UNSPSC 50325336: Dried klondike peaches

The variety of peaches known as klondike peaches that have been dried for preservation.

UNSPSC 50325336 Dried klondike peaches, a Commodity code, covers dried stone fruit products that state and local governments procure primarily for school nutrition programs and correctional facilities. The recent solicitations under this code reveal that school districts and state departments buy dried fruits as components of broader commodity bundles for cafeteria operations, while correctional agencies source dried fruits as shelf-stable protein and nutrient sources for inmate meal planning. The scope spans specification-driven procurement with strict attention to USDA grading, packaging, portion sizing, and compliance with the Buy American Provision requiring minimum 51 percent domestic content in processed products.

School districts dominate the issuing-body mix in recent activity, with Hancock County Schools (Georgia) and the City of Bridgeport Board of Education (Connecticut) both posting IFBs for fresh and processed produce bundles in June 2026. State-level buyers include the State of Georgia and the Texas Department of Criminal Justice, both issuing commodity food solicitations in May and early June 2026. Geographic activity clusters in the Southeast and Texas. Representative opportunities include Hancock County Schools Nutrition Fresh Produce SY27 (IFB #SN002-2027, due June 26, 2026, spanning over 200 line items of fresh produce for three school locations), the City of Bridgeport Board of Education Nutrition Center commodities bid (IFB BNB053266, due June 26, 2026, covering 115 line items including fruit and vegetable products), and the Texas Department of Criminal Justice cafeteria food products IFB (IFB No. 304T-26-300CF, due May 4, 2026 as extended via Addendum No. 2, spanning approximately 382 line items across multiple TDCJ warehouse locations). All school and state awards require HACCP plans, USDA compliance documentation, debarment verification, and proof of domestic sourcing where applicable. Contract terms typically run one fiscal year with optional renewals and firm fixed pricing, with payment within 30–45 days of invoice and inspection.