This Solicitation opportunity from Connecticut was posted on May 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Unitized Breakfast 26-27

Closed

2026-HYRFP-CNH-349State & Local

Submission Closed06/16/2026, 03:00:00 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: 424450

SLED

Confectioner Sugar

Solicitation # 52-IFB-2406907900-CRR

Solicitation 52-IFB-2406907900-CRR is an agency-specific invitation for bids issued by the North Carolina Department of Adult Correction to procure confectioner sugar on an as-needed basis for the NCDAC Central Warehouse. The goods are intended for consumption by incarcerated offenders in state prison facilities. The contract features an initial one-year term with the possibility of two additional one-year renewals at the state's discretion. Delivery must be made Free-On-Board Destination to Raleigh, NC, within 30 calendar days of a purchase order, with a requirement that products have at least six months of remaining shelf life upon delivery. Award will be based on the lowest price among responsive bids that meet all specifications, including financial stability and past performance verifications. Vendors must adhere to strict packaging requirements, utilizing either 24 1-lb containers or 12 2-lb containers per cardboard case, and must provide product labels detailing ingredients, nutritional values, and allergens. Submissions must be made through the NC eProcurement Sourcing Event portal and include several mandatory attachments, such as a pricing form, sustainability efforts, and certifications of financial condition and lobbying activities. Compliance with E-Verify and various federal and state standards, including FDA and USDA seals, is required.

Department of Adult Correction

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Enteral Feed SupplierThis subcontract involves the supply and delivery of enteral feeds and tube feeding formulas to the University Hospital of the West Indies. The selected provider is responsible for delivering nutritional medical products in accordance with hospital requirements and medical supply chain standards, ensuring all physical products are delivered directly to the hospital site. The contract is managed under the Government of Jamaica and requires the supplier to hold PPC Category G0350 qualification. Additionally, the provider must maintain full compliance with all applicable Jamaican health and medical supply regulations to ensure the safe and legal distribution of medical nutrition products.

University Hospital of the West Indies

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Religious Candles and Lighting SuppliesThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the procurement of religious lighting supplies for military chaplaincies. The scope of work includes the supply of congregation candles, altar candles, votive candles, candle holders, and oil lamps. The contract is categorized under NAICS code 424450 and was posted on August 16, 2026. It serves to ensure that military chaplaincies have the necessary religious materials required for their services and ceremonial duties.

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Life Preserver Vest SupplyA subcontract has been issued for the supply and delivery of one commercial off-the-shelf Life Preserver Vest, identified by NSN 4220014873619, to the USS America (LHA 6). This requirement is processed under a DPAS-rated order, ensuring priority allocation of materials and resources, and fully complies with the Defense Federal Acquisition Regulation Supplement (DFARS) to meet federal defense procurement standards. The contract falls under NAICS code 424450, which pertains to wholesale trade of navigational, measuring, electromedical, and control instruments, indicating the procurement is handled through specialized defense supply channels. The contracting agency is the Defense Logistics Agency under the Department of Defense, reflecting the centralized nature of defense logistics and procurement. The delivery destination is the USS America, a Wasp-class amphibious assault ship, underscoring the operational urgency and critical safety nature of the equipment. Although no solicitation number or specific point of contact is provided, the official record is accessible through the DIBBS system, with the contract identified by award and delivery references.

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Commercial Off-the-Shelf Life Preserver Vest SupplyThe contract involves the procurement and delivery of one NSN-compliant life preserver vest, designated as Part MD3040-4-L, to the USS America (LHA 6) with FOB destination terms. The item is classified as a commercial off-the-shelf product under NAICS code 424450, indicating it is a standardized piece of equipment procured through routine commercial channels without customization. The acquisition is managed by the Defense Logistics Agency under the Department of Defense and is structured as a subcontract, meaning it is part of a broader supply chain supporting naval operations. The award is linked to the DIBBS system with specific identifiers for contract and delivery tracking, ensuring accountability and traceability through the logistics pipeline. The posted date of August 9, 2026, suggests this solicitation is planned for future execution, with performance expected to occur subsequent to award. The FOB destination implies the vendor assumes responsibility for transport risk until the vest reaches the designated point of delivery aboard USS America, after which the military accepts ownership and liability.

Defense Logistics Agency

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Supply of Life Preserver Vest (NSN 4220014873619)The contract requires the procurement and delivery of one NSN-compliant life preserver vest, identified by part number MD3040-4-L and national stock number 4220014873619, to the USS AMERICA LHA 6. Delivery must be completed by April 6, 2027, with the designated terms being FOB destination, ensuring the item reaches the specified vessel location under the supplier’s responsibility until arrival. The contract falls under the North American Industry Classification System code 424450, indicating it relates to wholesale trade of miscellaneous durable goods, and is categorized as a subcontract within the Department of Defense’s procurement framework, managed by the Defense Logistics Agency. The solicitation was posted on August 9, 2026, and the award details are accessible through the official DIBBS portal linked in the documentation, though no specific point of contact or set-aside information is provided.

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Supply of Benzocaine and Menthol LozengesThe contract entails the procurement, packaging, labeling, and delivery of 15,000 pounds of benzocaine and menthol lozenges under a subcontract issued by the Defense Logistics Agency on behalf of the Department of Defense. The work must comply with strict quality and regulatory standards, with final inspection and acceptance conducted by a government representative at the destination to ensure compliance with specifications. The NAICS code 424450 indicates this falls under pharmaceutical and medical product merchant wholesalers, reflecting the nature of the goods and distribution chain. Delivery must be arranged to meet government logistics requirements, though specific locations for performance or contact details are not provided. The contract was posted on August 5, 2026, and is accessible via a DIBBS portal link tied to the awarded contract and delivery identifiers.

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Supply of Commercial Enamel Paint (NSN 8010013316105)The contract involves the wholesale supply and delivery of two pints of commercial enamel paint identified by NSN 8010013316105 to Moody Air Force Base under FOB Destination terms, meaning the seller assumes all costs and risks until the goods reach the designated destination. The transaction is governed by DPAS regulations, ensuring priority handling in line with national defense requirements. The procurement is classified as a subcontract under NAICS code 424450, indicating it falls within the wholesale trade of building materials, hardware, and supplies. The contract was issued by the Defense Logistics Agency under the Department of Defense and was posted on August 5, 2026, with the associated award information accessible through the DIBBS system. Performance is expected solely at Moody Air Force Base, and the contract does not specify a solicitation number or additional set-aside categories.

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Supply of Enamel Kit (NSN 8010015870844) for Military UseThe contract specifies the supply and delivery of 2 kilograms of an enamel kit matching the National Stock Number 8010015870844, intended for corrosion protection on military equipment. The product must fully comply with federal specifications and adhere to the packaging standards mandated by the Defense Logistics Agency to ensure proper handling, storage, and deployment in field conditions. The item is classified under NAICS code 424450 and is procured as a subcontract under the Department of Defense, with the Defense Logistics Agency as the overseeing organization. The contract was posted on July 16, 2026, and the place of performance and point of contact details are not specified, indicating that logistics and delivery parameters are managed under standard DLA protocols. The associated award record can be accessed via the provided DIBBS link for further administrative details.

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Supply of Life Preserver Vests (NSN 4220014872932)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of 70 military-spec life preserver vests identified by NSN 4220014872932. The contract falls under NAICS code 424450 and was posted on July 2, 2026. The items are to be shipped FOB destination to Camp Lejeune, North Carolina. A formal inspection will be conducted upon arrival to ensure the equipment meets the required military specifications.

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Reagent Set Silica SupplyThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the supply and delivery of one unit of Reagent Set Silica, identified by NSN 6810016821846. The procurement falls under NAICS code 424450 and requires strict adherence to DFARS and DLA packaging and shipping standards to ensure the integrity of the materials during transit. The designated destination for the delivery is the USS GEORGE WASHINGTON CVN 73. The contract was posted on July 1, 2026, and is managed through the DLA's procurement systems to support naval operational requirements.

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Enamel Paint Supply and DeliveryThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the supply and delivery of one box of enamel paint, identified by NSN 8010009487388. The materials are to be delivered to Fort Sill, Oklahoma, under FOB Destination terms. The contractor is responsible for ensuring that the shipment is traceable and includes all proper contract markings. This procurement falls under NAICS code 424450 and was posted on July 1, 2026.

Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A

AI Contract Overview

The City of New Haven, in partnership with the Board of Education Food Service, is seeking proposals for supplying unitized breakfast items for the school system's meal program for the 2026-2027 period. The program covers approximately 182 to 190 school days, indicating a significant, ongoing need for consistent delivery of breakfast products. The solicitation, identified by number 2026-HYRFP-CNH-349, was posted on May 28, 2026, and proposals must be submitted by June 16, 2026. The contract is managed by the New Haven Public Schools Food Service department, located in New Haven, Connecticut. Key contacts for the solicitation include Baron Young, Director of Food Services, and Michael Trnik, Procurement Coordinator. Interested vendors are expected to coordinate through these representatives and review detailed requirements available through the provided procurement portal link. This contract represents an important opportunity to support local school nutrition programs in New Haven.

General Info

New Haven seeks vendors for unitized breakfast supply for 2026-2027 school year.

Agency

Connecticut → NHPS-Food Service

NAICS

424450 - Confectionery Merchant Wholesalers

Place of Performance

CT, USA

Set-Aside

NONE

Documents

2026-RFP-030 Unitized Breakfast Kit Items RFP

rfp

High

ARPA Contractor Agreement Template for $100,000 or Less

31 pages · contract-document

High

ARPA Contractor Agreement Template More Than $100,000 MPB 11-26-24 Update

32 pages · contract-document

High

ARPA Subrecipient Subaward Agreement Template 11-26-24 Update

32 pages · contract-document

High

ARPA Subrecipient Subaward Agreement Template (City of New Haven)

31 pages · contract-document

High

City of New Haven MBE Utilization Documentation - Sub-Contractor Listing

1 page · mbe-utilization-form

High

City of New Haven Professional Services Agreement with ABC Corporation

6 pages · contract-document

High

City of New Haven RFP Standard Terms Part II - Terms and Conditions

5 pages · rfp

High

UB_26-27 Line Item and Product Bid Schedule

bid-schedule

High

Unitized Breakfast 26-27 RFP New Haven NHPS Food Service

rfp

High

City of New Haven EEOC Fees Notification July 2024

2 pages · special-notice

Low

Cost Formula Explanation for Reward Average Cost in RFP

1 page · other

Low

Evaluation Criteria for OpenGov

5 pages · other

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 28

Solicitation

Response DeadlineJun 16

Deadline has passed

Submission Closed

06/16/2026, 03:00:00 PM UTC

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Organization & Contact Information

AgencyConnecticut → NHPS-Food Service

Contacts2 people available

OfficeNew Haven, CT, 06510, USA

Organization / AgencyConnecticut → NHPS-Food Service

Office AddressNew Haven, CT, 06510, USA

Contacts

Baron YoungDirector, Food Services

contact@example.gov

+1 (555) 000-0000

Michael TrnikProcurement Coordinator

contact@example.gov

+1 (555) 000-0000

Interested Companies (13)

Affinity GroupBrea, CA

InterflexFleetwood, PA

Lindy's HomemadeCharlotte, NC

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Full Description

The City of New Haven and Board of Education Food Service (BOE) is soliciting this Request for Proposals for the following Breakfast items for the school system's meal program. There are approximately between 182-190 days in the program.