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Wheat Tortilla Supply

Active
Federal

Contract Overview

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

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The contract involves the supply of white wheat tortillas in bulk specifically for food service operations within a federal correctional facility located in Marianna, with the ZIP code 32446. It is categorized as a subcontract under a Total Small Business Set-Aside in accordance with FAR 19.5, focusing on small business participation. The applicable NAICS code for this procurement is 311812, indicating a focus on bakery product manufacturing. This contract is issued by the Department of Justice through FCI Marianna, reflecting federal oversight and stringent compliance requirements typical of correctional facility supply agreements. The solicitation was posted on November 26, 2025, and although some organizational details and points of contact are not specified, the contract emphasizes supporting small businesses in fulfilling the food service needs of federal institutions.

General Info

Supply of white wheat tortillas to FCI Marianna under small business subcontract, NAICS 311812.

NAICS

311812 - Commercial Bakeries

Place of Performance

Marianna, FL, 32446, USA

Set-Aside

SBA

Documents

This scope was carved out of 15B30826Q00000001.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

MNA 2Q FY 2026 Frozen Foods

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyDepartment Of Justice → Fci Marianna
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of white wheat tortillas in bulk for food service operations at a federal correctional facility.

Similar Contracts

Same NAICS industry code

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 14 days
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