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This Government Contract opportunity from Department Of The Interior was posted on July 9, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

S--SVC-Bread Products-BIE-Baca Dlo'ay Azhi Comm Schoo

Awarded
A15PS00515Federal

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

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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Solicitation A15PS00515, issued by the Bureau of Indian Affairs under the Department of the Interior, seeks a provider for bread products and delivery services for the Baca Dlo Ay Azhi Community School for the 2015-2016 fiscal year. The scope of work includes the supply of specific bakery items such as 100 percent whole wheat bread, Texas toast, hamburger buns, and hot dog buns. The period of performance for this contract is established from July 1, 2015, through June 30, 2016. Originally designated as a set-aside for Native American Owned Small Businesses under the Buy Indian Act, the procurement was later amended to a Total Small Business Set-Aside. The solicitation falls under NAICS code 311812 and was managed through the BIA Navajo office.

General Info

Contract Value

$7,865.54

NAICS

311812 - Commercial Bakeries

Place of Performance

VA

Set-Aside

NONE

Award Issued Date

Documents

2

Amendment 000001 to Solicitation A15PS00515

PDF, High priority: read this firstamendment
High

Solicitation A15P5S00515 - Bread Products/Delivery Service for Baca Dlo Ay Azhi Community School

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

2 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

Response deadline changed from May 14, 2015 to May 19, 2015. The notice title changed. The notice description changed.

Notice updated

Response deadline changed from May 19, 2015 to May 22, 2015. The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of The Interior → Bureau Of Indian Affairs
ContactsNo contacts available
OfficeRESTON, VA, 20192, USA
Office AddressRESTON, VA, 20192, USA
ContactsNo contact information available

Full Description

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THIS ACQUISITION IS FOR NATIVE OWNED SMALL BUSINESS SET ASIDE UNDER THE BUY INDIAN ACT (25 U.S.C.) The offeror represents as part of its offer that it [ ] does [ ] does not meet the definition of Indian economic enterprise as defined in 14.80.201. This is a combined synopsis/solicitation for commercial items prepared in accordance with FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. Solicitation No. A15PS00515 herein cited will be procured under FAR Part 12, Acquisition of Commercial Items. Solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-79. This acquisition is set aside for Native Owned Small Business, NAICS Code 311812. DESCRIPTION: The contractor shall provide services consisting of furnishing all labor, materials, equipment and supervision, transportation and incidentals necessary to deliver Baked Goods weekly date of award through June 30, 2016, orders will be made by authorized Government personnel only and in accordance with FAR Clause 52.232-18 Availability of Funds. The purchase of Fresh Bread products will be set up for students attending the school below. Delivery requests will be on a weekly basis by the authorized personnel listed below. All baked products shall be fresh at the time of delivery and shall be inspected and accepted by the Government staff and notation of any damaged items. All damaged items shall be replaced at no additional cost to the Government. Deliveries shall be requested weekly by the authorized individuals, and the invoiced weekly. All interest offerors shall provide inclusive of all costs for the requirement; including but not limited to all applicable taxes and FOB shipping cost. (All bread products must be fresh, frozen products will not be accepted). BACA DLO¿AZHI COMMUNITY SCHOOL PO BOX 509 (540 EXIT 63 NORTH) PREWITT, NM 87305 TELEPHONE NUMBER: +1 (555) 000-0000 FAX NO: +1 (555) 000-0000 POINT OF CONTACT: Bernice Etsitty-Jackson EMAIL: contact@example.gov FBMS COR: Steve Flores, Business Technician POINT OF CONTACT: +1 (555) 000-0000/6145 Bread/Bakery Products SY 15-16 REQUIREMENTS: 1) Bread classic 100% whole wheat 1,975 loaves X $______ = $________. 2) Bread rest style tx toast 24 oz. , 173 pkg, 374 X $______ = $_________. 3) Buns, rest style hamburgers, 12/CT 24 oz., 519 X $_______ = $__________. 4) Buns rest style hot do g 12/CT, 18 oz., 490 X $______ = $_________. INCLUDE ALL TAXES AND DELIVERY CHARGES IF APPLICABLE. GRAND TOTAL: Award will be made to the lowest priced offeror, whose quotation is conforming to the requirements herein, will be most advantageous to the Government, and is fair and reasonable. CONTRACT CLAUSES: The following FAR Clauses including all addenda applies to this acquisition: FAR 52.212-1, Instructions to Offerors-Commercial Items; FAR 52.212-3 - Offeror Representations and Certifications - Commercial Items; FAR 52.212-4 - Contract Terms and Conditions-Commercial Items; FAR 52.212-5 - Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items: 52.233-3; 52.233-4; 52.222-3; 52.222-19; 52.222-21; 52.222-26; 52.222-35;52.225-1; 52.232-33 ; DOI Acquisition Regulations (DIAR) 1452.226-70 Indian Preference; 1452.226-71 Indian Preference Program; 1452-204-70 Release of Claims; 52.232-99, Providing Accelerated Payment to Small Business Subcontractors (DEVIATION); Electronic Invoicing and Payment Requirements - Invoice Processing Platform (IPP) (April 2013) (DIAPR) 2011-04, Amendment 4; 1452.28-1 Notice to Indian Small Business Economic Enterprises Set Aside; 1452.28-2 Notice to Indian Economic enterprises set aside; 1452.280-3 Subcontracting limitations; 1452.280-4 Indian economic enterprises representation; FAR 52.216-2 Economic Price Adjustment¿Standard Supplies. FAR 52.203-13 Contractor Code of Business Ethic and Conduct; 52.217-8 Option to Extend Service; 52.232-18 Availability of Funds; FAR 52.211-16 Variation in Quantity; 1452.28-1. The Federal Acquisition Regulation clauses and provisions are available in the internet at: http://www.acqusition.gov or may be requested from the Contracting Officer. Signed and dated Quotes, along with a completed copy of FAR clause 52.212-3, Offeror Representations and Certifications Commercial Items, are due at the Bureau of Indian Affairs, Navajo Regional Office, Division of Acquisition, Attention: Charmaine Williams-James, P.O. Box 1060, Gallup, New Mexico 87305 by local time on May 14, 2015, 9:00 am (Gallup, NM time). Quotes submitted by facsimile and emails will be accepted. Any further questions regarding this announcement may be directed to Charmaine Williams-James, Contract Specialist, at +1 (555) 000-0000, by fax at +1 (555) 000-0000. Email: contact@example.gov. All contractors submitting quotes must be registered in the SAM www.sam.gov in order to receive contracts and purchase orders from the Federal Government pursuant to FAR Clause 52.204-7. To register or learn more about the SAM, go to: http://www.sam.gov.

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Sources Sought:Neopit Dam Remediation Construction
Solicitation # DOIASAM270004
The Bureau of Indian Affairs, under the Department of the Interior, has issued Sources Sought Notice DOIASAM270004 to conduct market research for the remediation of the Neopit Dam on the Menominee Indian Reservation in Wisconsin. The project is driven by the dam's high-hazard potential classification and structural deficiencies, including seepage issues and inadequate slope protection. The anticipated scope of work involves the construction of reinforced concrete structures, including an off-site spillway with outlet works, a stilling basin, hydropower bays, and two separate embankments to tie the structures into the existing ground. The estimated period of performance is from August 1, 2027, through December 31, 2029, spanning approximately 883 days. This is not a formal solicitation, and the government does not intend to award a contract based on the responses. The notice aims to determine the availability of Indian Small Businesses Economic Enterprise, Indian Economic Enterprises, or other small businesses under NAICS code 237990. If a contract is eventually awarded, it is expected to be a firm fixed-price agreement with progress payments issued upon government acceptance of schedule items. Interested parties must submit a capability statement not exceeding 10 pages to Thomas Tortorella and Abri-Gayle Sterlacci by November 2, 2026, detailing their organizational experience, management capability, and certified small business status.
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