Tra Dry Goods Oct Dec
| Agency: | State Government of Pennsylvania |
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| State: | Pennsylvania |
| Type of Government: | State & Local |
| NAICS Category: |
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| Posted Date: | Sep 1, 2026 |
| Due Date: | Sep 15, 2026 |
| Solicitation No: | 6100066534 |
| Original Source: | Please Login to View Page |
| Contact information: | Please Login to View Page |
| Bid Documents: | Please Login to View Page |
Description
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General Information |
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Department for this solicitation: |
Procurement | ||||||
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Date Prepared: |
08/28/26 |
Types: |
IFB | ||||
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Advertisement Type: |
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Solicitation/Project#: |
6100066534 |
Solicitation/Project Title: |
TRA Dry Goods Oct-Dec | ||||
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Description: |
The Commonwealth of Pennsylvania, Department of Corrections is looking for a supplier to
supply The Department of Corrections (DOC) Training Academy (1451 N. Market Street Elizabethtown PA 17022) with Dry Goods for the time period of October, November and December 2026 starting 10/01/2026 – 12/31/2026. Items must meet product specifications as outlined in the solicitation. No alternate unit of measures (UOM) will be accepted. Invoice UOM must match the issued purchase order. The requested product quantities are provided as an estimate for the requested time period noted above (quarter). The Training Academy maintains the right to increase/decrease estimated quantities using the same price quoted during the term of agreement. The Training Academy Food Service Manager will contact the awarded supplier and request periodic deliveries throughout the term of the purchase order. Vendors must deliver requested products within 48 hours. The awarded supplier is required to provide the specific products as outlined on the Purchase Order (PO). All product will be inspected before they are received by the DOC Training Academy. The DOC reserves the right to reject any product that do not meet the food specifications outlined in the solicitation. |
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Department Information |
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Department/Agency: |
Department of Corrections |
Delivery Location: |
Deliveries To Be Unloaded At Receiving Loading Dock At The Pa Department Of Corrections Training Academy 1451 North Market Street Elizabethtown Pa 17022 |
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County: |
Lancaster |
Duration: |
October 1 2026 until December 31 2026 |
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Contact Information |
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First Name: |
Melissa |
Last Name: |
Cook |
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Phone Number: (XXX-XXX-XXXX) |
717-728-5307 |
Email: |
melicook@pa.gov |
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Solicitation Information |
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Bids must be received by the purchasing agency on the Solicitation Due Date no later than the Solicitation Due Time as set forth in the solicitation. Any conflict between the dates and/or times contained in the solicitation itself or its attachments and this advertisement shall be resolved in favor of the solicitation. |
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Solicitation Start Date: |
08/28/26 | ||
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Solicitation Due Date: |
09/15/26 |
Solicitation Due Time: |
8:00 AM |
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Solicitation Opening Date: |
09/15/26 |
Solicitation Opening Time: |
8:01 AM |
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Opening Location: |
1920 Technology Parkway Mechanicsburg Pa 17050 | ||
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No. of Addendums: |
0 | ||
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Amended Date: |
09/01/26 |
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Attachment Preview
Department of Corrections Training Academy
Statement of Work for Dry Goods supply for October, November and December 2026
Bid Specifications:
The Commonwealth of Pennsylvania, Department of Corrections is looking for a supplier to
supply The Department of Corrections (DOC) Training Academy (1451 N. Market Street
Elizabethtown PA 17022) with Dry Goods for the time period of October, November and
December 2026 starting 10/01/2026 – 12/31/2026. Items must meet product specifications as
outlined in the solicitation. No alternate unit of measures (UOM) will be accepted. Invoice UOM
must match the issued purchase order.
The requested product quantities are provided as an estimate for the requested time period
noted above (quarter). The Training Academy maintains the right to increase/decrease
estimated quantities using the same price quoted during the term of agreement. The Training
Academy Food Service Manager will contact the awarded supplier and request periodic
deliveries throughout the term of the purchase order. Vendors must deliver requested products
within 48 hours.
The awarded supplier is required to provide the specific products as outlined on the Purchase
Order (PO). All product will be inspected before they are received by the DOC Training
Academy. The DOC reserves the right to reject any product that do not meet the food
specifications outlined in the solicitation.
Any questions related to the bid must be sent to the Issuing Office on this Solicitation. (Melissa
Cook @melicook@pa.gov).
REQUIREMENTS:
The awarded supplier will be required to attend a kickoff within 3 business days after the bid
has been awarded. The meeting time and date will be scheduled by contacting the DOC
Training Academy Food Service Manager, Shane Hiner at 717.361.4321 or shiner@pa.gov.
The Department of Corrections Training Academy’s delivery address is 1451 N. Market Street
Elizabethtown PA 17022. Deliveries to be unloaded at Receiving/Loading dock of the Training
Academy. Nutritional specification sheets with the bid response that indicates specifications,
yield, packaging, and nutritional information.
Payment Terms:
1. Contractor will invoice The Training Academy monthly for amount of product actually
provided on the day of delivery. The price listed shall remain fixed for the initial term of
the contract.
2. Invoices for this contract must be either emailed or sent to the following address:
Submit invoices via email to RA-OB69180@pa.gov or mailed
Commonwealth of PA –PO Invoice
P.O. Box 69180
Harrisburg, PA 17106
3. All invoices must include the Commonwealth Purchase Order Number and Contractor’s
SAP Vendor Number on the invoice. When submitting your invoices please ensure line
items must match the purchase order line items. Failure to provide could result in delay
of payment.
RECEIPT AND OPENING OF BIDS:
No paper bids will be accepted. If paper bids are mailed, they will automatically be disqualified.
Bids must be submitted electronically, through the following website:
www.pasupplierportal.state.pa.us.
CONTRACT TERM:
The term of the Contract shall commence on the Effective Date (as defined below) and shall
end on the Expiration Date identified on the Contract, subject to other provisions of the
Contract.
The Effective Date shall be: a) the Effective Date printed on the Contract after the Contract
has been fully executed by the Contractor and the Commonwealth (signed and approved as
required by Commonwealth contracting procedures) or b) the “Valid from” date printed on
the contract, whichever is later.
BID RESULTS
Bids will be opened on the date and time specified in the Invitation for Bid. Bid tabulations will
be posted on the day after the bid opening, on the Department of General Services
eMarketplace website: http://www.emarketplace.state.pa.us. Tabulations are for information
only and do NOT constitute actual/execution of a contract. The results if the apparent bidders
and all bids are under review until final award of the purchase order.
This page summarizes the opportunity, including an overview and a preview of the attached documents.
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* Disclaimer: This website provides information about bids, requests for proposals (RFPs), or requests for qualifications (RFQs) for convenience only and does not serve as an official public notice. Individuals who wish to respond to or inquire about bids, RFPs, or RFQs should contact the relevant government department directly.