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This Combined Synopsis/Solicitation opportunity was posted on March 1, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

73--OVEN,BAKING AND ROA

Awarded
SPE3SE13Q0938Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 424410
New
SLED
ECE/Head Start – Bulk Food/Product Purchase and Delivery for Nutrition Services
Solicitation # 2026_nutrition_servicedelivery_rfpsct-edits.pdf
The Confederated Tribes of the Colville Reservation is soliciting proposals for a prime vendor to provide bulk food and product purchase and delivery services for nutrition services at Head Start sites in Omak, Inchelium, Keller, and Nespelem, Washington. The selected contractor will be responsible for regular weekly deliveries, typically occurring up to twice per week within specific windows: Monday morning to Tuesday at 4:00 p.m., and Wednesday morning to Thursday at 4:00 p.m. To ensure student safety, deliveries are conducted on a dark delivery schedule after hours, with a strict blackout period between 10:30 a.m. and 1:00 p.m. Additionally, the vendor must be capable of fulfilling will call orders within a 30-minute transport time. Strict quality and safety standards apply, requiring all packaging and labeling to conform to USDA and FDA industry standards. Frozen products must be delivered frozen solid at 0 degrees F or below, while chilled items must be maintained between 32 and 41 degrees F. The vendor must provide Child Nutrition labeling and evidence of HACCP program participation upon request. In accordance with federal regulations, the contractor must prioritize domestic commodities, ensuring over 51 percent of final processed products are grown in the U.S. Proposals are evaluated on a 100-point scale considering qualifications, experience with Tribal or government entities, staff expertise, and the reasonableness of time estimates. Significant preference is given to Indian-owned economic enterprises, with awards granted to responsible Indian bidders if their price is within 10 percent of the lowest non-Indian proposal. Required submissions include a detailed approach, staff résumés, TERO certification, and a certification regarding debarment and suspension. Invoices are submitted monthly via email, with payment terms set at 30 days following the receipt of approved invoices and goods.
Confederated Tribes of the Colville Reservation

POSTED

about 20 hours ago

DEADLINE

in about 1 year

AI Contract Overview

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This procurement request, solicitation number SPE3SE13Q0938, is for the acquisition of eight baking and roasting ovens under NSN 7310012774105. The approved source for this equipment is 90362 ECOF-AT2M-440/480V. The order is divided into five line items for delivery to various locations, including the USS MCCAMPBELL DDG 85, USS SULLIVANS DDG 68, and multiple COMMANDER SFLC sites. All items must be delivered within 30 days after the order is placed. This is a combined solicitation issued as a Request for Quote, with electronic submissions accepted. No hard copies, specifications, plans, or drawings are available for this requirement. Interested and responsible sources were required to submit their quotes by the deadline of March 6, 2013.

General Info

Agency

N/A

Contract Value

$103,065.44

NAICS

424410 - General Line Grocery Merchant Wholesalers

Place of Performance

CO, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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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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AgencyN/A
ContactsNo contacts available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Proposed procurement for NSN 7310012774105 OVEN,BAKING AND ROA: Line 0001 Qty 2.000 UI EA Deliver To: COMMANDER, SFLC WMEC By: 0030 DAYS ADOLine 0002 Qty 1.000 UI EA Deliver To: USS MCCAMPBELL DDG 85 By: 0030 DAYS ADOLine 0003 Qty 2.000 UI EA Deliver To: COMMANDER, SFLC OAKLAND LRE By: 0030 DAYS ADOLine 0004 Qty 2.000 UI EA Deliver To: COMMANDER, SFLC WMEC By: 0030 DAYS ADOLine 0005 Qty 1.000 UI EA Deliver To: USS SULLIVANS DDG 68 By: 0030 DAYS ADOApproved source is 90362 ECOF-AT2M-440/480V. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

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