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This Combined Synopsis/Solicitation opportunity from Department Of Justice was posted on August 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

FCI Otisville FY 27 1st qtr Bread Items

Closed
15B21126Q00000022Federal

Contract Overview

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

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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
The Defense Logistics Agency Troop Support Directorate of Subsistence is seeking commercial firms to establish indefinite quantity contracts for the sourcing, purchase, storage, and delivery of fresh bread and bakery products to Department of War customers within the Colorado Zone. This small business set-aside solicitation, number SPE300-26-R-0039, requires contractors to operate as full commercial distributors with the necessary logistical and financial resources, specifically prohibiting the use of third-party logistics companies for the majority of operations. The period of performance is divided into two 18-month tiers, with Tier 1 running from November 8, 2026, to May 8, 2028, and Tier 2 running from May 9, 2028, to November 8, 2029. Award will be based on the Lowest Price Technically Acceptable (LPTA) method, with an aggregate price analysis performed across all required items and tiers. Technical acceptability requires full compliance with submission requirements, no exceptions to terms and conditions, and proof of necessary facilities and capacity. Key requirements include adherence to the Berry Amendment for domestic production, compliance with DoW Military Standard 3006A sanitation requirements, and the provision of AIB or other third-party warehouse audits. All products must be wholesome by veterinary standards and managed using FIFO or FEFO principles. Proposals must be submitted via DIBBS or email by October 26, 2026, and must include the amended Market Basket pricing schedule.
DIRECTORATE OF SUBSISTENCE

POSTED

6 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

7 days ago

DEADLINE

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NAICS: 311812
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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

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SPE30026R0050 - Solicitation - Doughnut, Bread, and Bakery Support in the Norfolk, Virginia Zone
Solicitation # SPE300-26-R-0050
Solicitation SPE300-26-R-0050 is an indefinite quantity contract issued by the Directorate of Subsistence under DLA Troop Support to provide fresh doughnut and bakery products to Department of Defense customers in the Norfolk, Virginia zone. The contract serves both land-based facilities and naval vessels, with a total period of performance of 60 months divided into three tiers. The estimated five-year contract value is 175,189.50 dollars, with a maximum potential value of 525,568.50 dollars. This acquisition is set aside for Women-Owned Small Businesses and utilizes the Lowest Price Technically Acceptable source selection method, awarding based on the lowest evaluated aggregate price for proposals that meet all technical requirements. The successful contractor will be responsible for the sourcing, purchasing, storage, and delivery of various doughnut types, including glazed, filled, and cake styles, with an average delivery frequency of one to three times per week. Key requirements include the use of the Subsistence Total Order and Receipt Electronic System for electronic catalogs and the Wide Area WorkFlow system for invoicing. All products must be produced and manufactured in the United States in compliance with the Buy American Act and must adhere to strict food safety and sanitation standards, including third-party warehouse audits. Proposals are due by November 4, 2026, and must be submitted electronically via email or DIBBS.
DIRECTORATE OF SUBSISTENCE

POSTED

14 days ago

DEADLINE

in 15 days

AI Contract Overview

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The U.S. Department of Justice, Federal Bureau of Prisons, has issued a Request for Quotation (RFQ) under solicitation number 15B21127Q00000022 for the procurement of bread items to meet subsistence requirements at FCI Otisville in New York. This acquisition is a total small business set-aside under NAICS code 311812, with a small business size standard of 1,000 employees. The contract covers the delivery of various enriched and whole wheat bread products, including finger rolls, sandwich rolls, and sliced bread, for a period of performance spanning October 1, 2026, to December 31, 2026. Deliveries are required on a weekly basis, specifically on Mondays and Tuesdays, and must be made on a Freight on Board (FOB) Destination basis. A critical quality requirement specifies that fresh bread must be delivered within 48 hours of baking. The government intends to make a single award based on the best value to the agency, evaluating quotes based on price fairness and reasonableness, as well as a Go/No-Go past performance assessment. The past performance evaluation specifically focuses on the timeliness of deliveries and the accuracy and completeness of orders. All products must comply with applicable federal, state, and local regulations, including the Federal Food, Drug, and Cosmetic Act and mandatory allergen labeling requirements. Quotes must be submitted via email to the designated Contract Specialist no later than 10:00 a.m. EST on August 26, 2026, and must remain valid for 30 calendar days following the solicitation closing. Awards exceeding the Micro Purchase Threshold of $15,000 will be issued as Firm-Fixed Price purchase orders.

General Info

DOJ seeks small business quotes for weekly bread deliveries to FCI Otisville.

NAICS

311812 - Commercial Bakeries

Place of Performance

Otisville, NY, 10963, USA

Set-Aside

SBA

Documents

3

15B21127Q00000022 - Bread Items Subsistence Requirement

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

RFQ 15B21127Q00000022 Bread Items Subsistence Requirement

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

Solicitation 15B21126Q00000022 for Bread Delivery to FCI Otisville FY27 Q1

PDF, High priority: read this first5 pages · rfq
High

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Timeline

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PhaseClosed
Posted

Combined Synopsis

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Justice → Fci Otisville
Contacts1 person available
OfficeOTISVILLE, NY, 10963, USA
Office AddressOTISVILLE, NY, 10963, USA

Full Description

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U.S. Department of Justice
Federal Bureau of Prisons
FCI Otisville


2 Mile Drive


Otisville NY 10963


845-386-6700


August 18, 2026


(i) This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued.


(ii)Solicitation number 15B21127Q00000022 is issued as a request for quotation (RFQ), for Bread items subsistence requirement.


(iii) This solicitation incorporates provisions and clauses by reference. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2025-06. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. To view all available rewritten FAR Parts and agency deviations, visit Revolutionary FAR Overhaul.


(iv) This acquisition IS set-aside for small business concerns. The NAICS code for this requirement is 311812, with a small business size standard of 1000 employees.


(v) A list of line-item number(s) and items, quantities, and units of measure (including option(s), if applicable).



See attached requirements worksheets for a full description of items, quantities and units of measures for all the subsistence requirements. Quantities listed are an estimate and not guaranteed.


(vi) Description of requirements for the items to be acquired, including documentation supporting any brand name descriptions (see 12.102).



See attached requirements worksheets for a full description of items, quantities and units of measures for all the subsistence requirements.


(vii) Date(s) and place(s) of delivery and acceptance and f.o.b. point (see part 47).


Deliveries will be expected on a weekly basis with orders/deliveries anticipated twice a week on scheduled delivery days.



Delivery will be Freight on Board.




Delivery address will be:
FCI Otisville


2 Mile Drive


Otisville NY 10963


(viii) FAR 52.212-1, Instructions to Offerors—Commercial Products and Commercial Services (SEP 2023) (DEVIATION NOV 2025), applies to this acquisition. (see 12.205(a)).


(ix) FAR 52.212-2, Evaluation—Commercial Products and Commercial Services (NOV 2021) (DEVIATION NOV 2025)
 


The Government anticipates and intends to make a single award based on total price for the line items.
Awards will be made to the responsible Quoter(s) whose quote conforms to the requirements and is determined to provide the best value to the Government, considering the evaluation factors outlined below. 


(1) Price - The government will evaluate the Quoter’s proposed price to ensure it is fair and reasonable;
(2) Past Performance – Go/No-Go Evaluation


The Government will evaluate the Quoter’s past performance on a Go/No-Go basis. The assessment will be based on the following criteria:


  • Timeliness of Deliveries: The Quoter must demonstrate a consistent record of on-time deliveries. Documented instances of late deliveries, including Contractor Performance Assessment Reporting System (CPARS) evaluations and communications with other Contracting Officers, will be reviewed. A history of substantial delivery delays will result in a "No-Go" determination.
  • Order Accuracy and Completeness: The Quoter must show a track record of delivering complete and accurate orders. Evidence of recurring issues such as missing or incorrect items—supported by customer complaints, returns, or input from other Contracting Officers—will be considered. A pattern of incomplete or inaccurate deliveries will result in a "No-Go" determination.

Only Quoters receiving a "Go" rating under this factor will be considered eligible for award.



(x) FAR 52.212-4, Terms and Conditions-Commercial Products and Commercial Services (NOV 2023) (DEVIATION NOV 2025), is applicable to this acquisition.



(xi) The following provisions are applicable:


  • 52.204-7 System for Award Management—Registration
  • 52.203-11 Certification and Disclosure Regarding Payments to Influence Certain Federal Transactions (SEP 2024)
  • 52.203-18 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or Statements—Representation (JAN 2017)
  • 52.225-2 Buy American Certificate (OCT 2022)
  • 52.229-11 Tax on Certain Foreign Procurements—Notice and Representation (JUN 2020)
  • 52.252-1 Solicitation Provisions Incorporated by Reference (FEB 1998)



The following clauses are applicable:


  • 52.212-4, Terms and Conditions—Commercial Products and Commercial Services
  • 52.203-17 Contractor Employee Whistleblower Rights (NOV 2023)
  • 52.203-19 Prohibition on Requiring Internal Confidentiality Agreements (JAN 2017)
  • 52.204-13 System for Award Management-Maintenance
  • 52.209-6 Protecting the Government’s Interest When Subcontracting with Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded
  • 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations
  • 52.219-6  Notice of Total Small Business Set-Aside
  • 52.222-3 Convict Labor
  • 52.222-19 Child Labor-Cooperation with Authorities and Remedies
  • 52.222-35 Equal Opportunity for Veterans
  • 52.222-36 Equal Opportunity for Workers with Disabilities
  • 52.222-37 Employment Reports on Veterans
  • 52.222-50 Combating Trafficking in Persons
  • 52.222-90 Addressing DEI Discrimination by Federal Contractors
  • 52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving (MAY 2024)
  • 52.232-33 Payment by Electronic Funds Transfer—System for Award Management (OCT 2018)
  • 52.232-36Payment by Third Party (MAY 2014)
  • 52.232-40 Providing Accelerated Payments to Small Business Subcontractors (MAR 2023)
  • 52.233-3  Protest After Award
  • 52.233-4 Applicable Law for Breach of Contract Claim
  • 52.252-2 Clauses Incorporated by Reference (FEB 1998)
  • JAR 2852.212-4 Contract Terms and Conditions, Commercial Items (NOV 2020)
  • DOJ-08 – Continuing Contract Performance During a Pandemic Influenza or Other National Emergency

(xii) The date, time, and place offers are due.


The completed solicitation package must be returned no later than 10:00 a.m. Eastern Standard Time on August 26st, 2026.



(xiii) The name and telephone number of the individual to contact for information regarding the solicitation.




Vendors shall submit quotes only to:


  • Daniel Sabo, Contract Specialist, via email- dsabo@bop.gov
  • Phone- (845)386-6799


No fax, hand delivered, or mail-in quotes will be accepted.  Please be sure to read the solicitation, cover letter, quote sheet, clauses and provisions and delivery schedule. If the answer is addressed in those documents you will not receive a response.



Quotes MUST be good for 30 calendar days after close of the solicitation.


The delivered item(s) must comply with all applicable Federal, State, and local mandatory requirements and regulations relating to the preparation, packaging, labeling, storage, distribution, and sale of the supplies in the commercial marketplace. Delivered item(s) must comply with all applicable provisions of the Federal Food, Drug, and Cosmetic (FD&C) Act, the Fair Packaging and Labeling Act, and regulations promulgated thereunder. When a known allergen is included in the item(s), the item(s) must comply with the allergen labeling requirements of the FD&C Act. Major allergens identified in the FD&C Act include: wheat, fish, milk, soy, tree nuts, eggs, peanuts, shellfish, and sesame or those in effect on the date of the solicitation, contract, or purchase order. Failure to comply with the National Menu Specifications will result in your quoted item not being considered for award and/or rejected upon delivery. No specification substitutions will be accepted. If a specification does NOT state it, it must be a product of the United States or Canada, it is acceptable for it to be a "product of" a Foreign Country and distributed in the United States or Puerto Rico — provided it is distributed by a U.S.-based company. When options are offered on the specifications, it is the FSA's determination as to what options are put out to bid. Not all options need be put out for bid. (i.e., cans and pouches). Items that are fried may be baked at the institutions discretion. The NFSA/Chief Dietitian will make the final determination on product compliance.


(viii) Any other additional information required by 5.101(c).


Any and all information will be posted to the General Services Administration, SAM.Gov website:  www.sam.gov.  All future information about this acquisition, including amendments, awards and cancellations will also be distributed through this site.  Interested parties are responsible for monitoring this site to ensure they have the most up-to-date information about this solicitation



All responsible sources may submit a quotation, as appropriate, which will be considered by the Bureau of Prisons.



Awards with total value over the Micro Purchase Threshold of $15,000 will be awarded with a Firm-Fixed Price (FFP) Purchase Order.


Awards with total value under the Micro Purchase Threshold of $15,000 will be awarded with a Firm-Fixed Price (FFP) Government Purchase Card transaction from the local food services department.


Any subsequent award will require acceptance in the form of a signature by the contractor 48 hours after the signed purchase order has been delivered to the contractor.  Subsistence is a vital part of the orderly running of the operation of a Federal Prison.  In accordance with FAR 12.201-1 (b), this contracting officer has determined this acquisition appropriate to require acceptance in writing.


“System updates may lag policy updates. The System for Award Management (SAM) may continue to require entities to complete representations based on provisions that are not included in agency solicitations. Examples include:


•52.222-25, Affirmative Action Compliance, and


•52.212-3, Offeror Representations and Certifications—Commercial Products and Commercial Services, paragraph (d).


Contracting officers will not consider these representations when making award decisions or enforce requirements. Entities are not required to, nor are they able to, update their entity registration to remove these representations in SAM.”

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