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This Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on September 9, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

8920--Bread and Bakery Products

Awarded
36C24524Q0014Federal

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
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

5 days ago

DEADLINE

in 14 days

General Info

Contract Value

$25,196.2

NAICS

311812 - Commercial Bakeries

Place of Performance

Martinsburg WV VA Medical Center 510 Butler Ave Martinsburg, WV. 25405, MD, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Solicitation 36C24524Q0014 - Bread and Bakery Products

DOCX, High priority: read this first4 pages · rfq
High

Solicitation 3C2C4524Q0014 - Bakery Products

PDF, High priority: read this firstrfq
High

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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 Veterans Affairs → 245-NETWORK Contract Office 5 (36C245)
Contacts1 person available
OfficeLINTHICUM, MD, 21090, USA
Office AddressLINTHICUM, MD, 21090, USA
Contacts
Theresa ThomasContracting Officer

Full Description

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STATEMENT OF WORK Bread and Bakery Products 1. Description: The Contractor shall provide bread and bakery products to meet the highest customer service standards of the industry in support of the Martinsburg, VA Medical Center (VAMC). 2. Scope of Work: Contractor shall provide all necessary labor, material, equipment, supplies and supervision to provide bread and bakery items in accordance with the terms and conditions of this contract. 3. Specifications: Bread White Loaf 22 oz. Bread Wheat Loaf 16 oz. Bread Loaf Rye Seedless 16 oz. Bread Texas Toast Loaf 24 oz. Hamburger Bun Wheat 8pk Hamburger Bun White 8pk Raisin Bread Loaf 16 oz. White Dinner Rolls 16 pk. 100% Whole wheat English Muffins 6 pk. 6 100% Whole grain white wheat sub rolls 12 pk. 4. Special Requirements: NOTE: WHOLE WHEAT BREAD SHALL CONTAIN SPECIAL HIGH COMMERCIAL GRADE 100% WHOLE WHEAT FLOUR WITH NO LESS THAN 2% FIBER. NO WHITE FLOUR SHALL BE USED. CARAMEL COLORING TO PRODUCE DARK COLORING IN LIEU OF WHOLE WHEAT FLOUR IS UNACCEPTABLE. DELIVERY IS TO BE DAILY WITH THE EXCLUSIONS OF WEDNESDAYS & SUNDAYS (EXCLUDING FEDERAL HOLIDAYS) DELIVERIES ACCEPTED BETWEEN THE HOURS OF 5 A.M. AND 11 A.M. DELIVERIES WILL BE MADE TO THE INVENTORY CONTROL UNIT MARTINSBURG, WV, VAMC, BUILDING #510 MAIN KITCHEN(BASEMENT) ALL PRODUCTS MUST BE DATED INDICATING THE SELL BY DATE WITH INFORMATION THAT THE PRODUCT IS GOOD FOR 7 DAYS AFTER BAKING. 5. Delivery Orders: VAMC personnel designated at time of award will place delivery orders. VAMC will issue individual delivery orders (purchase orders) for their service. Delivery orders will be picked up at time of delivery. Advance delivery orders will be issued for the first deliveries. 6. Delivery: All items shall be delivered FOB Destination to the Martinsburg, VA Medical Center (VAMC) 510 Butler Ave. Martinsburg, WV. 25405. All items delivered shall be in accordance with the latest Federal Hospital Subsistence Guide. All deliveries shall conform in every respect to the provisions of the Federal Food, Drug and Cosmetic Act and regulations promulgated there under. All bread/bakery items shall be labeled, packaged, and packed in commercially acceptable containers. Where applicable, bread, fresh, type, shall be labeled. Production of bread shall not precede delivery by more than twenty-four hours. Bread/Bakery items must be freshness dated in the following method: Production date or freshness expiration date directly marked on the packaging or twist tie/plastic closure. Contractor shall not be required to deliver products on national holidays as listed below and any other day specifically declared by the President of the United States to be a national holiday: Emergency situations. Delivery within twenty-four hours from time of notified for In-house, and external disasters, local and national disasters, inclement weather, and medical local and national emergency. 7. Inspection and Acceptance: A point of contact from the Martinsburg VAMC will be designated to accept or reject delivery as to quality and condition of bakery items. Items rejected all or in part by the VAMC shall be removed from the premises within 48 hours of notification of rejection. If the vendor needs to offer a substitute product on a rare occurrence, the substitute product must be comparable and acceptable to the VAMC and offered at the same contract price. Vendor-owned delivery trays, racks, wheeled carts, etc. shall be in clean condition at delivery time; if they are not, vendor personnel will be required to transfer bread products to government owned holding racks. Vendor-owned trays/racks, wheeled carts, etc. utilized in delivery will be held for pick-up by the vendor for reuse. The VAMC reserves the right to perform an inspection of the contractor s facility at any time during the contract period and, if it is found that the contractor is not complying with specifications, deliveries will be rejected, and the items covered by this contract will be procured in the open market. Any excess cost occasioned by this action shall be charged against the contractor s account. 8. Sanitation and Workmanship: Items shall be prepared, processed, and packed under sanitary conditions and in accordance with good commercial practice. All containers shall be clean, sound and securely covered or sealed to provide adequate protection from dirt, filth, or other contamination. 9. Contract Administration: The Contracting Officer is the only person authorized to approve changes or modify any of the requirements under this contract on behalf of the Government. In the event the Contractor affects any change(s) at the direction of any person other than the Contracting Officer, that change shall be considered to have been made without authority and no adjustment in price shall be made in the contract to cover any increase in charges incurred as a result thereof. The Contractor shall submit all requests for modification of this contract and any inquiries pertaining to the administration of the contract to the Contracting Officer in writing to: contact@example.gov 10. Designation of Contracting Officer s Representative (COTR): The following individual has been designated as the Contracting Officer s Representative (COR) to monitor and certify receipt of services rendered under this contract: Nutrition & Food Service William Breakall +1 (555) 000-0000 x 2983 contact@example.gov The COR has the following scope and limitations of authority: Place orders for supplies/services not to exceed those required under this contract. Certify acceptance of supplies/services received in accordance with the contract requirements, including accepting comparable substitutions for items when needed. Furnish technical guidance and advice, and monitor services performed under the contract. Report any deficiencies in performance, quality of supplies/service, safety practices and questions on contract performance or suspensions of work to the Contracting Officer. This delegation of authority does not include any authority to make changes in quantity, quality, and delivery. The Contracting Officer acting within the scope of his/her authority will make all changes to the contract. This delegation of authority will expire upon completion of the contract or unless sooner revoked in writing by the Contracting Officer, but in any case, will not extend beyond the contract period. 11. Period of Performance: Base Year, Plus 4 Option Years for a total of 5 years. Base Year : 10/1/2023 9/30/2024 Option Year 1: 10/1/2024 9/30/2025 Option Year 2: 10/1/2025 9/30/2026 Option Year 3: 10/1/2026 9/30/2027 Option Year 4: 10/1/2027 9/30/2028 12. Contract Type: Firm-Fixed Priced Contract 13. Evaluation Factors: Price, and Specifications. Contractor must be able to provide all items within the quote. The Government reserves the right to award all or none. Quoters are allowed to submit more than one quote to the solicitation.

More opportunities from Department Of Veterans Affairs → 245-NETWORK Contract Office 5 (36C245)

Same awarding agency

NAICS: 561730
New
Federal
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The Department of Veterans Affairs is soliciting proposals for a firm-fixed-price contract to provide 24/7 on-call snow and ice management services at the Beckley VA Medical Center in West Virginia. The period of performance runs from November 1, 2026, through April 30, 2027. This acquisition is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The contractor is responsible for providing all labor, equipment, and materials for plowing, deicing, pre-treatment, and snow relocation across all campus roads, parking lots, garages, sidewalks, and emergency access routes. Key operational requirements include continuous monitoring of the National Weather Service, adherence to a specific snow site plan, and a strict prohibition on using sodium chloride on parking garage decks and ramps. Award will be based on a comparative evaluation of technical capability, past performance over the last three years, and pricing reasonableness, rather than a low-price technically acceptable process. Contractors must meet stringent safety and security standards, including OSHA training, background investigations, and specific insurance minimums for general liability, automobile liability, and workers compensation. Invoicing must be processed electronically via FSC e-Invoice. All personnel requiring facility access must obtain proper PIV/HSPD-12 credentials, and the contractor must comply with the Service Contract Act wage determinations for Fayette and Raleigh counties.
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POSTED

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DEADLINE

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NAICS: 423440
New
Federal
J072--JR/BP POTS AND PANS ROOM | WASHINGTON DC VAMC
Solicitation # 36C24527Q0043
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POSTED

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DEADLINE

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NAICS: 325413
New
Federal
6550--VISN Cepheid GeneXpert Testing Supplies Base Plus 3 Op Yr RFQ
Solicitation # 36C24527Q0042
The Department of Veterans Affairs, specifically the VA North Atlantic Health Network (HSA 1.3), is soliciting a firm-fixed-price, Indefinite Delivery/Indefinite Quantity (IDIQ) contract for Cepheid GeneXpert testing supplies. This requirement covers the procurement of FDA-approved reagents, consumables, and service for PCR analyzers to detect various pathogens, including CoV-2, Influenza, RSV, MRSA, and Mycobacterium Tuberculosis. The contract is structured with a base period ending October 31, 2027, and three subsequent one-year option periods extending through October 31, 2030. Deliveries will be made to multiple VA Medical Centers across Maryland, West Virginia, and Washington DC. This acquisition is set aside for HUBZone small businesses. Award will be determined using the Lowest Price Technically Acceptable (LPTA) method, evaluating technical acceptability, delivery performance, past performance, and price, with additional credit given to certified SDVOSB or VOSB offerors. Key contractor requirements include being an authorized distributor, acknowledging orders within 24 hours, and guaranteeing a minimum four-month expiration date on reagents. Additionally, the vendor must provide an emergency plan to deliver replacement supplies within 24 hours if products are found to be defective. Invoices must be submitted electronically, and payments will be processed in accordance with the Prompt Payment Act.
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DEADLINE

in 9 days
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NAICS: 541310
New
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POSTED

6 days ago

DEADLINE

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