Combined synopsis and solicitation, total small business set-aside
FCI Gilmer FY26 4th Quarter Food
15B11926Q00000011
Federal Prison System / Bureau of Prisons, Fci Gilmer. All Other Food Manufacturing.
Awarded
$23,715.00 obligated so far on USAspending
Description
As published on SAM.gov.
RE:
15B11926Q00000011 Dear Offeror: This solicitation package has been provided for your consideration. This RFQ is for Food Service items. This solicitation is due in the Contracting Office no later than 4:00 p.m., June 11, 2026. The following MUST be completed before your offer can be accepted:
Representations and Certifications: Please ensure that your registration is active and up-to-date in the new on-line System for Award Management. The link is www.sam.gov. Submission of your offer constitutes compliance. Standard Form (SF) 18 – Request for Quotation. Please complete blocks 11, 13, 14, 15, 16 of the SF 18 and the attached quote sheets (Please include offeror name & UEI number in header section of quote sheets). Please include your email address and UEI number in block 11b.
Original signatures are required on quotes submitted. The Government shall award by line item to responsive/responsible vendor(s) whose offer, conforms to the solicitation, and are considered to be most advantageous to the Government. Past Performance (poor past performance, failure to deliver awarded items in the past, not meeting required specifications, etc.) will be considered approximately equal in value to price.
Award will be acceptance of your offer, therefore, ensure all requirements can be satisfied in terms of quantity required, delivery dates, specifications, packaging, labeling, and invoicing procedures, etc., prior to quoting on the item(s). All awardees that do not meet the requirements of the RFQ will be noted and utilized as Past Performance Information and the information may be shared with other Bureau of Prison facilities. All prices to be FOB destination.
Deliveries are expected within July 1, 2026, through July 31, 2026, except dairy and bread which will be weekly deliveries for the quarter. The amounts requested for milk and bread are only estimates for the quarter. The weekly amount may vary each week as it will be based on the institutional need. No deliveries will be accepted prior to July 1, 2026. Product related inquiries may be directed to Jared Abrahims, FSA at 304-626-2500 x 1250. All Quotations are to be submitted electronically to:
mxfrye@bop.gov. Thank you for your interest and if you have any questions, please do not hesitate to contact me at 304-626-2500, ext. 2545.
Sincerely, Melissa Johnston Supervisory Contract Specialist
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Big Daddy Foods, Inc.
- UEI
- XN1DFTKL8PU5
- CAGE
- 72T72
- Vendor location
- Houston, TX
- Contract
- 15B11926P00000084, purchase order
- Obligated
- $23,715.00
- Actions
- 2 between June 18, 2026 and July 8, 2026
- Competition
- Competed Under SAP, 35 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- FY26 4TH QTR Food
- Match
- solicitation number 15B11926Q00000011 equals the FPDS solicitation identifier; same awarding office 15B119 (high confidence)
- Record
- USAspending award page
- Recipient
- Elwood International, Inc.
- UEI
- WXNTMQH16UG8
- CAGE
- 03CR5
- Vendor location
- Copiague, NY
- Contract
- 15B11926P00000088, purchase order
- Obligated
- $15,309.34
- Actions
- 2 between June 18, 2026 and July 8, 2026
- Competition
- Competed Under SAP, 35 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- FY26 4TH QTR Food
- Match
- solicitation number 15B11926Q00000011 equals the FPDS solicitation identifier; same awarding office 15B119 (high confidence)
- Record
- USAspending award page
- Recipient
- Galliker Dairy Company
- UEI
- NHMZASDZXJB4
- CAGE
- 03AM0
- Vendor location
- Johnstown, PA
- Contract
- 15B11926P00000090, purchase order
- Obligated
- $75,532.28
- Actions
- 2 between June 18, 2026 and July 8, 2026
- Competition
- Competed Under SAP, 35 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- FY26 4TH QTR Food
- Match
- solicitation number 15B11926Q00000011 equals the FPDS solicitation identifier; same awarding office 15B119 (high confidence)
- Record
- USAspending award page
- Recipient
- L.A. Foods, LLC
- UEI
- N12JJJ4JEK67
- CAGE
- 3KKN0
- Vendor location
- Agoura Hills, CA
- Contract
- 15B11926P00000092, purchase order
- Obligated
- $72,090.72
- Actions
- 2 between June 18, 2026 and July 8, 2026
- Competition
- Competed Under SAP, 35 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- FY26 4TH QTR Food
- Match
- solicitation number 15B11926Q00000011 equals the FPDS solicitation identifier; same awarding office 15B119 (high confidence)
- Record
- USAspending award page
- Recipient
- American Sanitary Products Inc.
- UEI
- X248KNBLER81
- CAGE
- 0XN92
- Vendor location
- Phoenix, AZ
- Contract
- 15B11926P00000093, purchase order
- Obligated
- $19,811.00
- Actions
- 2 between June 18, 2026 and July 8, 2026
- Competition
- Competed Under SAP, 35 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- FY26 4TH QTR Food
- Match
- solicitation number 15B11926Q00000011 equals the FPDS solicitation identifier; same awarding office 15B119 (high confidence)
- Record
- USAspending award page
- Recipient
- Matts Trading Inc.
- UEI
- R4K6JT5VR2N6
- CAGE
- 7DT08
- Vendor location
- Palm City, FL
- Contract
- 15B11926P00000094, purchase order
- Obligated
- $15,350.00
- Actions
- 2 between June 18, 2026 and July 8, 2026
- Competition
- Competed Under SAP, 35 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- FY26 4TH QTR Food
- Match
- solicitation number 15B11926Q00000011 equals the FPDS solicitation identifier; same awarding office 15B119 (high confidence)
- Record
- USAspending award page
- Recipient
- Mina Holdings LLC
- UEI
- NJWUS8RJAGX8
- CAGE
- 905Z1
- Vendor location
- Harrisburg, PA
- Contract
- 15B11926P00000095, purchase order
- Obligated
- $24,479.75
- Actions
- 3 between June 18, 2026 and July 14, 2026
- Competition
- Competed Under SAP, 35 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- FY26 4TH QTR Food
- Match
- solicitation number 15B11926Q00000011 equals the FPDS solicitation identifier; same awarding office 15B119 (high confidence)
- Record
- USAspending award page
- Recipient
- North Star Imports, LLC
- UEI
- CB67WJHP34K9
- CAGE
- 6S9R0
- Vendor location
- Saint Paul, MN
- Contract
- 15B11926P00000096, purchase order
- Obligated
- $33,640.00
- Actions
- 2 between June 18, 2026 and July 8, 2026
- Competition
- Competed Under SAP, 35 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- FY26 4TH QTR Food
- Match
- solicitation number 15B11926Q00000011 equals the FPDS solicitation identifier; same awarding office 15B119 (high confidence)
- Record
- USAspending award page
- Recipient
- Portland Foods Inc.
- UEI
- ZYEJNFV7M3J3
- CAGE
- 7DS57
- Vendor location
- Bristol, CT
- Contract
- 15B11926P00000097, purchase order
- Obligated
- $45,870.00
- Actions
- 2 between June 18, 2026 and July 8, 2026
- Competition
- Competed Under SAP, 35 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- FY26 4TH QTR Food
- Match
- solicitation number 15B11926Q00000011 equals the FPDS solicitation identifier; same awarding office 15B119 (high confidence)
- Record
- USAspending award page
- Recipient
- Pueblo Trading Co Inc.
- UEI
- SGLQE7NKYMS7
- CAGE
- 3LRQ8
- Vendor location
- Los Angeles, CA
- Contract
- 15B11926P00000098, purchase order
- Obligated
- $24,069.00
- Actions
- 2 between June 18, 2026 and July 8, 2026
- Competition
- Competed Under SAP, 35 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- FY26 4TH QTR Food
- Match
- solicitation number 15B11926Q00000011 equals the FPDS solicitation identifier; same awarding office 15B119 (high confidence)
- Record
- USAspending award page
- Recipient
- Rainmaker, Inc.
- UEI
- H8TEL1GKWJ24
- CAGE
- 58KX1
- Vendor location
- Oakland Park, FL
- Contract
- 15B11926P00000099, purchase order
- Obligated
- $27,093.00
- Actions
- 2 between June 18, 2026 and July 8, 2026
- Competition
- Competed Under SAP, 35 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- FY26 4TH QTR Food
- Match
- solicitation number 15B11926Q00000011 equals the FPDS solicitation identifier; same awarding office 15B119 (high confidence)
- Record
- USAspending award page
- Recipient
- Shaver Foods LLC
- UEI
- KZ6RQ2GPDXG3
- CAGE
- 3D0D6
- Vendor location
- Fayetteville, AR
- Contract
- 15B11926P00000100, purchase order
- Obligated
- $55,710.49, current value $55,783
- Actions
- 3 between June 18, 2026 and July 14, 2026
- Competition
- Competed Under SAP, 35 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- FY26 4TH QTR Food
- Match
- solicitation number 15B11926Q00000011 equals the FPDS solicitation identifier; same awarding office 15B119 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
Points of contact
- Melissa Johnstonmxfrye@bop.gov3046262545