# FMC DEVENS Bread 4th Quarter

Canonical: https://abierto.us/opportunities/15b20526q00000023

- Solicitation number: 15B20526Q00000023
- Notice type: Solicitation
- Status: Awarded to Duva Distributors Inc.
- Department: Department of Justice
- Agency: Federal Prison System / Bureau of Prisons
- Contracting office: FMC Devens (15B205)
- NAICS: 311812 Commercial Bakeries
- Product or service code: 8920 Bakery and Cereal Products
- Set-aside: Total small business set-aside
- Place of performance: Ayer, Massachusetts
- First posted: May 11, 2026
- Last posted: May 11, 2026
- SAM.gov: https://sam.gov/workspace/contract/opp/e236ce28aadf4c54b1acb403b07fb9c0/view

## Description

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.

## Award on USAspending

- Recipient: Duva Distributors Inc. (UEI GNCGALY1ZKH3)
- Contract: 15B20526P00000134, purchase order
- Obligated: $27,196.00
- Competition: Competed Under SAP, 1 offers received
- Link: solicitation number 15B20526Q00000023 equals the FPDS solicitation identifier; same awarding office 15B205 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_15B20526P00000134_1540_-NONE-_-NONE-/


## Publications

- May 11, 2026: Solicitation, due May 22, 2026 at 10:00 AM EDT. Notice e236ce28aadf4c54b1acb403b07fb9c0. https://sam.gov/workspace/contract/opp/e236ce28aadf4c54b1acb403b07fb9c0/view

## Points of contact

- Eve Rivera-White, Contract Specialist, eriverawhite@bop.gov, 9787961146
- Eli Berry, e1berry@bop.gov, 9787961159

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/15b20526q00000023.