UNSPSC 50454703: Frozen organic coco malanga

The variety of organic malanga known as organic coco malanga that has been frozen for preservation.

UNSPSC 50454703 Frozen organic coco malanga is a Commodity code that describes specialty produce items, though the recent state and local procurement activity under this code does not feature frozen organic coco malanga specifically. Instead, the code appears to capture a broader range of food procurement, particularly shelf-stable and fresh food products for institutional food service programs. State and local governments buying under this code seek staple food items for senior services, school lunch and breakfast programs, and general institutional kitchens, including canned proteins, vegetables, dairy products, fresh produce, meats, poultry, grains, and condiments. Issuing bodies include county boards of commissioners, county boards of education managing school food programs, and state purchasing departments. The mix reflects institutional food service demand across social services, K–12 education, and general state operations.

Recent activity concentrates in Georgia, where Gwinnett County Board of Commissioners posted an IWQ in October 2026 for approximately 1,062 cases of shelf-stable food items (peanut butter, jelly, canned proteins, rice, pasta, sauces, soups, canned vegetables) for the Department of Community Services with quotes due October 19, 2026, and the State of Georgia posted a bid for food, supplies, and other kitchen products in May 2026 with a June 22, 2026 response date. Early County Board of Education posted a line-by-line bid in May 2026 for food and non-food items supporting the National School Lunch Program and School Breakfast Program across three schools with a June 8, 2026 bid deadline, specifying approximately 300+ food items (meats, poultry, seafood, dairy, vegetables, fruits, grains, condiments), domestic sourcing preferences, whole-grain options, low-sodium formulations, and products without added sugars or artificial additives. School district and county procurement offices typically require F.O.B. destination delivery within narrow time windows, three-year vendor references, general liability insurance, and compliance with E-Verify and Buy American provisions when applicable.