Grocery Delivery Government Bids & RFPs

Deliveries will be made to FCI Loretto, 772 Saint Joseph Street, Loretto, PA ****, with delivery dates beginning January 1, 2027 and ending March 31, 2027. delivery dates will begin january 1, 2027 and end march 31, 2027.

Payment will be made using electronic funds transfer (EFT) or government purchase card for awards less than $15,000. payment will be made using the electronic funds transfer eft or the government purchase card for awards of less than 15,****.

The government will award to responsible vendors whose offer conforms to the solicitation and is considered most advantageous. quotations will be evaluated on price and past performance.

Offerors must have active SAM registration and be a small business. offerors must have an active registration in the system for award management sam at https:sam. gov.

Poor past performance, failure to deliver awarded items, or not meeting specifications may result in being considered non-responsible. past performance poor past performance, failure to deliver awarded items in the past, not meeting required specifications, etc. , may result in the vendors quotes being considered as a non responsible vendor.

Fish items must be delivered to Danville State Hospital for the months of January, February and March 2027. The solicitation states this is for fish items to be delivered to danville state hospital for the months of jan, feb and march 2027.

Bids must be received by the purchasing agency on the solicitation due date no later than the solicitation due time. The due date is 11/20/2026 at 2:00 PM. bids must be received by the purchasing agency on the solicitation due date no later than the solicitation due time

Suppliers must register on the PA Supplier Portal. log into the pa supplier portal to search for and locate a specific solicitation in srm

Errors that must be resolved in order to submit a bid response are indicated. errors that must be resolved in order for you to submit your bid response are indicated by

Deliveries must be made to 6 warehouse locations by the following week after award. The anticipated purchase order start date is 11/12/2026. the anticipated term of the purchase order resulting from the award of this solicitation will be for the ordered quantities delivered to the locations the on specified week, after the date of award.

The award is based on the most advantageous quote with price/cost as primary consideration. this dq and the resulting purchase order will be awarded to the responsible bidders whose acceptable quote is determined to be the most advantageous to the cdoc, with pricecost being the primary consideration.

Any organization that can provide the goods/services as outlined in this DQ is eligible. any organization that can provide the goodsservices as outlined in this dq.

Protests must be submitted in writing within three business days after the aggrieved person knows of the facts. the protest shall be submitted in writing within three business days after such an aggrieved person knows, or should have known, of the facts giving rise thereto.

Contact with CDOC personnel other than the single point of contact may result in disqualification. contact with any other cdoc personnel regarding this procurement, unless specifically authorized by the abovenamed single point of contact, may result in disqualification.