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This Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on November 5, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

The purpose of this amendment is to attach a revised solicitation.

Closed
36C24225Q0050Federal

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

about 18 hours ago

DEADLINE

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NAICS: 311812
New
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

6 days ago

DEADLINE

in 13 days

AI Contract Overview

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The contract titled "8920--Bread and Bakery Products" is a solicitation issued by the 242-NETWORK Contract Office 02 in Albany, NY, seeking suppliers capable of providing bread and bakery products that meet specific quality and safety standards. The solicitation, identified by the number 36C24225Q0050, was posted on October 17, 2024, with a response deadline set for October 25, 2024. This is a sources-sought opportunity, indicating the agency is in the process of identifying qualified vendors for potential future contracting. The contract is associated with NAICS code 311812, which pertains to bakery product manufacturing, and is intended to support the needs of the Department of Veterans Affairs, with performance likely occurring at a location in Montrose, NY. The procurement emphasizes the importance of adhering to detailed specifications for bread and bakery products, ensuring compliance with relevant standards and regulations. The accompanying documentation, including a Statement of Work from March 2024, highlights strict requirements for packaging, preservation, and marking, referencing military and international standards such as MIL-STD 2073-1, ASTM D3951, and ISPM 15. These standards cover the safe handling, labeling, and transportation of products, including provisions for hazardous materials and sensitive items, ensuring that all bakery products supplied meet safety, quality, and regulatory compliance for military and commercial shipping. The contract aims to establish a reliable supply chain of bakery products that conform to rigorous standards, supporting the operational needs of the VA and related agencies.

General Info

Amended solicitation for Bread and Bakery Products by Veterans Affairs, deadline November 12, 2024.

NAICS

311812 - Commercial Bakeries

Place of Performance

Department of Veterans Affairs Hudson Valley VAMC Montrose Campus FDR and Castle Point Campuses 2094 Albany Post Road, Montrose, NY, 10548, USA

Set-Aside

SBA

Documents

2

36C24225Q0050 Bread and Bakery Products Solicitation

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

RFQ for Bread and Bakery Products - VA Hudson Valley VAMC

PDF, High priority: read this first21 pages · rfq
High

AI Contract Breakdown

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Timeline

1 update
PhaseClosed
Posted

Sources Sought

Type Changed

Sources Sought → Combined Synopsis

Notice updated

The notice title changed. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 242-NETWORK Contract Office 02 (36C242)
Contacts1 person available
OfficeALBANY, NY, 12208, USA
Office AddressALBANY, NY, 12208, USA
Contacts

Full Description

Show more
The purpose of this amendment is to attach a revised solicitation. Seeking Bread and Bakery Products that meet the specifications

More opportunities from Department Of Veterans Affairs → 242-NETWORK Contract Office 02 (36C242)

Same awarding agency

NAICS: 238210
New
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Y1DA--Project620-22-110 Replace and Upgrade Fire alarm System at Montrose VAMC
Solicitation # 36C24227B0009
Solicitation Number 36C24227B0009 is a 100 percent Service Disabled Veteran-Owned Small Business (SDVOSB) set-aside for the Department of Veterans Affairs. The project involves a multi-phased campus-wide replacement and upgrade of the fire alarm system at the FDR VA Medical Center, Montrose Campus in New York. The contractor will replace the existing, unreliable Edwards system with a 2026 Honeywell Notifier Fire alarm system featuring intelligent addressable technology. This new system must meet all NFPA codes and guidelines, providing capabilities such as sensitivity reporting, maintenance notifications, and control functions for HVAC fan shutdowns, elevator controls, and the releasing of locked doors. The magnitude of construction for this project is estimated between 2,000,000.00 and 5,000,000.00 dollars, falling under NAICS Code 238210 with a size standard of 19 million dollars. The period of performance is 550 calendar days from the Notice to Proceed. Eligible bidders must be registered in SAM.gov and Duns and Bradstreet, and verified as an SDVOSB through the SBA certification portal. All submissions must be emailed by the deadline of December 16, 2026, at 10 AM Eastern Time, as hand-carried bids will not be accepted. This project also requires bonding.
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NAICS: 541350
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H399--36C242-27-AP-0524| 528-27-1-6893-0009 Elevator Inspections, Base (4) Canandaigua VA Medical Center (VAMC) & Bath VA Medical Center (VAMC)
Solicitation # 36C24227Q0041
The Department of Veterans Affairs, Network Contracting Office 2, is soliciting quotes for third-party elevator inspection services at the Canandaigua and Bath VA Medical Centers in New York. This SDVOSB set-aside contract requires a Qualification of Elevator Inspectors (QEI)-Certified Inspector to witness and document semi-annual safety inspections, annual pressure and no-load tests, and five-year full-load tests. All work must comply with the most current editions of ASME A17.1 and ANSI/ASME 17.2 standards. Results must be documented using VA Form 10-6166, and the contractor is responsible for verifying that maintenance check charts are current and correctly annotated. The period of performance consists of a base year running from November 1, 2026, to October 31, 2027, with four subsequent 12-month option years, with services typically performed in April and October. Award decisions will be based on technical capability, past performance, and price, with the government reserving the right to use a trade-off process for additional benefits. Offerors must submit a technical capability statement of no more than 10 pages and a statement of acceptance regarding the solicitation terms and conditions by October 29, 2026. The contract incorporates various FAR and VA clauses, including specific requirements for electronic payment, personnel vetting, and supplemental insurance.
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NAICS: 325120
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6835--VISN 2 Prosthetics Downstate Home Oxygen Services
Solicitation # 36C24226R0081
Solicitation 36C24226R0081 is a request for proposals issued by the Department of Veterans Affairs, Samuel S. Stratton VA Medical Center, for Home Oxygen Services to benefit veterans within the VISN 2 Downstate New York Healthcare Network, including the Bronx, Hudson Valley, New Jersey, New York Harbor, and Northport areas. This Service-Disabled Veteran-Owned Small Business set-aside contract covers a base period from January 1, 2027, through December 31, 2027, with five subsequent option periods extending through June 30, 2032. The scope of work includes the rental and maintenance of oxygen concentrators, liquid oxygen systems, and ventilators, as well as the provision of Registered Respiratory Therapist visits and the mandatory use of thermal fuses for safety. The estimated contract value ranges from a minimum of 100,000 dollars to a maximum of 40 million dollars. Award decisions will be based on a best value trade-off process where non-price factors, including technical capability, past performance, and SDVOSB/VOSB status, are significantly more important than cost. Technical evaluations focus on Joint Commission accreditation, 24/7 service capabilities with a four-hour response time, and a transition plan requiring full implementation within 180 calendar days of award. Contractor performance will be systematically monitored through a Quality Assurance Surveillance Plan involving patient satisfaction surveys, random audits of equipment installation, and monthly inventory reviews. Proposals must be submitted electronically in PDF format to Contract Specialist Corey Swinton by the final deadline of February 10, 2027.
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NAICS: 811210
New
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J065--FY27 Services Base+4 | Stryker Neptune Prevent ProCare Service | 528A8 Albany Stratton
Solicitation # 36C24227Q0099
The Department of Veterans Affairs, Network Contracting Office 2, intends to award a sole-source, firm-fixed-price purchase order to Stryker Sales, LLC for the Stryker Neptune Prevent ProCare Service at the Samuel S. Stratton Department of Veterans Affairs Medical Center in Albany, New York. This award is justified as Stryker Sales, LLC is the only authorized service provider for the equipment, a fact supported by a proprietary letter from the manufacturer and subsequent market research. The scope of work involves the maintenance and repair of 10 Neptune units, specifically five Neptune 3 Rovers, three Neptune S Rovers, and two Neptune Smart Dockers. Comprehensive services include preventive maintenance inspections and documentation, parts and labor for normal-use wear and damage, scheduled maintenance travel, priority repair service, equipment-use training, and loaner equipment subject to availability. This procurement is classified under NAICS 811210 for Electronic and Precision Equipment Repair and Maintenance, which carries a small business size standard of 34 million dollars, and PSC J065. While this is a notice of intent to sole source rather than a request for competitive quotes, interested firms capable of meeting the requirements may submit written responses and supporting documentation to Contract Specialist Zachary Whiting by October 30, 2026, at 10:00 AM EST. Telephone inquiries are prohibited, and the government will proceed with the sole-source award to Stryker Sales, LLC if no qualified alternative responses are received.
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NAICS: 236220
New
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Building 13 Stair and Roof Replacement at Castle Point VAMC
Solicitation # 36C24227B0002
Solicitation 36C24227B0002 is a firm-fixed-price construction project for the Department of Veterans Affairs to repair exterior architectural features of Building 13 at the Castle Point VA Medical Center in New York. The scope of work includes brick replacement, tuckpointing, and the complete removal and installation of roofing systems, including low-slope metal and shingled areas. Additional requirements involve structural stair reconstruction, asbestos remediation of tar vapor barriers, and lawn restoration. The project has a construction magnitude between $500,000 and $1,000,000 and a performance period of 180 calendar days from the Notice to Proceed, which includes 30 days for closeout. This procurement is a 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 236220. Bids must be submitted electronically to the Contracting Officer by November 10, 2026, at 10:00 AM EDT. Required submission documents include a bid bond, a Buy American Certificate, and a Limitations on Subcontracting Certificate. Because the facility operates 24/7, the contractor must provide a detailed work plan including an Infection Control Risk Assessment and interim life safety measures. Personnel are subject to strict vetting and credentialing processes, including fingerprinting and identity verification, before beginning work on site.
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