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FTC-OKL FY2026 1ST QTR BREAD

Awarded
15B51325Q00000019Federal

Contract Overview

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

AI Contract Overview

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This contract, titled "FTC-OKL FY2026 1ST QTR BREAD," was posted on September 24, 2025, and is associated with the Department of Justice's Oklahoma City office. It involves the procurement of bread products for the first quarter of fiscal year 2026 and is designated as a no set-aside contract, indicating it is open to all qualified vendors without restrictions. The contract falls under NAICS code 311812, which pertains to bakery product manufacturing, specifically bread. The performance location is in Oklahoma City, Oklahoma, with the primary point of contact being Kyle Doyal, who can be reached via email at [email hidden] or by phone at [phone hidden]. The contract details and further information can be accessed through the provided link on SAM.gov.

General Info

FTC Oklahoma City awards BIMBO BAKERIES $62,430 for bread supply Q1 FY2026.

Agency

Department Of Justice → FTC Oklahoma City

Contract Value

$62,430

NAICS

311812 - Commercial Bakeries

Place of Performance

Oklahoma City, OK, 73169, USA

Set-Aside

NONE

Award Issued Date

Documents

1

FTC Oklahoma City FY26 1ST QTR Bread Award

PDF, Low priorityaward
Low

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Timeline

PhaseAwarded
Posted

Contract opportunity posted

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Justice → FTC Oklahoma City
Contacts1 person available
OfficeOKLAHOMA CITY, OK, 73189, USA
Organization / Agency
Department Of Justice → FTC Oklahoma City
Office AddressOKLAHOMA CITY, OK, 73189, USA

Full Description

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AWARD INFO

Similar Contracts

Same NAICS industry code

NAICS: 311812
New
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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
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