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  5. ›Grocery Items (Canteen Resale) - DOC-PE

Louisiana Office of State Procurement·Louisiana

Grocery Items (Canteen Resale) - DOC-PE

Closes 10/27/2026$250k – $1MInvitation for Bid
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Description

This solicitation establishes a blanket‑order contract for the supply of a wide range of grocery items (sauces, snacks, candies, beverages, canned goods, etc.) to be resold in the Louisiana Department of Corrections prison canteens. The State will issue individual delivery orders on an as‑needed basis; vendors must be able to meet unit‑price, delivery‑within‑14‑days‑ARO, and quality specifications for each line item. The contract runs from award until 12/31/2026 with up to two one‑year extensions, for a maximum term of 36 months. Vendors must submit a fully‑completed, signed bid (paper or electronic) by the bid opening time and be registered in the LaGov vendor portal. • Blanket‑order procurement for grocery merchandise (≈30+ SKUs) • Minimum order quantities per SKU range from 3 to 50 cases • Delivery required within 14 days after order receipt (ARO) • Unit prices must include freight (FOB destination) and be firm for the contract term • Contract may be renewed twice for additional 12‑month periods at the same rates • Award based on lowest responsive and responsible bidder; individual line items may be rejected • Vendor must be registered in LaGov system and provide W‑9 if new • Payment terms: net 30 days after invoice receipt; early‑payment discount of <1% optional

Attached files

Contact

Lakeisha Bryant(Buyer)

[email protected]

(225) 342-4824

Key dates

Opened
10/1/2026
Closes
10/27/2026
Duration
36 months

Last updated

Details

Type
Invitation for Bid
Industry
Wholesale
NAICS
424410
Solicitation №
3000026760

Budget estimate

$250,000 – $1,000,000

The solicitation does not disclose a total contract value. Based on the listed quantities (e.g., 750 cases of BBQ sauce, 5,000 cases of candy, etc.) and typical wholesale unit prices (ranging from $2‑$5 per case for low‑cost items to $10‑$15 for specialty sauces), the aggregate spend is likely between $250,000 and $1,000,000 over the 36‑month term. Early‑payment discounts are minimal (<1%), so the net revenue to the vendor would be close to the face value of the contract. Factors influencing the final budget include the number of line items actually ordered, any price adjustments during renewal periods, and the vendor’s ability to meet the 14‑day ARO delivery window without additional freight costs.

AI estimate from the solicitation

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