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BIMBO BAKERIES USA, INC HORSHAM 19044

UEI: SLED_D18D27C9C94BDC85

BIMBO BAKERIES USA, INC HORSHAM 19044 is a federal contractor, registered under UEI SLED_D18D27C9C94BDC85. It has been awarded $23,210 in federal contracts. Primary work spans Commercial Bakeries. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_D18D27C9C94BDC85

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Veterans Affairs$23.2K100%

Awards by NAICS

311812 - Commercial Bakeries$23.2K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in BIMBO BAKERIES USA, INC HORSHAM 19044's top NAICS codes and agencies

Breakfast Pastry and Fruit Supply

City of Houston

POSTED

about 8 hours ago

DEADLINE

8915--Prescott Fresh Produce 27

Solicitation # 36C26227Q0059

The Department of Veterans Affairs, through the NCO 22 Gilbert Network Contracting office, is soliciting quotes for the delivery of fresh produce to the Northern Arizona VA Health Care System in Prescott, Arizona. This is a total small business set-aside procurement under NAICS code 311991, utilizing a firm-fixed-price contract structure. The period of performance is scheduled from January 3, 2027, to January 2, 2028. The scope of work involves the delivery of various perishable items, such as apples, asparagus, bananas, and blueberries, twice weekly on Tuesdays and Fridays between 0700 and 1400 hours. All products must adhere to current USDA standards and guidelines, including specific labeling for shelf life and expiration dates. The contract will be awarded to the responsible offeror based on price only, with the government evaluating the total price of the basic requirement plus all options. Deliveries are designated as FOB Destination, and the contractor is required to maintain personal liability and property damage insurance. Offerors must submit their written quotes via email to the contracting officer by 15:00 Pacific Local Time on November 10, 2026. Required submission documents include a completed SF 1449, a detailed price sheet identifying specific manufacturers and model numbers, and a certificate of compliance regarding limitations on subcontracting. Payment will be issued in monthly arrears following the verification of documentation by the NAVAHCS COR.

262-NETWORK Contract Office 22 (36C262)

POSTED

about 12 hours ago

DEADLINE

6550--Optilite analyzer reagents

Solicitation # 36C26227Q0052

262-NETWORK Contract Office 22 (36C262)

POSTED

about 12 hours ago

DEADLINE

6505--VA Long Beach Pylarify

Solicitation # 36C26227Q0072

262-NETWORK Contract Office 22 (36C262)

POSTED

about 12 hours ago

DEADLINE

Holiday Pie and Roll SupplyThis subcontract for the City of Houston involves the supply of fresh rolls and holiday pies to prime contractors working on Health Department projects. The selected vendor is responsible for baking and individually packaging between 2,000 and 2,500 rolls and an equal number of apple or sweet potato pie slices using food-grade containers. To qualify for this contract, providers must possess a Texas Food License, Food Handler Certification, and access to commercial bakery equipment. The solicitation was posted on October 26, 2026, with a response deadline of November 6, 2026.

City of Houston

POSTED

DEADLINE

Vehicle Wrap Removal and InstallationThis subcontract opportunity involves the removal of existing vinyl wraps and the installation of new wraps and decals for Department of Veterans Affairs Mobile Vet Center projects. The scope of work requires the use of industrial heat guns and specialized removal tools to clear old branding from the driver's rear side and front nose, followed by the application of high-grade automotive vinyl and custom decals to restore vehicle branding according to professional standards. Managed by the Department of Veterans Affairs Network Contract Office 22, the project will be performed in Tucson, Arizona. This is a total Small Business Set Aside under NAICS code 339999. Interested parties must submit their responses by November 9, 2026.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Vehicle Refinishing and PaintingThis subcontract opportunity, titled Vehicle Refinishing and Painting, is issued by the Department of Veterans Affairs through the 262-NETWORK Contract Office 22. The project involves providing professional painting and refinishing services for Mobile Vet Center vehicles in Tucson, Arizona. The scope of work includes refinishing vehicle hoods and painting repaired body panels to ensure a seamless color match using automotive paint booths, specialized color-matching technology, and strict overspray protection methods. The contract is designated as a total Small Business Set Aside under NAICS code 811121. All work must be performed in strict adherence to OSHA, NFPA, and Joint Commission quality assurance standards to ensure professional results. Interested parties must respond by November 9, 2026.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Vehicle Body Work and Structural RepairThis subcontract, titled Vehicle Body Work and Structural Repair, is issued by the Department of Veterans Affairs through the 262-NETWORK Contract Office 22. The project involves performing comprehensive structural and cosmetic body repairs for Mobile Vet Center vehicles in Tucson, Arizona. Key technical requirements include the fabrication of lower left side panels, repair of left side compartment doors, replacement of damaged driver side rear body panels, and the restoration of wheel wells and sewer hose doors using specialized body shop fabrication equipment. The selected contractor must ensure all work adheres to OSHA and NFPA safety regulations to deliver a structurally sound and cosmetically restored vehicle. This opportunity is designated as a Total Small Business Set Aside under NAICS code 811121. The solicitation was posted on October 26, 2026, with a response deadline of November 9, 2026.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Supply of Synthetic Turbine Engine Oil (Castrol Aero J5 or Equal)

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Yuma Mobile Vet Center (MVC) Repair

Solicitation # 36C26227Q0055

Solicitation 36C26227Q0055 is a firm-fixed-price service contract issued by the Department of Veterans Affairs for the repair of Mobile Vet Center 0828. The project involves non-mechanical body work to address cosmetic and potential structural damage on the driver's rear side of the vehicle. Key requirements include the removal, repair, and reinstallation of damaged doors and body panels, removing and replacing the body wrap, repainting surfaces to match the existing finish, and installing new decals. The contractor must provide a craftsmanship warranty and adhere to Joint Commission quality assurance standards, as well as OSHA and NFPA safety regulations. This opportunity is a total Small Business Set Aside, with a strong emphasis on the use of Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and Veteran-Owned Small Businesses (VOSB). Evaluation factors include the offeror's socioeconomic status and their proposed use of SDVOSB and VOSB subcontractors. The base period of performance is from December 1, 2026, to November 30, 2027, with work performed in Tucson, Arizona. Proposals must be submitted via email by November 9, 2026, at 11:00 am MDT, and must include a signed SF 1449 and a formal certification regarding limitations on subcontracting to be eligible for award.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

9150--Turbine Engine Oil

Solicitation # 36C26227Q0069

The Department of Veterans Affairs is issuing a Sources Sought Notice and Request for Information to identify qualified sources for turbine engine oil equivalent to Castrol Aero J5 (Part# 15AF27). This is not a formal solicitation but a planning effort to conduct market research and determine the appropriate acquisition strategy. The requirement consists of five 55-gallon drums of synthetic-base oil that must cover three classes of gas turbine engine lubricating oils, be intended for aircraft engines with a nominal viscosity of 5 centistokes at 100 degrees Celsius, be identified by NATO Code Number 0-156, and maintain full compatibility with MIL-PRF-23699F approved oils. Interested respondents must submit their capabilities statements and business information via email to the designated contract specialist by November 2, 2026. The government is specifically seeking information regarding business size under NAICS 324191, socioeconomic status such as SDVOSB or VOSB, and compliance with the Buy American Act and the Non-Manufacturer Rule. Responses should include the company's SAM.gov Unique Entity ID, lead times, and any existing federal contract vehicles like GSA or NASA SEWP. While general pricing is encouraged for market research purposes, it will not be used for an award, as this notice does not constitute a binding offer.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Fire Alarm and Specialized Suppression MaintenanceThis subcontract opportunity is for the provision of certified technical maintenance for fire alarm panels and specialized suppression systems at Department of Veterans Affairs facilities in Tucson, Arizona. The scope of work specifically involves the upkeep of Notifier and Onyx fire alarm systems as well as ANSUL suppression systems, requiring a strict two-hour emergency response time. To ensure compliance and quality, the contractor must provide personnel with NICET III Fire Alarm, ANSUL, and Notifier/Onyx certifications, and must deliver detailed maintenance logs and repair reports. The project is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 238210. Managed by the Network Contract Office 22, the solicitation was posted on October 23, 2026, with a response deadline of November 10, 2026. This contract is intended for qualified subcontractors to support prime contractors in maintaining critical life safety infrastructure.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Quarterly FDC Inspection ServicesThis subcontract opportunity is for Quarterly FDC Inspection Services at Department of Veterans Affairs facilities in Tucson, Arizona. The selected contractor will be responsible for performing quarterly inspections of 34 Fire Department Connection units using specialized tools to ensure the integrity of all valves and connections. The scope of work requires the delivery of detailed quarterly inspection reports and the maintenance of an active business license. This project is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 238220. Interested parties must submit their responses by November 10, 2026, to the Network Contract Office 22.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Fire Hydrant Inspection and TestingThis subcontract opportunity is for the inspection and testing of 30 fire hydrants at Department of Veterans Affairs facilities in Tucson, Arizona. The selected contractor will utilize hydrant flow testing equipment to verify operational readiness and is required to provide detailed hydrant test reports and operational status logs. To be eligible, the contractor must maintain an active business license. The project is issued by the Network Contract Office 22 and is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 237310. Interested parties must submit their responses by November 10, 2026.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Fire Sprinkler System Inspection and TestingThis subcontract opportunity is for the comprehensive inspection and testing of fire sprinkler systems at Department of Veterans Affairs facilities in Tucson, Arizona. The selected contractor will support prime contractors by performing one annual and three quarterly inspections, which include testing flow switches, tamper switches, main drains, and Fire Department Connections using pressure gauges and flow meters. All work must be documented through the delivery of detailed quarterly and annual inspection reports. The project is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 238220. To be eligible, personnel must hold a NICET II Fire Sprinkler Certification. Responses to this solicitation are due by November 10, 2026.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Portable Fire Extinguisher Inspection ServicesThis subcontract opportunity is for the provision of annual inspection and maintenance services for 700 portable fire extinguishers at Department of Veterans Affairs facility projects in Tucson, Arizona. The selected contractor will be responsible for verifying the pressure, seals, and overall physical condition of the equipment using specialized testing and weighing tools, ultimately delivering certified tags and detailed inspection reports. The project is set aside specifically for Service-Disabled Veteran-Owned Small Businesses under NAICS code 561790. Interested parties must possess an active business license to be eligible. Responses are due by November 10, 2026, for this requirement managed by the Network Contract Office 22.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

J041--PMI ICE Machine Service Contract -w/wd, B+4, POP 1/1/2027 - 12/31/2027

Solicitation # 36C26227Q0030

Solicitation 36C26227Q0030 is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) to provide preventive maintenance inspection (PMI) services for the Follett ice machine fleet at the Phoenix VA Healthcare System. The base period of performance runs from January 1, 2027, to December 31, 2027, with multiple option years extending through 2031. The scope of work includes refrigeration checks, sanitation, descaling, and electrical inspections, with a required frequency of four preventive maintenance visits per year for the Main Campus and two per year for Community Based Outpatient Clinics (CBOCs). All services must adhere to Original Equipment Manufacturer (OEM) specifications and healthcare facility standards. Award will be determined based on the most advantageous offer using a best-value comparative evaluation method rather than lowest price technically acceptable. Evaluation factors include the technical approach to meeting the statement of work, relevant experience over the past three years, price reasonableness, and past performance via CPARS. The contractor must provide a 30-day guarantee on all workmanship and parts and maintain specific insurance coverages, including $500,000 per occurrence for general liability. Personnel are required to undergo background investigations and comply with all Phoenix VA security protocols.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

J042--Fire Alarm, Suppression Systems, and Hood Testing, Inspection, and Certification Services - SAVAHCS

Solicitation # 36C26227Q0010

The Southern Arizona VA Health Care System (SAVAHCS) is soliciting a non-personal services contract for the testing, inspection, and maintenance of fire protection systems at its Tucson, Arizona campus. This Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside under NAICS 541350 encompasses a comprehensive scope of work, including the maintenance of Notifier fire alarm systems with 24/7 offsite monitoring, wet and dry sprinkler systems, fire hydrants, and kitchen hood suppression systems. Key recurring deliverables include annual inspections of 700 portable fire extinguishers, 34 fire sprinkler main drain flow tests, and semi-annual inspections of six kitchen hood units. The contract is structured with a base period and four subsequent option years extending from October 1, 2027, through September 30, 2031. Technical requirements are stringent, requiring technicians to hold NICET Level III certification for Notifier fire alarm services and NICET Level II certification for sprinkler and kitchen hood systems. Award will be based on a comparative evaluation of technical capability and cost, with technical requirements assessed on a pass or fail basis. Offerors must provide a detailed management plan, including an emergency service plan guaranteeing a maximum two-hour response time. Additionally, the contractor must comply with strict subcontracting limitations, performing at least 50 percent of the contract work. All services must adhere to NFPA 72 and 25 standards and local electrical installation codes.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE