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This Solicitation opportunity from Department Of Justice was posted on August 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

FMC Devens FY27 1st Quarter Bread

Closed
15B20526Q00000031Federal

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
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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.
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POSTED

7 days ago

DEADLINE

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NAICS: 311812
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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.
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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, is requesting quotes for a bread requirement at the Federal Medical Center (FMC) Devens in Massachusetts under solicitation 15B20526Q00000031. This is a total small business set-aside under NAICS code 311812. The government intends to make multiple awards based on the best value, evaluating price, past performance, and delivery reliability. Quotes must be submitted via email to both designated contract specialists by August 24, 2026, at 10:00 a.m. EST. Delivery is required within 30 calendar days after receipt of order, with the destination being the FMC Devens Food Service Department. Vendors must be active in SAM.gov and provide a Unique Entity Identifier with their submission. Payment will be handled via a Firm-Fixed Price purchase order for amounts exceeding 15,000 dollars or through a Government Purchase Card for amounts at or below that threshold.

General Info

DOJ seeks small business quotes for bread delivery to FMC Devens by August 2026.

Contract Value

$0

NAICS

311812 - Commercial Bakeries

Place of Performance

MA, 01432, USA

Set-Aside

NONE

Award Issued Date

Documents

5

15B20526Q00000031 - Bread for FMC Devens AIC population

PDF, High priority: read this first9 pages · rfq
High

15B20526Q00000031 - Bread Requirement

PDF, High priority: read this first3 pages · rfq
High

Devens FMC RFQ - Bread 1st QTR 2027

PDF, High priority: read this first1 page · rfq
High

FMC Devens Bread FY27 Q1 Contractor's Information Sheet

PDF, High priority: read this first1 page · rfq
High

FMC Devens Delivery Schedule - Bread

PDF, High priority: read this first1 page · specifications
High

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Timeline

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Posted

Solicitation

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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
Eve Rivera-White Contract Specialist

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: 15B20526Q00000031 


Issuance Date: August 17, 2026
Closing Date: Monday August 24, 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.


Solicitation Type: Request for Quote (RFQ)


  • North American Industry Classification System (NAICS): 311812 (Bakery and Cereal Products)
  • Small Business Size Standard: 1000 employees
  • Requirement: See the attached requirements worksheet for specific line items and quantities.

II. Delivery Terms


F.O.B. Destination to:
FMC Devens (Food Service Department)
36 Independence Drive, Building 1677
Devens, MA 01434


  • Delivery Timeline: 30 calendar days after receipt of order (ARO).
  • In accordance with FAR 52.212-4(a), the Government reserves the right to inspect and test all supplies. The contractor must return an acknowledgment copy of the award within 48 hours of issuance to confirm delivery logistics.

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: Firm-Fixed Price (FFP) Purchase Order.
  • At or Below $15,000.00 (Standard Micro-Purchase Threshold): Government Purchase Card (GPC)
     

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
  • 52.212-4: Contract Terms and Conditions—Commercial Products and Commercial Services
  • 52.203-17: Contractor Employee Whistleblower Rights (Nov 2023)
  • 52.219-6: Notice of Total Small Business Set-Aside (Nov 2020) 
  • 52.222-3: Convict Labor (June 2003) (DEVIATION DEC 2025)
  • 52.222-36: Equal Opportunity for Workers with Disabilities (Jun 2020) (DEVIATION DEC 2025)
  • 52.226-8: Encouraging Contractor Policies To Ban Text Messaging While Driving
  • 52.232-33: Payment by Electronic Funds Transfer-System for Award Management (Oct 2018)
  • 52.232-36: Payment by Third Party (May 2014) (DEVIATION NOV 2025)
  • 52.225-1: Buy American-Supplies (Oct 2022) (DEVIATION DEC 2025)
  • 52.226-6: Promoting Excess Food Donation to Nonprofit Organizations (Jun 2020) (DEVIATION AUG 2025)
  • 52.204-7: System for Award Management-Registration (Nov 2024) (DEVIATION NOV 2025)
  • 52.222-90: Addressing DEI Discrimination by Federal Contractors (APR 2026)

V. Submission Instructions


Quotes must be submitted via email only to both:


  • Eve Rivera-White, Supervisory Contract Specialist: eriverawhite@bop.gov
  • Rebecca Peterson, Contract Specialist: rpeterson@bop.gov

Quotations must be submitted to both designated email addresses. Submissions sent to only one email address fail to meet the mandatory delivery instructions, and the Government will not be held responsible for undelivered or unreviewed quotations. In accordance with the simplified procedures of FAR Part 12, any quotation received after the exact time specified may be considered at the Contracting Officer's discretion only if received prior to award, if it does not unduly delay the acquisition, and if its consideration does not prejudice other quoters.


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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