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This Solicitation opportunity from Iowa was posted on March 25, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Bakery Products

Closed
Q9576State & Local

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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The University of Northern Iowa is issuing a Request for Proposals (RFP) to qualified suppliers for the provision of bakery products, as indicated by solicitation number Q9576. The procurement process emphasizes strict adherence to submission guidelines, with proposals required to be submitted through the UNI-Bid system by the deadline of April 11, 2024. Suppliers are advised to thoroughly review all bid instructions and contractual terms, which include provisions related to legal compliance, proposal validity for 90 days, and the university’s rights to accept, reject, or modify proposals as necessary. The procurement documents also specify that all inquiries should be directed to the designated campus contact, Molly Ungs, Senior Purchasing Agent, via email or phone. The contractual framework is supported by comprehensive general terms and conditions that outline key legal and operational provisions, such as subcontractor responsibilities, indemnification, termination rights, and compliance with fair practice standards. These terms ensure fair competition, specify the university’s rights regarding contract availability to other entities, and address issues like non-appropriation of funds and vendor conduct. The overall process underscores the university’s commitment to transparency, legal compliance, and competitive procurement practices, aiming to secure quality bakery products while maintaining adherence to state and institutional policies.

General Info

Place of Performance

IA, USA

Set-Aside

NONE

Documents

2

University of Northern Iowa RFP Bid Instructions

PDF, High priority: read this first3 pages · rfp
High

General Terms and Conditions - University of Northern Iowa RFP

PDF, Low priority7 pages · other
Low

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyUniversity of Northern Iowa
Contacts1 person available
OfficeN/A
Organization / AgencyUniversity of Northern Iowa
Office AddressN/A
Contacts
Molly Ungs Senior Purchasing Agent

Full Description

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The University of Northern Iowa is seeking information from qualified suppliers to provide the goods and/or services described herein.
  Suppliers should read and completely understand the proposed Purchase Documents described herein. All proposals should be based on the requirements described here.
  Suppliers are cautioned to allow ample time for the submittal of RFP responses well before the due date time requirement. Bids must be submitted via the UNI-Bid system.   All inquiries or requests for clarification or interpretation or to notify the University of errors or omissions relating to this Request must be directed to the DESIGNATED CAMPUS CONTACT noted on this bid.
 

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