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This Solicitation opportunity from Department Of Justice was posted on May 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

FMC DEVENS Bread 4th Quarter

Awarded
15B20526Q00000023Federal

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
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 15 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 U.S. Department of Justice, Federal Bureau of Prisons, at Federal Medical Center Devens in Devens, Massachusetts, is seeking commercial bread products through a Request for Quote (RFQ) issued under FAR Subpart 12.6, with the solicitation number 15B20526Q00000023 and a closing date of May 22, 2026, at 10:00 a.m. EST. This is a Total Small Business Set-Aside under NAICS code 311812 with a size standard of 1,000 employees, meaning only small businesses are eligible to compete. The requirement covers specific bread items including whole wheat and white bread slices, hamburger buns, and hot dog buns, with delivery required to 36 Independence Drive, Building 1677, Devens, MA 01434 under F.O.B. Destination terms. All products must be delivered within 30 calendar days after receipt of order and must be baked no more than 48 hours prior to delivery, conforming to commercial item descriptions CID A-A-20052B and CID A-A-20053B for form, style, and packaging. Freshness is enforced through strict time constraints, with perishables expected to be at 34–40°F upon arrival. Quotations must be submitted exclusively by email to Eve Rivera-White and Eli Berry at designated government email addresses and must include the vendor’s Unique Entity Identifier (UEI) and active SAM.gov registration, which must be maintained throughout award and performance. Quotes are valid for 30 days after the closing deadline, and the government will make multiple awards based on best value, evaluating price fairness and reasonableness, past performance including timeliness and accuracy of prior deliveries, and reliability of delivery history. Pricing will be assessed per line item, and contracts will be awarded as firm-fixed-price purchase orders for amounts above $15,000 or via Government Purchase Card for amounts below. Acceptance requires written approval per FAR 13.004(b), with contractors obligated to return a signed purchase order within 48 hours of delivery. Special clauses from FAR 52.212-1 through 52.212-5 are incorporated, including deviations from the standard text issued by the Department of Justice, and additional requirements such as reporting executive compensation

General Info

FMC Devens seeks small business quotes for bread delivery by May 22, 2026, FOB destination.

Contract Value

$22,986.9

NAICS

311812 - Commercial Bakeries

Place of Performance

Ayer, MA, 01432, USA

Set-Aside

SBA

Award Issued Date

Documents

6

FMC Devens Delivery Schedule - Dairy

PDF, High priority: read this firstdelivery-schedule
High

RFQ Bread Bid Report 4th QTR FY 2026

PDF, High priority: read this firstrfq
High

RFQ Cover Letter for Food Service Products at FMC Devens

PDF, High priority: read this firstrfq
High

Solicitation 15B20526Q00000023 Bread Requirement RFQ

PDF, High priority: read this firstrfq
High

Solicitation 15B20526Q00000023 for Bread Supply FMC Devens

PDF, High priority: read this firstrfp
High

Contractor's Information Sheet 15B20526Q00000023 FMC Devens - Bread FY26 Q4

PDF, Low priorityquote-sheet-cover
Low

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Timeline

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Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Justice → Fmc Devens
Contacts2 people available
OfficeAYER, MA, 01432, USA
Office AddressAYER, MA, 01432, USA
Contacts

Full Description

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U.S. Department of Justice
Federal Bureau of Prisons
Federal Medical Center (FMC) Devens
42 Patton Rd
Devens, MA 01432



Combined Synopsis/Solicitation: Bread Requirement


Solicitation Number: 15B20526Q00000023
Issuance Date: May 11, 2026
Closing Date: May 22, 2026, at 10:00 a.m. EST



I. General Information


This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued.


  • Solicitation Type: Request for Quote (RFQ)
  • North American Industry Classification System (NAICS): 311812 (Bakery and Cereal Products)
  • Small Business Size Standard: 1,000 employees
  • Requirement: See the attached requirements worksheet for specific line items and quantities.

II. Delivery Terms


F.O.B. Destination to:
FMC Devens
36 Independence Drive, Building 1677
Devens, MA 01434


  • Delivery Timeline: 30 calendar days after receipt of order (ARO).
  • Acceptance: Per FAR 13.004(b), written acceptance is required. The contractor must return a signed copy of the purchase order within 48 hours of delivery.

III. Evaluation and Award


The Government intends to make multiple awards based on pricing per line item. Award will be made to the responsible quoter(s) providing the Best Value to the Government based on the following factors:


  1. Price: Evaluated for fairness and reasonableness.
  2. Past Performance: Evaluation includes prior experience and similar performance history. The Contracting Officer (CO) will consider late deliveries, missing items, and frequent substitutions.
  3. Delivery: A documented history of on-time deliveries and reliability will be considered.

Purchase Method:


  • Above $15,000.00 (Standard MPT): Firm-Fixed Price (FFP) Purchase Order.
  • Below $15,000.00: Government Purchase Card (GPC) transaction.
     

IV. Provisions and Clauses


The following FAR provisions and clauses (through FAC 2026-01) apply to this acquisition:


  • 52.212-1: Instructions to Offerors—Commercial Products and Commercial Services.
  • 52.212-2: Evaluation—Commercial Products and Commercial Services.
  • 52.212-3: Offeror Representations and Certifications (May 2024) (Deviation Feb 2025).
  • 52.212-4: Contract Terms and Conditions—Commercial Products and Commercial Services.
  • 52.212-5: Contract Terms and Conditions Required to Implement Statutes or Executive Orders (Jan 2025) (Deviation Feb 2025). Specific applicable clauses include:
    • 52.203-17, 52.204-10, 52.204-27, 52.209-6, 52.219-6 (Total Small Business Set-Aside), 52.219-28, 52.222-3, 52.222-36, 52.222-50, 52.225-1, 52.226-8, 52.232-33, 52.232-36, 52.226-6.

Additional Local Clauses:


  • 52.204-7, 52.204-13, 52.204-16, and 2852.212-4 (Department of Justice Deviation).

V. Submission Instructions


Quotes must be submitted via email only to both:



Requirements:


  • Quotes must be valid for 30 calendar days after the closing date.
  • Quoters must include their Unique Entity Identifier (UEI).
  • All vendors must be active in SAM.gov at the time of quote, award, and through final payment.
  • Questions: Must be submitted via email only; no phone calls will be accepted.


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