Fresh Bread and Bakery Products

DLA TROOP SUPPORT INDO-PACIFIC intends to issue a solicitation and ultimately award an Indefinite-Delivery Indefinite-Quantity (IDIQ) Contract to a commercial firm to supply Fresh Bread and Bakery products to Department of Defense (DoD) and select Non-DoD customers located in Alaska AOR. The contract will require delivered price for all items and for all tiers.

Offerors must currently be a commercial distributor of fresh bread and bakery products and capable of performing direct delivery to military installations and other federal customers in Alaska and its AOR in accordance with the Statement of Work (SOW). The contractor will be responsible for maintaining quality assurance, traceability, timeliness, and compliance with food safety requirements throughout the distribution process.

This acquisition will be conducted under FAR Parts 13, and the Government intends to utilize a lowest price technically acceptable (LPTA) source selection process. Non-price evaluation factors will include Technical Capability, Distribution and Delivery Plan, Quality Assurance and Food Safety Procedures, Catalog Readiness, and Past Performance, in addition to Price. The Government intends to make a single award resulting from this solicitation.

Offerors will be required to submit pricing using the solicitation’s Schedule of Items (Attachment 1). Failure to propose on all required line items may render a proposal technically unacceptable and ineligible for award. As the Government does not intend to conduct negotiations, offerors are strongly encouraged to submit their most competitive and complete proposal in response to the initial solicitation.

Submissions: Please see all attachments. If interested, we strongly encourage submitting all completed documents required. We appreciate and thank you in advance for your offer. Your responses regarding this solicitation are requested back by 08:00PM HST on Friday, March 20, 2026. Please respond via email to the following address:

• Mona David, MaRamona.David@dla.mil


• Allison Higashi, Allison.Higashi@dla.mil

Required Documents for Offer:

1. Signed SF1449 Cover Page – Page 1 of the solicitation must be reviewed and signed by an authorized representative.


2. Completed Schedule of Items – Offerors are required to complete pricing and distribution tiers for all items listed in the Schedule of Items. Incomplete or partial submissions will not be considered.


3. Attachment 9 – Contractor Overview Report – Must be completed in full and signed by an authorized representative.