UNSPSC 50353309: Frozen organic triumph grapefruit

The variety of organic grapefruit known as organic triumph grapefruit that has been frozen for preservation.

UNSPSC 50353309 Frozen organic triumph grapefruit is a Commodity code that does not align with the state and local procurement activity posted under it. The recent opportunities tagged to this code span fresh produce, frozen foods, grocery items, and full-service food distribution for school nutrition programs — none specifically targeting frozen organic triumph grapefruit or any narrow citrus product line. The school districts, city procurement offices, and cooperative purchasing vehicles posting these solicitations are soliciting broad food-service baskets that encompass dozens to over 1,100 line items per contract, with frozen and fresh produce as component categories rather than exclusive commodity focuses. The mismatch between the code's nominal scope and the actual work being bought suggests either tagging error or that this code is used by some jurisdictions as a catch-all for specialty frozen produce within larger grocery solicitations.

State and local issuers posting under this code include school districts across Georgia (Hancock County Board of Education, Early County Board of Education, City Schools of Decatur, Savannah-Chatham County Public School System, Douglas County School System), Missouri (Rockwood R-VI School District), Connecticut (City of Bridgeport Department of Public Purchases), and a statewide Georgia procurement (State of Georgia). Recent representative opportunities include the City of Bridgeport's grocery items IFB (BNB052266, due June 30, 2026) spanning 1,100+ line items for the Board of Education Food & Nutrition Services; Hancock County Board of Education's fresh produce IFB (SN002-2027, due June 26, 2026) with 200+ produce line items; and the Douglas County School System's fresh produce and eggs RFP through the GEC Buying Cooperative (SN 26-004, due March 4, 2026) serving 30 districts across two Georgia regions with estimated annual spending of $4.4 million for Area One. All contracts run through June 30, 2027, require Buy American compliance (minimum 51% domestic content), HACCP plans, firm pricing, and delivery to multiple school sites with no fuel surcharges permitted.