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This Government Contract opportunity was posted on December 10, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Bread and Bakery Items for Troops, Oahu, Hawaii

Awarded
SPE302-19-R-0001Federal

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
DIBBS
Amendment to Solicitation Notice for Bread and Bakery Products Support for DLA Troop Support Military Customers in Colorado State Zone
Solicitation # SPE300-26-R-0039
Solicitation SPE300-26-R-0039 is a small business set-aside procurement issued by the Defense Logistics Agency Troop Support for the Market Fresh program. The contract requires the acquisition, warehousing, and distribution of fresh bread and bakery products for Department of War customers, specifically targeting the Colorado Zone and Washington ship customers. The performance is divided into two tiers, with Tier 1 for Colorado running from November 8, 2026, to May 8, 2028, and Tier 2 extending to November 8, 2029. The award will be based on the Lowest Price Technically Acceptable (LPTA) method, requiring offerors to provide pricing for all items in the market basket and take no exceptions to the solicitation terms. The contractor must maintain a comprehensive quality program adhering to veterinary standards, FDA regulations, and Military Standard 3006A, utilizing First-In First-Out or First-Expired First-Out principles. Key operational requirements include the capability to process Electronic Data Interchange transactions, registration in the System for Award Management, and compliance with base security protocols such as DBIDS or RapidGate for delivery access. Packaging must follow ASTM D3951 and MIL-STD-129, with palletization adhering to RP001. Inspection and acceptance occur at the destination, where products are evaluated for identity, count, condition, and temperature maintenance. Payments are processed electronically via the Wide Area WorkFlow system through the DFAS Columbus Center.
DIRECTORATE OF SUBSISTENCE

POSTED

5 days ago

DEADLINE

in 6 days
NAICS: 311812
New
Federal
FY27 MDC BROOKLYN BREAD REQUISITE
Solicitation # 15BBR027Q00000002
Solicitation 15BBR027Q00000002 is a total small business set-aside for a firm-fixed price, indefinite delivery requirements contract to provide fresh baked bread to the Metropolitan Detention Center (MDC) Brooklyn. Under NAICS 311812, the requirement includes enriched whole wheat finger rolls, sandwich rolls, and sliced sandwich bread, with estimated quantities of 3,504 packages of finger rolls, 10,500 packages of sandwich rolls, and 30,660 loaves of sliced bread. The period of performance runs from November 3, 2026, through March 31, 2027, with weekly deliveries required every Tuesday between 7:00 AM and 10:00 AM. All products must be produced no longer than four days prior to delivery, and frozen bread is strictly prohibited. This is an all or none solicitation, meaning quotes must provide pricing for all listed line items to be considered responsive. Award will be based on the best value determination, evaluating total aggregate price and past performance on a go/no-go basis regarding delivery timeliness and order accuracy. Strict quality standards apply, including compliance with BOP National Menu Specifications and specific labeling for religious diet items, which must bear the OU Kosher symbol. Deliveries are F.O.B. Destination to MDC Brooklyn, with a requirement for items to be palletized on heavy duty red or blue block pallets not exceeding 72 inches in height. Interested vendors must be registered in the System for Award Management and submit their quotes in PDF format via email to the contracting officer by 12:00 PM EST on October 26, 2026. The anticipated award date is October 30, 2026. All quotes must include a Unique Entity Identifier and adhere to a pricing limit of four decimal places.
Mdc Brooklyn

POSTED

6 days ago

DEADLINE

in 6 days
NAICS: 311812
SLED
Statewide Bakery Products
Solicitation # STATE 0000000601SL
Solicitation STATE 0000000601SL is a request for proposals issued by the Missouri Office of Administration, Division of Purchasing, to establish a preferred use contract for the delivery of fresh bakery products to various state agencies throughout Missouri. This as-needed contract requires vendors to provide firm, fixed pricing that includes all packing, handling, and shipping charges, with a preference for 24 oz. sliced and wrapped loaves. Deliveries must be made FOB Destination within seven calendar days of a properly executed order and cannot occur on official state or federal holidays. The selected contractor must also participate in the State of Missouri’s Cooperative Procurement Program, extending the same terms and pricing to other government entities. The award process involves a mandatory compliance review followed by a cost evaluation per region, where the lowest and best vendor is determined based on total cost and applicable preference points. Bonus points are available for commitments to nonprofit organizations or workshops, with a maximum of 15 points for commitments of 6% or more of the contract value. Contractors are subject to various state and federal regulations, including the Domestic Product Procurement Act, the Americans with Disabilities Act, and the Anti-Discrimination Against Israel Act. Administrative requirements include monthly invoicing and the submission of a quarterly administrative fee report totaling 1% of overall payments received. Proposals must be submitted electronically via the MissouriBUYS portal by October 28, 2026.
PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

7 days ago

DEADLINE

in 8 days
NAICS: 311812
DIBBS
SPE30026R0050 - Solicitation - Doughnut, Bread, and Bakery Support in the Norfolk, Virginia Zone
Solicitation # SPE300-26-R-0050
Solicitation SPE300-26-R-0050 is a procurement for Market Fresh products, specifically doughnut and bakery items, to be delivered to Department of Defense customers and dining facilities, including Group 1 locations in the Norfolk, Virginia area. The contract period of performance for ordering is from November 29, 2026, through November 29, 2031. Award is based on the Lowest Price Technically Acceptable (LPTA) method, where the government evaluates the lowest aggregate price among proposals that meet all technical and submission requirements. All provided food items must be produced and manufactured in the United States in accordance with the Buy American Act. The contractor is required to maintain a 97 percent fill rate and utilize the Subsistence Total Order and Receipt Electronic System (STORES) for ordering, which requires EDI capabilities and DoD PKI certificates. Deliveries typically occur one to three times per week and are subject to inspection for identity, count, and condition at the destination. Packaging must follow good commercial practices and comply with the Federal Food, Drug and Cosmetic Act, with specific requirements for temperature control and readable date coding. Catalog maintenance allows for the addition of new items via a mandatory Request for New Item form, subject to a fair and reasonable price determination by the Contracting Officer. Payment is processed electronically through the Wide Area Workflow (WAWF) system via the DFAS Columbus Center.
DIRECTORATE OF SUBSISTENCE

POSTED

13 days ago

DEADLINE

in 15 days

AI Contract Overview

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The DLA Troop Support is soliciting bids for the supply of bread and bakery products for Department of Defense troops located in Oahu, Hawaii. This opportunity is designated as a 100 percent Small Business Set-Aside under NAICS Code 311812. The resulting agreement will be a Fixed Price Indefinite Delivery Indefinite Quantity contract spanning five years. The contract structure includes four distinct pricing tiers, with the first tier lasting 24 months followed by three subsequent 12 month periods, ensuring firm fixed pricing within each tier. The procurement process follows FAR 13.5 simplified procedures for certain commercial items, and award selection is based on the Lowest Price Technically Acceptable criteria. Proposals were required to be submitted by November 13, 2018, to the designated contracting officers. The government intends to award the contract to the responsible offeror whose proposal is most advantageous and conforms to the solicitation requirements.

General Info

Agency

N/A

Contract Value

$0

NAICS

311812 - Commercial Bakeries

Place of Performance

USA

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

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Mickey W. SkilesContract Specialist
Jean K. RossContracting Officer

Full Description

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The DLA Troop Support intends to solicit for Bread and Bakery Products for Department of Defense (DoD) Troops, Oahu, in the State of Hawaii. The solicitation will be advertised as 100% Small Business Set-Aside (NAICS Code 311812/size standard 1000). In accordance with 13 CFR 121.406(e ), if at least 50% of the estimated contract value of an acquisition for multiple items is composed of items that are manufactured by small business concerns, then a waiver of the non-manufacturer rule is not required. As such, for this acquisition, it is expected that items comprising at least 50% of the contract value will be manufactured by small business concerns. The resultant contract will be a Fixed Price Indefinite Delivery Indefinite Quantity (IDIQ) contract. The length of the contract resulting from this solicitation will be for five years with four separate pricing tiers; the pricing will remain firm fixed for each pricing tier. The first pricing tier shall begin on the award start date and be for a 24 month period (December 9, 2018 - December 5, 2020). The second pricing tier shall be for the 12 month performance period (December 6, 2020- December 4, 2021). The third pricing tier shall be for the 12 month performance period (December 5, 2021- December 3, 2022). The fourth and final pricing tier shall be for the 12 month performance period (December 4, 2022- December 2, 2023). This solicitation will be issued under FAR 13 Subpart FAR 13.5 - Simplified Procedures for Certain Commercial Items and therefore will utilize simplified procedures for soliciting competition, evaluation, and award documentation and notification that comply with FAR 13.1. Award selection will be based on Lowest Price Technically Acceptable (LPTA). The Government will award a contract(s) resulting from this solicitation to the responsible offeror(s) whose offer(s) conforming to the solicitation will be most advantageous to the Government. Questions pertaining to this solicitation shall be submitted in writing, no later than 10:00 a.m. Hawaii Standard Time (HST), 6 November 2018. PROPOSALS ARE DUE NO LATER THAN 10:00 A.M. HST, 13 November 2018. Please email proposal to mickey.skiles@dla.mil and jean.ross@dla.mil. It is the offeror's responsibility to confirm receipt of proposal.

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