivery Service

Solicitation # water-delivery-service

Education and Training Resources is soliciting bids for a subcontracting opportunity to provide water delivery services for the Iroquois Job Corps Center in Medina, New York. The contract covers a service period from October 19, 2026, through August 31, 2027, and requires the provision of 36 to 41 water coolers and approximately 40 to 120 five-gallon drinking water jugs. Deliveries are strictly limited to Fridays between 8:00 AM and 12:00 PM. All associated costs, including fuel, freight, and deposits, must be integrated into the unit pricing, as separate deposit charges are not permitted. Bids must be submitted by October 16, 2026, at 12:00 PM EST. Required documentation includes a completed bid sheet, a detailed cost breakdown, a proposed service schedule, a current business license, and all applicable New York state licensing and certificates of insurance. Winning bidders must maintain an active SAM.gov registration and a Unique Entity ID. The award will be based on the lowest responsive and responsible fee-for-goods pricing, although the final decision rests with the agency to determine the best overall value. This opportunity is set aside for small businesses, including SDB, WOSB, VOSB, ANC, and Indian Tribe designations. Compliance with several federal regulations is mandatory, including the Service Contract Act, the Anti-Lobbying Certification, and minimum wage requirements under EO 14026. Additionally, subcontractors must adhere to FFATA reporting requirements regarding executive compensation and organizational data. Bidders are also required to comply with the agency's Affirmative Action Plan and provide certifications regarding debarment.

POSTED

DEADLINE

Food Items for CDC Warehouse

Solicitation # 005-RFB-3140-2027

The State of Iowa Department of Administrative Services is soliciting bids for the procurement of food items to be supplied to the CDC Warehouse located in Woodward, Iowa. This solicitation, identified by number 005-RFB-3140-2027, is managed by the Central Procurement office based in Des Moines. Interested vendors must register and submit their bids through the IMPACS Electronic Procurement System. The solicitation was posted on October 9, 2026, and the deadline for responses is October 26, 2026, at 6:00 PM.

Department of Administrative Services

POSTED

DEADLINE

RFP #202633.3 REBID - DELIVERING AND FURNISHING OF PERISHABLE FOOD ITEMS

Solicitation # 49487

RFP #202633.3 is a solicitation issued by the County of Atlantic in New Jersey for the delivery and furnishing of perishable food items to support services. This rebid process seeks to secure additional providers to ensure the consistent supply of food items within the region. The contract is scheduled to run for a one-year term from January 1, 2027, through December 31, 2027, though the county reserves the right to revoke the agreement earlier in cases of non-compliance. Interested parties must have submitted their responses by the deadline of October 29, 2026.

POSTED

DEADLINE

Civilian MRE Supply (Assorted Entrees)This subcontract involves the supply of civilian-grade Meals Ready to Eat for prime contractors supporting the City of Chesapeake Office of Emergency Management. The scope of work requires the provision of an estimated 5,000 cases of assorted breakfast, lunch, and dinner MREs, featuring beef and chicken protein entrees. Each meal must include a flameless ration heater, and the products must be packaged in cases of 12 while meeting all provided technical specifications and performance records. The opportunity is categorized under NAICS code 424490 and is associated with the Fire agency in Virginia. Interested parties must adhere to the response deadline of October 23, 2026. This procurement ensures that emergency management projects have a reliable source of nutritional supplies for operational readiness.

POSTED

DEADLINE

Civilian Meals Ready to Eat (MRE) For Emergency Events

Solicitation # 27-047-4342

The City of Chesapeake Office of Emergency Management is soliciting bids under solicitation number 27-047-4342 to establish Indefinite Delivery/Indefinite Quantity (IDIQ) contracts for the supply of Civilian Meals Ready to Eat (MREs). These meals, which include assorted breakfast, lunch, dinner, chicken, and beef entrees with flameless heaters, are intended to support public safety operations and citizen well-being during natural or man-made emergencies. The contract will span three years from the date of execution with no renewal options. Award(s) will be granted to the lowest responsive and responsible bidder(s) based on the grand total bid, and the City reserves the right to make multiple awards. Contractors must be capable of delivering bulk orders to any City of Chesapeake facility or designated Point of Distribution within 24 hours of receipt of order on an FOB Destination basis. Bidders are required to provide technical specifications, a completed reference form with at least four recent accounts, and a notarized Certification of Compliance with Immigration Laws and Regulations. Additionally, entities must provide their State Corporation Commission identification number and disclose any relevant litigation or criminal convictions from the last seven to ten years. Payment terms are standard at 30 days after invoice or delivery, whichever occurs last. The response deadline for this solicitation is October 23, 2026.

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Beverage and Small Food Item SupplierThis subcontract opportunity is for a Beverage and Small Food Item Supplier to support prime contractors on training projects for the Commonwealth's Attorneys' Services Council in Fairfax, Virginia. The selected vendor will be responsible for providing a variety of assorted beverages, including coffee, tea, and soft drinks, along with pre-packaged small food items for afternoon refreshments. Deliveries must be made directly to the prime contractor or the designated project site, utilizing bulk packaging for drinks and individual portions for snacks. To ensure compliance and safety, the supplier is required to maintain all necessary food safety and health department certifications regarding the proper handling and storage of food items. Interested parties should note that the response deadline for this solicitation is October 29, 2026.

Commonwealth's Attorneys' Services Council

POSTED

DEADLINE

TVP Crumbles Supplier and Logistics ProviderThis subcontract agreement establishes a partnership for the supply and delivery of institutional-quality Textured Vegetable Protein (TVP) Crumbles to support prime contractors on Virginia Department of General Services projects. The supplier is responsible for ensuring all products comply with the Federal Food, Drug, and Cosmetic Act and must provide a USDA Certificate of Quality and Condition. Key operational requirements include the strict management of product shelf-life and adherence to specific packaging standards, utilizing 48 by 40 inch hardwood pallets secured with clear stretch wrap and UPC bar coding. Logistically, the provider is tasked with delivering palletized shipments to the Virginia Distribution Center located in Virginia, zip code 23150, where a delivery appointment is mandatory. The contract falls under NAICS code 424490 and was posted on October 8, 2026, with a response deadline of October 15, 2026.

Department of General Services

POSTED

DEADLINE

KD/VDC/TVP CRUMBLES/10-26\129663

Solicitation # QQ-129663

Solicitation QQ-129663 is a one-time bid for TVP Crumbles issued by the Virginia Department of General Services for delivery to the Virginia Distribution Center in Sandston, Virginia. The contract will be awarded on a line-by-line basis to the lowest responsive and responsible bidder, with award priority given to DSBSD-certified micro or small businesses for bids up to 10,000 dollars. Bidders must provide firm unit pricing and specify the number of cases per pallet, as well as the number of calendar days required for delivery after receipt of order. Deliveries require a prior appointment and must be made on 48 by 40 inch 4-way entry hardwood pallets, stretch-wrapped in clear wrap, with a maximum gross weight of 2600 pounds and a height not exceeding 54 inches. All products must be of institutional quality or better and comply with the Fair Packaging and Label Act, including UPC bar coding on all cases. Strict shelf-life requirements apply, requiring at least 50 percent remaining for products with a shelf life of six months or less, and 75 percent for those exceeding six months. The Commonwealth reserves the right to reject non-conforming shipments and requires vendors to replace any defective or damaged products at no cost within six months of delivery.

Department of General Services

POSTED

DEADLINE

Beverage and Meal Supply ProvisioningThis subcontract opportunity with the Department of Defense, specifically for W6QM Micc Ft Mccoy, involves the provisioning of beverages and meal supplies. The selected provider will be responsible for procuring and delivering bulk raw food ingredients, pre-packaged beverages, and disposable supplies, such as cutlery and napkins, to a meal production facility. To ensure safety and quality, all food-related supplies must meet FDA and USDA food grade certifications. This is a total Small Business Set Aside under NAICS code 424490. The solicitation was posted on October 8, 2026, with a response deadline of October 16, 2026. The contract focuses on supporting prime contractors by ensuring a steady supply of well-balanced ingredients and necessary packaging materials for food service operations.

W6QM Micc Ft Mccoy (rc)

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Fountain Beverage Concentrate SupplierThis subcontract opportunity is for a supplier to provide and deliver fountain-dispensed beverage concentrates to prime contractors at the Miami Job Corps Center. The scope of work involves the recurring delivery of Bag-in-Box formats in 3-gallon and 5-gallon sizes, specifically including Vitamin H2O and Harvest Squeeze Juices and Tea. Selected vendors must adhere to GSA pricing, coordinate all deliveries with facility security personnel, and maintain a valid Florida business license along with necessary liability insurance. The solicitation is set aside for various small business categories, including SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must submit their responses by October 23, 2026. The contract falls under NAICS code 424490 and is managed through the Miami Job Corps Center.

Miami Job Corps Center

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Fundraising Food & Confectionery SupplierThis subcontract agreement establishes a partnership for the supply of food items, snacks, candies, and baked goods to prime contractors operating on Salt Lake City School District facility projects. The selected supplier is responsible for providing products intended for resale and managing all logistics via F.O.B. destination delivery. A critical component of the contract is the implementation of a financial return structure in accordance with Utah Code 13-22, which requires the supplier to provide a detailed School Profit Structure report. To be eligible, the supplier must hold a valid State of Utah DOC Fundraiser Permit and maintain General Liability Insurance with limits of 1 million dollars per occurrence and 3 million dollars aggregate. This opportunity is categorized under NAICS code 424490, with a response deadline set for October 28, 2026.

POSTED

DEADLINE

RFSQ - Approved Vendor List for Fundraiser Vendors Pursuant to Utah Code 13-22

Solicitation # DH2720-AFV

The Salt Lake City School District (SLCSD) is seeking Statements of Qualifications (SOQ) to establish an approved vendor list for the provision of food items and other products used in school-sponsored fundraising activities. This procurement, conducted under solicitation number DH2720-AFV, is governed by the Utah Procurement Code and the Charitable Solicitations Act (Utah Code 13-22). Selected vendors will be placed on the approved list for a period of 18 months, during which schools may select them to provide products for resale. Vendors must specify a financial structure consisting of either a flat fee per item or a percentage of profits, with all proceeds benefiting the district. To be approved, vendors must pass a mandatory pass/fail screening and achieve a minimum score of 70 out of 100 points based on fundraiser details, qualifications, experience, references, and problem resolution. Mandatory requirements include a valid business license, a W9 form, and a State of Utah DOC Fundraiser Permit or equivalent exemption. Additionally, vendors must maintain commercial general liability insurance of at least 1 million dollars per occurrence and 3 million dollars aggregate, as well as statutory workers compensation. All responses must be submitted electronically via Bonfire/U3P by October 28, 2026, at 10:00 A.M. Failure to agree to student data privacy terms or the prohibition of harmful content will result in the rejection of the submission.

Utah

POSTED

6 days ago

DEADLINE

in 15 days

AI Contract Overview

TRWD is requesting proposals for a contract to provide office wellness snack delivery services. The solicitation, identified as 26-059 and titled "TRWD Wellness Snacks," was posted on February 20, 2026, with responses due by March 18, 2026. This opportunity is managed by the Human Resources department of the Texas-based organization, located in Fort Worth, TX. The contract aims to enhance workplace wellness by supplying healthy snack options to support employee well-being. Interested parties are encouraged to submit their proposals by the specified deadline through the procurement portal. The primary contact for this solicitation is Jessica Williams, the Wellness Coordinator, with a secondary contact being Natalya Saucedo, the Purchasing Clerk. Both contacts can provide further information or clarification regarding the requirements and submission process. The solicitation does not specify any set-aside or industry classification codes.