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This Solicitation opportunity from Department Of Defense was posted on August 31, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Fresh Bread and Bakery Items for Guam Area of Responsibility

Closed
SPE302-23-R-0009Federal

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
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

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

8 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

General Info

NAICS

311812 - Commercial Bakeries

Place of Performance

GU, USA

Set-Aside

SBA

Documents

11

Amendment 0001 to Solicitation SPE302-23-R-0009

PDF, High priority: read this firstamendment
High

Amendment 0002 - SPE30223R0009 (Fresh Bread and Bakery Items, Guam)

PDF, High priority: read this firstamendment
High

Amendment 0003 to SPE30223R0009 - Fresh Bread and Bakery Items

PDF, High priority: read this firstamendment
High

Amendment 0004 to Solicitation SPE30223R0009 - Fresh Bread and Bakery Items

PDF, High priority: read this firstamendment
High

Attachment 2 Customer List

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

DLA Troop Support STORES EDI Implementation Guidelines

PDF, High priority: read this firstspecifications
High

Market Fresh Item Request Form

PDF, High priority: read this firstspecifications
High

Schedule of Items - Market Fresh Bakery Items for Guam

XLSX, High priority: read this first24 pages · specifications
High

Solicitation SPE302-23-R-0009

PDF, High priority: read this firstrfp
High

STORES Catalog Vendor User Guide

PDF, Low priorityuser-guide
Low

STORES Role Request Process for Customers and Vendors

PDF, Low priorityother
Low

AI Contract Breakdown

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Timeline

4 updates
PhaseClosed
Posted

Solicitation

Notice updated

Response deadline changed from Sep 5, 2023 to Sep 20, 2023. Set-aside added: Total Small Business Set-Aside (FAR 19.5). The notice description changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

Response deadline changed from Sep 20, 2023 to Sep 27, 2023. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Troop Support Indo-Pacific
Contacts2 people available
OfficeJBPHH, HI, 96860-3520, USA
Office AddressJBPHH, HI, 96860-3520, USA

Full Description

Show more
Amendment 0004 to Solicitation SPE302-23-R-0009 / Fresh Bread and Bakery Items for Troops and Ships, Guam A. The purpose of this amendment to: 1) Correct Amendment 0003, Questions and Answers as shown below; 2) Extend the question period and solicitation closing date; 3) Clarify STATEMENT OF WORK - updated 8/11/2023, paragraph I.C. as stated below B. Amendment 0003 is changed: FROM: Question 5: Page 4 of the SOW still requires the contractor to have EDI capability. Item I-D, Ordering System states that EDI capability is not a requirement of this contract but the offeror must be moving toward EDI functionality. Answer 5: Acceptable for EDI or Non-EDI (via FAX or Email) Question 5a: Is the contractor required to have EDI capability? Answer 5a: It's not mandatory Question 5b: If not, what timeline is given to achieve full EDI functionality? Is any consideration given to offerors that have Full EDI functionality as part of their bid offer? Answer 5b: There is no specific consideration available. TO: Question 5: Page 4 of the SOW still requires the contractor to have EDI capability. Item I-D, Ordering System states that EDI capability is not a requirement of this contract but the offeror must be moving toward EDI functionality. Answer 5: Yes. In accordance with Solicitation Document, Page 4. The awardee will be required to have a computer system capable of accepting delivery orders and processing Electronic Data Interchange (EDI) transactions. This contract will require the contractor to have electronic commerce/electronic data interchange EC/EDI capabilities. Question 5a: Is the contractor required to have EDI capability? Answer 5a: Yes. Original Solicitation, page 4, The awardee will be required to have a computer system capable of accepting delivery orders and processing Electronic Data Interchange (EDI) transactions. This contract will require the contractor to have electronic commerce/electronic data interchange EC/EDI capabilities. Question 5b: If not, what timeline is given to achieve full EDI functionality? Is any consideration given to offerors that have Full EDI functionality as part of their bid offer? Answer 5b: After contract award, the Awardee (vendor)s IT team works with the DLA STORES/IT Team, and go through a testing stage to try and eliminate the errors prior to the STORES catalog live date (performance start date). C. Solicitation, Page 17: The questions period stated in ADDENDUM to 52.212-1 is extended from August 25, 2023 8 AM to September 6, 2023, 8 AM (Hawaii Standard Time). D. The closing date of subject solicitation is extended from September 20, 2023, 10 AM to September 27, 2023, 8 AM (Hawaii Standard Time). E. The following is added to Statement of Work - updated 8/11/2023 (SOW) paragraph I. INTRODUCTION C.: This acquisition is being solicited under the authority of FAR 13.5, "Simplified Procedures for Certain Commercial Items". The purpose of this program is to vest contracting officers with additional procedural discretion and flexibility, so that commercial item acquisition greater than the simplified acquisition threshold but no exceeding $7.5 million may be solicited, offer, evaluated, and awarded in a simplified manner that maximizes efficiency and economy and minimizes burden and administrative costs for both the Government and industry. F. All other terms and conditions of this solicitation remain the same.

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