FCI Leavenworth FY26 QTR 1 Bread Order
| Agency: | JUSTICE, DEPARTMENT OF |
|---|---|
| State: | Kansas |
| Type of Government: | Federal |
| FSC Category: |
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| NAICS Category: |
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| Set Aside: | Total Small Business Set-Aside (FAR 19.5) |
| Posted Date: | Aug 6, 2025 |
| Due Date: | Aug 18, 2025 |
| Solicitation No: | 15B40825Q00000008 |
| Original Source: | Please Login to View Page |
| Contact information: | Please Login to View Page |
| Bid Documents: | Please Login to View Page |
Description
APEX Accelerators are an official government contracting resource for small businesses. Find your local APEX Accelerator (opens in new window) for free government expertise related to contract opportunities.
APEX Accelerators are funded in part through a cooperative agreement with the Department of Defense.
The APEX Accelerators program was formerly known as the Procurement Technical Assistance Program (opens in new window) (PTAP).
- Contract Opportunity Type: Combined Synopsis/Solicitation (Updated)
- Updated Published Date: Aug 06, 2025 09:15 am CDT
- Original Published Date: Aug 06, 2025 09:09 am CDT
- Updated Date Offers Due: Aug 18, 2025 07:00 am CDT
- Original Date Offers Due: Aug 18, 2025 07:00 am CDT
- Inactive Policy: Manual
- Updated Inactive Date: Aug 19, 2025
- Original Inactive Date: Aug 19, 2025
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Initiative:
- None
- Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
- Product Service Code: 8920 - BAKERY AND CEREAL PRODUCTS
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NAICS Code:
- 311812 - Commercial Bakeries
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Place of Performance:
Leavenworth , KS 66048USA
This solicitation is for a firm fix price contract, which consists of weekly deliveries of fresh bread, hamburger buns, and hot dog buns delivered to FCI Leavenworth between the dates of October 1, 2025 and December 31, 2025. Orders will be provided by Tuesday close of business. The order will be for delivery the following week.
If biweekly will result in savings to the government, please specify that on your quote. Please specify if you prefer weekly or biweekly orders and provide the quote accordingly. See Attached estimated order schedule.
Directions How to Provide Quote: See the attached documents and spread sheet file. Complete and return all attached documents. Add a per unit price next to items you wish to provide a quote for, only items with quantities and unit pricing will be considered. Fill in the spreadsheet with items you wish to compete on and return the file as a spread sheet (i.e. no PDF, or Word Files). In addition please see the attached delivery instructions. Each Item will be evaluated, an order of all the winning line for items will be considered by the government. The vendor must then review and return a signed order accepting the offer made within 2 business days, or the offer shall be considered withdrawn, and the government will move on to the next best value offeror.
- 1300 Metropolitan Ave
- LEAVENWORTH , KS 66048
- USA
- Kathleen Wood
- kwood1@bop.gov
- Phone Number 91368287001320
- Aug 06, 2025 09:15 am CDTCombined Synopsis/Solicitation (Updated)
- Aug 06, 2025 09:09 am CDT Combined Synopsis/Solicitation (Original)
See Also
Contract: 526102323 Call #: 232 Project Number: 071 C 5374-01 Federal Project Number:
State Government of Kansas
Due by 10/21/2026
Contract: 526106242 Call #: 624 Project Number: I070-021 KA 8159-01 Federal Project Number:
State Government of Kansas
Due by 10/21/2026