UNSPSC 50355314: Frozen organic david sun peaches

The variety of organic peaches known as organic david sun peaches that have been frozen for preservation.

UNSPSC 50355314 Frozen organic david sun peaches (Commodity) describes a single frozen-fruit product line, but state and local procurement activity under this code focuses on school nutrition programs and institutional food service procurement. School districts and municipalities are buying frozen fruit products as components of broader grocery and frozen-food solicitations for child nutrition services, rather than sourcing this commodity in isolation. The work being solicited spans comprehensive food-service procurement where frozen peaches appear alongside hundreds of other produce items, proteins, grains, and prepared foods — all subject to National School Lunch Program compliance, Buy American provisions (minimum 51 percent domestic content for processed products), HACCP food-safety requirements, nutrition-standards certification, and delivery to multiple school sites on firm, fixed-price contracts. Issuing bodies include independent school districts (Rockwood R-VI in Missouri; Early County, Hancock County, Decatur City, and Douglas County in Georgia; Savannah-Chatham County in Georgia) and city procurement offices on behalf of school boards (City of Bridgeport, Connecticut). The geographic activity centers on Georgia and the Southeast, with recent solicitations also posted in Missouri and Connecticut.

Recent representative opportunities include Rockwood R-VI School District's Child Nutrition Services Grocery Items bid (BID2634, IFB, due April 29, 2026) encompassing over 900 line items with electronic submission required; Hancock County Board of Education Fresh Produce solicitation (PE67080NONST2027000000013, IFB, due June 26, 2026) covering over 200 produce line items for the 2026-27 school year; and Douglas County School System's Fresh Produce and Eggs procurement (PE64810NONST2026000000047, RFP, due March 4, 2026) serving 30 school districts through the GEC Buying Cooperative with estimated annual spending of $4.4 million for Area One and $1.1 million for Area Two. All recent solicitations require firm fixed pricing with no fuel surcharges, delivery to multiple designated school sites Monday through Friday, compliance with federal Buy American standards and E-Verify authorization, commercial general liability insurance with $500,000 to $2,000,000 minimum limits, and food-recall accessibility. Contract terms run July 1 through June 30 with renewal options up to three to five additional years.