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This Government Contract opportunity from Department Of Defense was posted on September 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Fresh Bread and Bakery Product Supply

Closed
Federal

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
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

2 days ago

DEADLINE

in 14 days
NAICS: 311812
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

7 days ago

DEADLINE

in 12 days

AI Contract Overview

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This subcontract for the Department of Defense Directorate of Subsistence involves the supply of fresh, sliced, pan-baked rye bread and various other bakery products to primes delivering DLA supply contracts. The provider must utilize commercial baking facilities to produce items that meet commercial standards, specifically ensuring that no distressed or salvaged items are used in the process. All production must strictly comply with 21 CFR Part 110 Food Manufacturing Practices, with specific requirements for delivering Rye Bread in cases. The opportunity is categorized under NAICS code 311812 and was posted on September 1, 2026, with a response deadline of September 8, 2026. This procurement effort focuses on maintaining high quality and safety standards for food manufacturing to support military subsistence requirements.

General Info

Subcontract for DoD bakery products requiring commercial standards and 21 CFR Part 110 compliance.

NAICS

311812 - Commercial Bakeries

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE300-26-R-0040.

The full solicitation package (17 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

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AI Contract Breakdown

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DIRECTORATE OF SUBSISTENCE
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies fresh, sliced, pan-baked rye bread and other bakery products for primes delivering DLA supply contracts. Produces items meeting commercial standards using commercial baking facilities, ensuring no distressed or salvaged items are used. Complies with 21 CFR Part 110 Food Manufacturing Practices. Delivers fresh bakery products, including Rye Bread (GSN 892001E113701), in cases.

More opportunities from Department Of Defense → DIRECTORATE OF SUBSISTENCE

Same awarding agency

NAICS: 311991
New
DIBBS
Request for Proposals (RFP) for Fresh Fruit & Vegetable support for DLA Troop Support's DoW Troop and Non-DoW School and Indian Tribal Organization customers located in Dallas, TX
Solicitation # SPE300-26-R-0036
Solicitation SPE300-26-R-0036 is a 100% small business set-aside for the procurement of fresh produce and shelled eggs to support Dallas Texas Troops, schools, and other agencies. The contract is structured as a firm-fixed price agreement divided into three tiers, consisting of one 24-month period and two 18-month periods. Award is based on the Lowest Price Technically Acceptable process, requiring offerors to be technically acceptable and provide the lowest evaluated aggregate price. Key technical requirements include a valid PACA license and USDA Harmonized GAP Plus or GMP audit certifications. The pricing model utilizes a component-based structure where the contract unit price is the sum of the delivered price, minus any rebates or discounts, plus a firm-fixed distribution price. The delivered price is subject to economic price adjustments based on actual material costs, with a general upward ceiling of 120% of the initial delivered price. The contractor is responsible for catalog maintenance, including the addition of new items via a mandatory request form and bi-weekly price adjustments based on commercial market conditions. All deliveries are FOB Destination, and the contractor must maintain full traceability of products back to the grower or supplier. Invoicing and payment are processed electronically through the Wide Area WorkFlow system.
Perishable Prepared Food Manufacturing

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 311812
DIBBS
MARKET FRESH
Solicitation # SPE300-26-R-0050
Solicitation SPE300-26-R-0050 is an IDIQ contract issued by the DLA Troop Support Produce and Market Fresh Division for the procurement of fresh doughnut products for Department of Defense customers in the Norfolk, Virginia zone. The contract covers a five-year period of performance from November 29, 2026, through November 29, 2031, with a maximum estimated value of 525,568.50 dollars. The acquisition is set aside for Women-Owned Small Businesses and utilizes a Lowest Price Technically Acceptable source selection process. All provided food items must be produced and manufactured in the United States in compliance with the Buy American Act. The contractor is required to maintain a 97 percent contract fill rate, with deliveries typically occurring one to three times per week to various naval vessels and land-based facilities. Ordering and invoicing are managed electronically through the Subsistence Total Order and Receipt Electronic System (STORES) and the Wide Area WorkFlow (WAWF) system, requiring contractors to support specific EDI transactions and possess DoD PKI certificates. Pricing is structured across three tiers over the five-year term, and any new item additions to the catalog must be submitted via a mandatory Request for New Item form and approved as fair and reasonable by the Contracting Officer. Strict quality and safety standards apply, including mandatory sanitation approvals by the Military Medical Service and compliance with the Federal Food, Drug and Cosmetic Act for labeling. All deliveries are subject to inspection at the destination for identity, count, and condition, with a 24-hour window to report inherent defects. Packaging must follow good commercial practices and include readable date codes, while temperature-sensitive products must be protected from damage during transit.
Commercial Bakeries

POSTED

22 days ago

DEADLINE

in 6 days
View Details
NAICS: 424410
DIBBS
GARRISON FEEDING DIV OCONUS & CONUS
Solicitation # SPE300-26-R-0012
Solicitation SPE300-26-R-0012 is a request for proposal issued by the DLA Troop Support Directorate of Subsistence for a Prime Vendor to provide a full line of food and beverage items for garrison feeding in the Northern New England region, covering Maine, New Hampshire, and Vermont. The requirement is structured as a five-year Fixed Price Indefinite Delivery Indefinite Quantity contract with Economic Price Adjustment, divided into three tier periods: an initial 24-month tier including a 120-day implementation period, followed by two 18-month tiers. The estimated contract value is 9,690,000 dollars. The vendor is responsible for delivering products F.O.B. destination to various Army, Navy, Air Force, Coast Guard, and National Guard sites using temperature-controlled vehicles, while adhering to Joint Subsistence Policy Board menu standards and strict veterinary and sanitary guidelines. Award will be based on the Lowest Price Technically Acceptable process, requiring offerors to demonstrate the capability of a full-line food distribution facility supporting 430 catalog items plus an additional 20 percent of stock keeping units. Proposals must include a non-price proposal, a business proposal, a food defense plan, and a surge and sustainment contingency plan. Contractors must utilize the STORES system for electronic data interchange and Wide Area Workflow for electronic invoicing. Compliance requirements include registration in the System for Award Management, adherence to DFARS cybersecurity standards, and meeting a minimum small business subcontracting goal of 30 percent. All offers must be submitted via email to the designated points of contact by the closing date of October 30, 2026.
General Line Grocery Merchant Wholesalers

POSTED

about 2 months ago

DEADLINE

in about 16 hours
View Details

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