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BBQ Sauce Supplier (Canteen Resale)

Active
State & Local

Contract Overview

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

General Info

Place of Performance

LA, USA

Set-Aside

NONE

Documents

This scope was carved out of 3000026760.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Grocery Items (Canteen Resale) - DOC-PE

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Timeline

Posted

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Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyLouisiana → Procurement
ContactsNo contacts available
OfficeN/A
Organization / AgencyLouisiana → Procurement
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies and delivers branded BBQ sauce for prime contractors on DOC Prison Enterprises-LSP CDC Canteen projects. Provides Sweet Baby Ray's Original flavor BBQ sauce in 15-20 oz bottles, 12 bottles per case, adhering to a minimum order quantity of 50 cases. Delivers products F.O.B. Destination within 14 days ARO. Delivers completed shipments of BBQ sauce to the Angola, LA facility.

Similar Contracts

Same NAICS industry code

NAICS: 424410
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SLED
Grocery Items (Canteen Resale) - DOC-PE
Solicitation # 3000026760
Solicitation 3000026760 is an Invitation to Bid issued by the State of Louisiana Office of State Procurement for the procurement of various grocery items intended for canteen resale at the DOC Prison Enterprises-LSP CDC Canteen in Angola, Louisiana. The contract is structured as a blanket order where items, such as chips and Asian sauces, are delivered on an as-needed basis. The initial performance period begins on the date of award and ends December 31, 2026, with the option for two additional 12-month renewals, not to exceed a total duration of 36 months. Awards will be made on an individual basis to the lowest responsive and responsible bidders who meet all specifications. Bidders must submit their proposals by October 20, 2026, primarily through the LaGov vendor portal. Requirements include specifying the brand and model number of all products, as only listed brands are acceptable unless an equal alternative is approved with supporting technical data. All products must be new and in original packaging, with deliveries required within 14 days after receipt of order on an F.O.B. Destination basis. The contract includes mandatory compliance with various state and federal regulations, including the Prohibition of Discriminatory Boycotts of Israel for bids over 100,000 dollars, the Anti-Kickback Act, and the Clean Air and Clean Water Acts. Payment is processed within 30 days following the receipt of delivery or a properly executed invoice.
Procurement

POSTED

1 day ago

DEADLINE

in 18 days
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