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This Government Contract opportunity from Department Of Veterans Affairs was posted on March 31, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

89--VISN 18 Fresh Bread IDIQ

Awarded
VA25814Q0005Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 311812
New
SLED
IFB 30-271016-DSOHF - Fresh Bread and Bakery Items
Solicitation # 30-271016-DSOHF
Solicitation 30-271016-DSOHF is an Invitation for Bids issued by the North Carolina Department of Health and Human Services, Division of State Operated Healthcare Facilities, for the weekly delivery and stocking of fresh bread and bakery items. The contract serves four facilities in the western region of North Carolina: Broughton Hospital and J. Iverson Riddle Developmental Center, both receiving deliveries twice per week, and the Julian F. Keith Alcohol and Drug Abuse Treatment Center and Black Mountain Neuro-Medical Treatment Center, both receiving deliveries once per week. All products must be delivered FOB Destination, adhere to strict quality and sanitation standards from the DHHS and North Carolina Department of Agriculture, and maintain a minimum one-week shelf life. The award will be granted to the responsive bidder offering the lowest price. To be eligible, vendors must be registered in good standing with the State of North Carolina and provide several mandatory certifications, including financial stability, E-Verify compliance, and non-discrimination. The submission process requires the upload of various documents to the Sourcing Tool, including pricing, customer references, and a certification of financial condition. Payment is contingent upon inspection and acceptance by the State's Contract Manager, with invoices processed on a per-order basis. Additionally, the State may apply North Carolina resident price-matching preferences under Executive Order 50 if a non-resident vendor is initially selected.
Department of Health and Human Services - Dhhs

POSTED

1 day ago

DEADLINE

in 14 days
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

7 days ago

DEADLINE

in 12 days

General Info

Contract Value

$0

NAICS

311812 - Commercial Bakeries

Place of Performance

TX

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

4 updates
PhaseAwarded
Posted

Presolicitation

Notice updated

The notice description changed.

Deadline changed

Response deadline changed from Jan 13, 2014 to Feb 21, 2014.

Deadline changed

Response deadline changed from Feb 21, 2014 to Feb 26, 2014.

Deadline changed

Response deadline changed from Feb 26, 2014 to Feb 27, 2014.

Type Changed

Presolicitation → Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 257-NETWORK Contract Office 17 (36C257)
ContactsNo contacts available
OfficeSan Antonio, TX, 78240, USA
Office AddressSan Antonio, TX, 78240, USA
ContactsNo contact information available

Full Description

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This is a presolicitation notice for Bread and Bread Products Indefinite Delivery Indefinite Quantity (IDIQ) Contract for Veterans Integrated Service Network (VISN) 18. The Department of Veterans Affairs, SAO West Network Contracting Office (NCO) 18 El Paso, TX, intends to issue a Request for Quote (RFQ) for a base year plus four one option years. This requirement is a Firm-Fixed Price contract. Base Year - March 1, 2014 through September 30, 2014 Option Year One - October 1, 2014 through September 30, 2015 Option Year Two - October 1, 2015 through September 30, 2016 Option Year Three - October 1, 2016 through September 30, 2017 Option Year Four - October 1, 2017 through September 30, 2018 Contractor shall furnish bread and bread products to the Nutrition and Food Services, and in some cases the Canteen Services, located at the following addresses: Phoenix VA Health Care System 650 E Indian School Rd. Phoenix, AZ 85012 Southern Arizona VA Health Care System 3601 S 6th Ave Tucson, AZ 85723 Northern Arizona VA Health Care System 500 N Hwy 89 Prescott, Arizona 86313 New Mexico VA Health Care System 1501 San Pedro SE Albuquerque, NM 87108 Amarillo VA Health Care System 6010 Amarillo Blvd. West Amarillo, TX 79106 West Texas VA Health Care System 300 Veterans Blvd. Big Spring, TX 79720 This is a Total Small Business Set Aside. The applicable NAICS code is 311511 and the small business size standard is 500 employees. It is anticipated that the solicitation will be available on or about January 16, 2012. All solicitation documents can be obtained through Federal Business Opportunities (FBO), website www.fbo.gov. All qualified offerors/firms who believe they can satisfy this requirement are invited and encouraged to provide a quote. The Government anticipates award of a commercial item contract to the responsible offeror whose offer provides the best value to the Government. The solicitation will provide full information to contractors about the quote submission process. Prospective offerors are encouraged to register their interest in the solicitation on the FBO website so that they are notified of the issuance of the solicitation and any amendments. Offerors are advised that they are responsible for obtaining all documents and acknowledging any amendments, and should re-visit the FBO website periodically to check for any changes to this notice, updates, or amendments without further notice from the VA. No other site shall be used to obtain these documents. All contractors interested in doing business with the Government must be registered in the System for Award Management (SAM) database at www.sam.gov. Timely registration is strongly encouraged, in order for the VA to verify the company's registration. Address all questions in writing to the issuing office via email to contact@example.gov. No telephone inquiries will be accepted or returned.

More opportunities from Department Of Veterans Affairs → 257-NETWORK Contract Office 17 (36C257)

Same awarding agency

NAICS: 238330
New
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Flooring Replacement Services CTXVA
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Solicitation 36C25727Q0066 is a Firm-Fixed-Price contract issued by the Department of Veterans Affairs, Network Contracting Office 17, for flooring replacement services at the Central Texas Veterans Health Care System in Temple, Texas. The project requires a contractor to remove existing carpet, padding, and adhesives from selected rooms in Building 147 and install Government-approved Luxury Vinyl Tile (LVT), cove base, and transition strips. The scope includes all labor, materials, and equipment, as well as subfloor preparation and the removal of all debris. The work must be completed within 75 days after the award, with a focus on minimizing disruptions to patient care and chapel use. This opportunity is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSBs). Proposals are due by November 25, 2026, and will be evaluated based on technical approach, price, and past performance. Applicants must submit two separate PDF volumes, including a redacted technical version, to the designated email contact. The contractor is required to maintain specific insurance minimums, including 500,000 dollars per occurrence for general liability and 100,000 dollars for employer's liability. Final payment is triggered upon completion inspection and acceptance, with all invoicing processed electronically through the Tungsten Network.
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POSTED

about 23 hours ago

DEADLINE

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View Details
NAICS: 238220
New
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Replace Fisher House 1 HVAC System
Solicitation # 36C25726Q0864
Solicitation 36C25726Q0864 was issued by the Department of Veterans Affairs, Network Contract Office 17, for the replacement and upgrade of the HVAC system at Fisher House 1 in San Antonio, Texas. The scope of work included the removal and replacement of three outdoor condenser units and three air handler units, along with associated ductwork, refrigerant piping, and wall controls, and the demolition of the existing boiler system. The project required a Level 3 Infection Control Risk Assessment and the implementation of individual bedroom thermostats. This procurement was designated as a 100 percent set-aside for Service-Disabled Veteran-Owned Small Businesses, with an estimated contract magnitude between 250,000 and 500,000 dollars. The government intended to award the contract using a Lowest Price Technically Acceptable process, requiring offerors to submit a two-volume proposal consisting of a price schedule and administrative certifications. Key requirements included the provision of performance and payment bonds, adherence to the Davis-Bacon Act, and the submission of a Contractor Quality Control Plan. However, the government has since determined that changes to the requirement are necessary and has canceled the solicitation in its entirety, reserving the right to resolicit the requirement at a later date.
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DEADLINE

in 1 day
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