Solicitation, total small business set-aside
FMC DEVENS Bread 4th Quarter
15B20526Q00000023
Federal Prison System / Bureau of Prisons, FMC Devens. Commercial Bakeries.
Awarded
$22,986.90 obligated so far on USAspending
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This one was awarded in 2026
5 like it are open now in commercial bakeries
- SPE30026R0050 - Solicitation - Doughnut, Bread, and Bakery Support in the Norfolk, Virginia Zone
Defense Logistics Agency, DLA Troop Support
SolicitationNAICS 311812Anywhere in the USSPE30026R0050Closes in 3 daysNov 4 - Bread Delivery | Base Plus 4 Option Years
Department of Veterans Affairs, 257-Network Contract Office 17
Combined synopsis and solicitationSDVOSBNAICS 311812Anywhere in the US36C25727Q0064Closes in 12 daysNov 13 - Bread Delivery | Base Plus 4 Option Years
Department of Veterans Affairs, 257-Network Contract Office 17
Combined synopsis and solicitationSDVOSBNAICS 311812Anywhere in the US36C25727Q0073Closes in 12 daysNov 13
Description
As published on SAM.gov.
U.S. Department of Justice
Federal Bureau of Prisons
Federal Medical Center (FMC) Devens
42 Patton Rd
Devens, MA 01432
Combined Synopsis/Solicitation: Bread Requirement
Solicitation Number: 15B20526Q00000023
Issuance Date: May 11, 2026
Closing Date: May 22, 2026, at 10:00 a.m. EST
I. General Information
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued.
- Solicitation Type: Request for Quote (RFQ)
- North American Industry Classification System (NAICS): 311812 (Bakery and Cereal Products)
- Small Business Size Standard: 1,000 employees
- Requirement: See the attached requirements worksheet for specific line items and quantities.
II. Delivery Terms
F.O.B. Destination to:
FMC Devens
36 Independence Drive, Building 1677
Devens, MA 01434
- Delivery Timeline: 30 calendar days after receipt of order (ARO).
- Acceptance: Per FAR 13.004(b), written acceptance is required. The contractor must return a signed copy of the purchase order within 48 hours of delivery.
III. Evaluation and Award
The Government intends to make multiple awards based on pricing per line item. Award will be made to the responsible quoter(s) providing the Best Value to the Government based on the following factors:
- Price: Evaluated for fairness and reasonableness.
- Past Performance: Evaluation includes prior experience and similar performance history. The Contracting Officer (CO) will consider late deliveries, missing items, and frequent substitutions.
- Delivery: A documented history of on-time deliveries and reliability will be considered.
Purchase Method:
- Above $15,000.00 (Standard MPT): Firm-Fixed Price (FFP) Purchase Order.
- Below $15,000.00: Government Purchase Card (GPC) transaction.
IV. Provisions and Clauses
The following FAR provisions and clauses (through FAC 2026-01) apply to this acquisition:
- 52.212-1: Instructions to Offerors—Commercial Products and Commercial Services.
- 52.212-2: Evaluation—Commercial Products and Commercial Services.
- 52.212-3: Offeror Representations and Certifications (May 2024) (Deviation Feb 2025).
- 52.212-4: Contract Terms and Conditions—Commercial Products and Commercial Services.
- 52.212-5: Contract Terms and Conditions Required to Implement Statutes or Executive Orders (Jan 2025) (Deviation Feb 2025). Specific applicable clauses include:
- 52.203-17, 52.204-10, 52.204-27, 52.209-6, 52.219-6 (Total Small Business Set-Aside), 52.219-28, 52.222-3, 52.222-36, 52.222-50, 52.225-1, 52.226-8, 52.232-33, 52.232-36, 52.226-6.
Additional Local Clauses:
- 52.204-7, 52.204-13, 52.204-16, and 2852.212-4 (Department of Justice Deviation).
V. Submission Instructions
Quotes must be submitted via email only to both:
- Eve Rivera-White, Contract Specialist: eriverawhite@bop.gov
- Eli Berry, Financial Specialist: e1berry@bop.gov
Requirements:
- Quotes must be valid for 30 calendar days after the closing date.
- Quoters must include their Unique Entity Identifier (UEI).
- All vendors must be active in SAM.gov at the time of quote, award, and through final payment.
- Questions: Must be submitted via email only; no phone calls will be accepted.
Attachments
Files listed on SAM.gov. The ones we hold a copy of download from here; the rest open SAM's download, which needs no account.
- 0. POST TO SAM.pdf268 KB, May 11, 2026
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Duva Distributors Inc.
- UEI
- GNCGALY1ZKH3
- CAGE
- 12TP8
- Vendor location
- Worcester, MA
- Contract
- 15B20526P00000134, purchase order
- Obligated
- $22,986.90
- Actions
- 3 between June 17, 2026 and September 15, 2026
- Competition
- Competed Under SAP, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- SMK 4TH QTR FY26
- Match
- solicitation number 15B20526Q00000023 equals the FPDS solicitation identifier; same awarding office 15B205 (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.
May 11, 2026
Solicitation
Due May 22, 2026 at 10:00 AM EDT. SAM.gov, notice e236ce28aadf4c54b1acb403b07fb9c0
1 revisions on SAM
- May 11, 2026: publish, solicitation
Points of contact
- Eve Rivera-White, Contract Specialisteriverawhite@bop.gov9787961146
- Eli Berrye1berry@bop.gov9787961159