Bakery items for mainland of japan
Closed Solicitation Posted
- Solicitation number
- SPE30225Q008
- Agency
-
Subsistence
Troop Support, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 311812 Commercial Bakeries
- PSC
- 8920 Bakery And Cereal Products
- Place of performance
- mainland Japan
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Troop Support Subsistence is seeking vendors to supply fresh bakery items to U.S. military installations on mainland Japan through Request for Quotation SPE302-25-Q-S008. The procurement covers 77 line items of perishable bakery products including muffins, breads, rolls, tortillas, pies, cakes, doughnuts, and cookies for delivery to various military facilities across Japan. This is structured as a Blanket Purchase Agreement with a one-year performance period and potential extensions up to five years, with individual orders limited to $150,000 each and procurement managed through the Subsistence Total Order and Receipt Electronic System (STORES). Vendors must have warehouse facilities capable of passing a Food Protection Audit by U.S. Army Veterinary Services and must quote firm-fixed pricing on a free-on-board destination basis in U.S. dollars. The government will evaluate submissions using lowest-priced technically acceptable criteria, with quotations due by 00:00 Japan Standard Time on August 19, 2025, submitted exclusively via email to Contracting Officer Mamiko Jackson at mamiko.jackson@dla.mil.
This solicitation operates under NAICS code 311812 (Commercial Bakeries) and does not utilize any small business set-aside designations, making it open to all qualified vendors. While the government files reference small business opportunities including women-owned and service-disabled veteran-owned small businesses, no specific incumbents or current contractors are identified in the documentation. The total estimated contract value is not specified, though the structure allows for multiple orders up to $150,000 each over the contract period. Performance will occur at numerous U.S. military installations throughout mainland Japan, including Marine Expeditionary Forces, Coast Guard stations, Air Force bases such as Yokota and Misawa, Navy facilities, and Marine Corps sites like MCAS Iwakuni and Camp Fuji. Vendors must possess a valid CAGE code and be registered in the System for Award Management (SAM) database with a Unique Entity Identifier, with all submission requirements including strict email transmission guidelines limiting individual attachments to 5MB and total emails to 10MB.
Notice text
RFQ (Request for Quotation) SPE302-25-Q-S008 : Revised SF1449, attachment #1 and #2.
QUOTATION DUE DATE/LOCAL TIME: 19 August 2025, no later than 00:00 Japan Standard Time (JST)
Email is the only acceptable form of transmission for submission of quotations to the designated individuals:
Ms. Mamiko Jackson, Contracting Officer; mamiko.jackson@dla.mil
NOTES:
- The quote must be signed and completed in its entirety in accordance with the Request for Quote (RFQ) requirements.
- Vendors are responsible for submitting quotes, and any revisions, and amendments, so as to reach the Government office by the QUOTATION DUE DATE/TIME.
- If the ability to upload quotations is unavailable for any reason, this does not constitute an acceptable reason for a late quotation.
- Facsimile quotations are NOT authorized for this RFQ.
- Vendors submitting quotations using email are advised that DLA Troop Support systems have certain email size and transmission limitations. Quotations must be prepared accordingly. Individual email attachments should not exceed 5MB in size, and no individual email should exceed more than 10 MB per email (multiple email submissions may be necessary). When submitting multiple emails as a quotation submission, label each email with a number (e.g., 1 of 3), accordingly. After transmitting an email submission, vendors should confirm receipt of all emails with the intend recipients. It is vendor’s responsibility to ensure its entire quotation is received by the date and time specified is sufficient time to ensure and confirm receipt by the Government.
VENDORS: SPECIFY
CAGE CODE: __________________________
EMAIL ADDRESS________________________
COMPANY POC: ________________________
PHONE #: _____________________________
Remittance will be made to the address that the Vendor has listed in the System for Award Management Database. (www.sam.gov). Vendor’s assigned SAM Unique Entity Identifier (UEI): _______________________
(If you do not have a SAM UEI, contact the individual identified in Block 7a of the SF 1449 or see 52.212-1, Instructions to Offerors - Commercial Items for information on contacting www.sam.gov to obtain one.)
Files
| File | Type | Posted |
|---|---|---|
| Attachment 2 - Locations.xlsx | XLSX spreadsheet | |
| Attachment 1 - Item List.xlsx | XLSX spreadsheet | |
| SF1449_SPE30225QS008.PDF |
Notice history
| Notice | Type | Posted |
|---|---|---|
| This notice | Solicitation | |
| Bakery items for mainland of japan | Pre-Solicitation |
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