UNSPSC 50355836: Frozen organic greengage plums

The variety of organic plums known as organic greengage plums that have been frozen for preservation.

UNSPSC 50355836 Frozen organic greengage plums is a Commodity code that describes a single frozen-fruit product line, yet recent state and local procurement activity under this code does not reflect purchasing of frozen greengage plums specifically. Instead, state and local jurisdictions are soliciting broadly across food and grocery categories—frozen foods, fresh produce, dairy, proteins, grains, condiments, and related supplies—to support school nutrition programs and institutional food service. The actual buying under this code path spans school districts and education boards procuring complete meal components rather than a single specialty fruit product. Issuing bodies are predominantly school districts and county boards of education, including the Bridgeport Board of Education, Hancock County Board of Education, Early County Board of Education, Rockwood R-VI School District in Missouri, Savannah-Chatham County Public School System, and the City Schools of Decatur. The State of Georgia and the GEC Buying Cooperative (serving 30 school districts across Georgia) also appear as institutional buyers.

Activity concentrates in Georgia and Connecticut, with secondary presence in Missouri. Representative recent solicitations include the Bridgeport Board of Education's June 2026 IFB for over 1,100 grocery line items (due June 30, 2026) supporting the National School Lunch Program; Hancock County Board of Education's IFB for fresh produce spanning 200+ items including apples, berries, and vegetables (due June 26, 2026); Early County Board of Education's line-by-line food and non-food bid for the 2026-27 school year (due June 8, 2026); Rockwood R-VI School District's bid for 900+ grocery items (due April 29, 2026); and Douglas County School System's RFP for fresh produce and eggs across 30 school districts, with estimated annual spending of $4.4 million for Area One and $1.1 million for Area Two (due March 4, 2026). All contracts run July 1 through June 30 and impose Buy American provisions (typically 51% domestic content), HACCP compliance, firm pricing with limited escalation, prepaid freight, and Net 30 to Net 45 payment terms.