UNSPSC 50355333: Frozen organic john henry peaches

The variety of organic peaches known as organic john henry peaches that have been frozen for preservation.

UNSPSC 50355333 Frozen organic john henry peaches (Commodity) captures state and local school-district procurement of frozen fruit products for child nutrition programs, including bulk frozen peaches and other frozen produce items supplied to school food services. Recent solicitations show school districts purchasing frozen and fresh produce as part of comprehensive grocery and produce contracts that support National School Lunch Program and School Breakfast Program compliance. The work spans frozen fruit inventory management, product specification compliance with USDA whole-grain and nutrition standards, cold-chain delivery logistics, and supplier accountability through food-safety protocols including HACCP plans and mock recall procedures. Issuing bodies are predominantly independent school districts and county boards of education across multiple states, with occasional participation from city school systems and specialized cooperative purchasing vehicles such as the GEC Buying Cooperative.

Recent activity clusters in Georgia and adjacent states. Representative opportunities include the Hancock County Board of Education IFB for fresh produce posted June 10, 2026 with a June 26 response date spanning over 200 line items including berries, cruciferous and root vegetables, and specialty fruits delivered to three school sites; the City Schools of Decatur IFB for frozen foods and grocery items posted April 16, 2026 with May 15 response due to ten Decatur school sites; the Savannah-Chatham County Public School System bid for fresh produce posted March 22, 2026 with April 23 due date covering 72 produce items to 60 school sites; and the Douglas County School System RFP through the GEC Buying Cooperative for fresh produce and eggs posted February 4, 2026 with March 4 response date serving 30 school districts across two Georgia geographic areas with estimated annual spend of approximately $4.4 million for Area One and $1.1 million for Area Two. All contracts run July 1, 2026 through June 30, 2027, require firm pricing with limited mid-term adjustment provisions tied to documented cost increases, mandate Buy American compliance with 51 percent domestic agricultural content, include delivery to multiple school sites on Monday–Friday schedules, and require vendor liability insurance commonly set at $1,000,000 per occurrence and $2,000,000 aggregate with the school district named as additional insured.