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This Solicitation opportunity from Arizona was posted on January 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Bread and Baked Goods

Closed
RFP 26D-0305State & Local

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

about 12 hours ago

DEADLINE

in 15 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

6 days ago

DEADLINE

in 13 days

AI Contract Overview

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The contract for Bread and Baked Goods, currently held by a single vendor, covers the supply of specified products and services within Arizona. Since July 1, 2021, the total activity under this contract has amounted to $10,663,458, serving as a reference for offerors in preparing their proposals. However, this historical figure does not represent a guaranteed budget, minimum or maximum spend, or volume under future contracts. Pricing and discounts established in the schedule will apply regardless of the contract's volume. Issued as a solicitation (RFP 26D-0305) by Arizona's Contracts office, the opportunity was posted on January 28, 2026, with proposals due by March 5, 2026. The primary point of contact for this contract is Melissa Jimenez, a Contract Specialist reachable by phone and email. The contract performance location encompasses the state of Arizona, with administrative offices based in Kingman, AZ. No specific set-aside designations or NAICS codes apply to this solicitation.

General Info

Arizona bread supply contract, $10.6M since 2021; proposals due March 5, 2026; no set-asides.

Place of Performance

AZ, USA

Set-Aside

NONE

Documents

9

RFP 26D-0305 Bread and Baked Goods

PDF, High priority: read this first52 pages · rfp
High

RFP 26D-0305 Bread and Baked Goods Pricing Workbook

XLSX, High priority: read this first7 pages · rfp
High

RFP 26D-0305 Bread and Baked Goods Specifications

DOCX, High priority: read this first5 pages · rfp
High

RFP 26D-0305 EDGAR Certification Document

DOCX, High priority: read this first3 pages · edgar-certification
High

RFP 26D-0305 Offer and Acceptance Form

DOCX, High priority: read this first1 page · offer-and-acceptance-form
High

RFP 26D-0305 Supporting Contract Documents - Contact and Warranty Information

DOCX, High priority: read this first3 pages · supporting-documents
High

RFP 26D-0305 Anti-Lobbying Certification Form

DOCX, Low priority1 page · anti-lobbying-certification
Low

RFP 26D-0305 Current Mohave Members List

PDF, Low priority10 pages · other
Low

USDA Certification Regarding Debarment Form AD-1048

DOCX, Low priority2 pages · certification
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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AgencyArizona → Contracts
Contacts1 person available
OfficeKingman, AZ, 86401, USA
Organization / AgencyArizona → Contracts
Office AddressKingman, AZ, 86401, USA
Contacts
Melissa JimenezContract Specialist

Interested Companies (4)

InterflexFleetwood, PA
SyscoTolleson, AZ
Bimbo Bakeries USAIrving, TX

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Full Description

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One contract vendor holds Mohave's current contract for t he specified products and services. Activity under the contracts from July 1, 2021, including year to date activity (as of the publication date of this RFP) is $10,663,458. This information is provided as an aid to offerors in preparing proposals only. The historical activity amount provided is not representative of a stated budgetary spend, maximum/minimum allowable spend, and is not to be considered a guarantee of volume under an awarded contract. The discount and pricing schedule shall apply regardless of the volume of business under the contract.

More opportunities from Arizona → Contracts

Same awarding agency

NAICS: 424410
New
SLED
Food, Food Distribution, and Related Supplies
Solicitation # 26W-1204
Solicitation RFP 26W-1204 is issued by the Mohave Educational Services Cooperative to establish contracts for food, food distribution, and related supplies for Arizona School Partners in Nutrition (ASPIN). This cooperative program serves over 150 member agencies, including schools, cities, counties, and nonprofits across Arizona. The scope of work includes the delivery of food products and related supplies, freezer and refrigeration trailer rentals, and distribution services with specific requirements for urban and rural delivery. The initial period of performance for the awarded contract covers the 2027/2028 school year, from July 1, 2027, through June 30, 2028. Awards are based on the most advantageous proposal to ASPIN/Mohave, with evaluation weighted across pricing (40 points), compliance with terms and specifications (25 points), vendor qualifications and experience (25 points), supporting documentation (5 points), and overall proposal quality (5 points). The contract requires strict adherence to the Arizona Procurement Code, USDA labeling and crediting standards, and various federal regulations, including the Buy American provision and the Contract Work Hours and Safety Standards Act. Vendors must provide a comprehensive set of certifications, including EDGAR and Anti-Lobbying forms, and must ensure personnel obtain fingerprint clearance cards for school site access. Payment terms are net thirty days, and the vendor is responsible for correcting any delivery shortages within two business days.
General Line Grocery Merchant Wholesalers

POSTED

2 days ago

DEADLINE

in about 1 month
View Details
NAICS: 445110
SLED
Grocery: In-Store Purchasing or Direct Online Order
Solicitation # 26V-1029
Solicitation 26V-1029, issued by the Mohave Educational Services Cooperative, seeks to establish contracts for grocery supplies through in-store purchasing, in-store pickup, or direct online ordering with local delivery. The scope includes food, food service, breakroom, office, personal care, health, seasonal, household, and kitchen items. While a member survey indicated an anticipated volume of approximately 8.15 million dollars, this figure is not a budgetary cap or a guaranteed spend. The contract will be awarded to responsive and responsible offerors based on a comprehensive evaluation of pricing, technical acceptability, and past performance, rather than price alone. The initial term is one calendar year, with the possibility of four consecutive twelve-month extensions and additional month-to-month options. Awarded vendors must implement a dynamic pricing structure and accept credit cards or purchasing cards. Invoicing is handled directly between the vendor and the member with net 30 payment terms, and the vendor is required to remit a monthly administration fee to Mohave equal to .0099 of the subtotal amount. Compliance requirements are extensive, including adherence to the Buy American Provision, WCAG 2.1 Level AA accessibility standards, and various federal labor and civil rights laws. Required certifications include the EDGAR Certification, USDA Form AD-1048, and an Anti-Lobbying Certification. Proposals must be submitted electronically by October 29, 2026, and will be scored using a point system that may include the Heisman ranking method.
Supermarkets and Other Grocery Retailers (except Convenience Retailers)

POSTED

30 days ago

DEADLINE

in 1 day
View Details

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