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This Sources Sought opportunity was posted on September 4, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

89--Bread for Fayetteville VAMC

Awarded
36C24618Q9772Federal

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 14 days

AI Contract Overview

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The VHA Network Contracting Office 6 is conducting a market survey to identify qualified vendors capable of supplying various bread products for the Fayetteville VA Medical Center in North Carolina. This sources sought notice is for research purposes only and is not a formal solicitation. The required supplies include white bread, whole wheat bread, whole wheat hamburger buns, and white enriched hot dog rolls, with specific nutritional and packaging requirements for the buns and rolls. Deliveries must be made to the Nutrition and Food Services Building between 6:00 am and 2:00 pm, Monday through Friday, at least twice per week on non-consecutive days. Products must be delivered at least five days prior to their expiration date. Interested vendors must be registered in the System for Award Management and provide a capabilities statement, socio-economic size, and other company details via email by September 7, 2018. The applicable NAICS code for this acquisition is 311812.

General Info

Agency

N/A

Contract Value

$0

NAICS

311812 - Commercial Bakeries

Place of Performance

FAYETTEVILLE VAMC;2300 RAMSEY ST;FAYETTEVILLE, NC 28301 USA, 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

1 update
PhaseAwarded
Posted

Sources Sought

Type Changed

Sources Sought → Combined Synopsis

Notice updated

Response deadline changed from Sep 7, 2018 to Sep 24, 2018. The notice title changed. The notice description changed.

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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THIS IS A SOURCES SOUGHT NOTICE ONLY. This notice does NOT constitute a request for proposal, request for quote, or invitation for bid. No formal solicitation document exists at this time. We are seeking information for market research purposes only. The Government will not pay for any information solicited. The VHA Network Contracting Office 6 (NCO 6) is conducting a market survey to find qualified vendors who can provide the following for the Fayetteville VA Medical Center (VAMC), 2300 Ramsey Street, Fayetteville, NC 28301 from 10/1/2018 9/30/2019: Item No. Schedule of Supplies/Services Estimated Quantity Unit 0001 Bread, white, 20 to 24 oz. lf, class B enriched-style pan baked, round top or sandwich, 16 to 18 slices per pound 1000 EA 0002 Bread, whole wheat, 20 to 24 oz. loaf, round top, no white flour shall be used, pan type, 16-18 slices per pound 2200 EA 0003 Bread, fresh, whole wheat hamburger bun, soft, pan baked, sliced, whole wheat must be primary ingredient by weight, dietary fiber shall be a minimum of 4 grams not to exceed 6 grams per roll. Sodium shall be a minimum of 150 mg not to exceed 200 mg per roll, must meet the regulatory definitions of low saturated fat and low cholesterol. Calories per roll shall be a minimum of 100 calories not to exceed 150 calories. Minimum of 8 rolls per package not to exceed 12 roll per package 1600 PKG 0004 Bread, Rolls, white enriched, soft pan baked, sliced finger, hot dog, 1 ¼ to 1 ½ oz. per roll Minimum of 12 per package not to exceed 16 per package. 400 PKG DESCRIPTION/SPECIFICATIONS/STATEMENT OF WORK: All orders shall be received at the Nutrition and Food Services Building (Building 3), 2nd Floor, Room 209 at the VA Medical Center, Fayetteville, NC within the specified time-frames: Deliveries to be made not before 6:00 am and not after 2:00 pm, Monday through Friday. Deliveries shall not be made on Saturday, Sunday, or Federal Holidays, except in extreme emergencies. Deliveries shall be made at least two (2) times per week and not on consecutive days; The VA needs enough time before the expiration date on product to allow reasonable rotation. Bread delivery shall occur 5+ days before the expiration date on the delivered product package. Payment will be made monthly upon receipt of properly prepared invoices for items delivered and accepted during the preceding month. All interested parties should respond, in writing via email to contact@example.gov. No telephone inquiries will be accepted. In response, please include the following: Company/individual name, Address, Point of contact with phone number Information describing your interest Indicate FSS/GSA contract number DUNS number NAICS code (if different than below) Capabilities statement Company Socio-Economic SIZE (example large, small, SDVOSB, VOSB, WOSB ect.) The NAICS 311812 is applicable to this acquisition; with a size standard of 1000. Interested firms are reminded that in accordance with FAR 4.1201(a) Prospective contractors shall complete electronic annual representations and certifications at the System for Award Management (SAM) as a part of required registration in conjunction with FAR 4.1102(a) that states, Prospective contractors shall be registered in the (SAM) database prior to award of a contract or agreement. Therefore, due to time constraints, vendors will be required to be registered in System for Award Management (SAM) at http://www.sam.gov to be considered for an award. Your response is required by 1:00 PM on Friday, September 7, 2018.

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