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This Government Contract opportunity from Department Of Justice was posted on July 2, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

4th. Qtr 18. Bread

Awarded
15B10318Q00000017Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 311812
New
SLED
Fresh, Sliced Bread
Solicitation # 27-426DOC-ILRIV-B-54502
The Illinois River Correctional Center is soliciting bids for a two-year contract to supply fresh, non-frozen, sliced white bread. The contract requires the delivery of 20 oz loaves, packaged 12 per case, with a total estimated volume of 359,840 cases, averaging approximately 3,460 cases per week. Deliveries must be made F.O.B. Destination to the ICI Warehouse in Canton, Illinois, Monday through Friday between 7:00 am and 1:00 pm CST. All products must be free of imperfections, mold, and mildew, and must maintain a shelf life of at least seven days upon delivery. Packaging requirements specify that loaves must be individually wrapped and sealed, and cases must be boxed, palletized, wrapped in stretch film, and labeled with ingredients, nutrition information, and use-by dates. The contract will be awarded to the lowest priced responsive and responsible bidder based on line-item pricing submitted via the BidBuy portal. Bidders must provide a Vendor Disclosure or IPG Active Registered Vendor Disclosure and a Utilization Plan to be considered responsive. Awardees are required to maintain specific insurance coverages, including $1,000,000 per occurrence for General Commercial Liability and Auto Liability, as well as legally required Worker's Compensation. The vendor is responsible for picking up damaged goods and issuing credit memos within 24 hours of notice. Payment is administered through the Illinois River Correctional Center Accounts Payable office, with a requirement that invoices for services through June 30 be submitted by July 31 of that year.
ILRIVERCC426 - Illinois River Correctional Center

POSTED

6 days ago

DEADLINE

in 13 days

AI Contract Overview

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FCI Beckley, a facility under the Department of Justice located in Beaver, West Virginia, issued solicitation 15B10318Q00000017 for the procurement of bread subsistence products for the fourth quarter of fiscal year 2018. The procurement process required vendors to be active in the System for Awards Management and strictly prohibited substitutions or modifications to item descriptions and units of issue. Bids were accepted via fax, email, or hand delivery, with a specific requirement to submit only the initial four pages and the pages containing the specific terms being bid upon. The contract was ultimately awarded to East Baking Company for a total value of 35,850.00 dollars. The scope of the award covers the supply of various bread products, specifically including hot dog buns, hamburger buns, white and wheat bread, and Texas toast. While awards under 3,500.00 dollars were designated for Government Purchase Card transactions on an as-needed basis, this specific award was processed via Standard Form 1449 due to the total contract value.

General Info

Contract Value

$30,894.98

NAICS

311812 - Commercial Bakeries

Place of Performance

1600 Industrial Park Road, BEAVER, WV, 25813, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Bread 4QTR18 Award Notice - 15B10318Q00000017

XLSX, Low priority1 page · award
Low

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Justice → Fci Beckley
Contacts1 person available
OfficeBEAVER, WV, 25813, USA
Office AddressBEAVER, WV, 25813, USA
Contacts
Kelli L ChellisContract Specialist

Full Description

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FCI Beckley, WV intends to make multiple awards concerning subsistence for the upcoming fourth quarter for fiscal year 2018. Bids will be accepted via FAX, EMAIL, or Hand delivered by June 6, 2018 by 4:00PM (EST). You are only required to submit pages 1, 2, 3, 4, and the pages which contain specific terms you are bidding on. All bids are to be for the items listed, NO SUBSTITUTIONS WILL BE ACCEPTED, NO CHANGES TO THE ITEM, UNITS OF ISSUE, OR NUMBER OF UNITS ORDERED, FOR THIS CAN AND WILL VOID YOUR BID. Bids are for the exact item and how it is described. Writing ALL OR NONE will void the bid placed on those items. All awards in the amount of $3500.00 or less will be purchased on the Government Purchase Card and purchased as an as need basis. Awards over $3500.00 will be awarded on Standard Form 1449. ALL VENDORS MUST BE ACTIVE IN THE SYSTEM FOR AWARDS MANAGEMENT (www.sam.gov). If the vendor is not active in the SAM database, the bid will be voided and not used.

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