Solicitation, total small business set-aside
FMC Devens SMK 4th Quarter
15B20526Q00000024
Federal Prison System / Bureau of Prisons, FMC Devens. All Other Miscellaneous Food Manufacturing.
Awarded
$67,680.00 obligated so far on USAspending
Get the next one like this from Federal Prison System / Bureau of Prisons by email, the day it is posted.Find my opportunities
This one was awarded in 2026
15 like it are open now in all other miscellaneous food manufacturing
- FCI MIAMI, FL SUBSISTENCE MEAT RELIGIOUS DIET REQUIREMENTS 1ST QUARTER FY27
Federal Prison System / Bureau of Prisons, Fci Miami
Combined synopsis and solicitationSmall businessNAICS 311999Anywhere in the US15B30927Q00000002Closes tomorrowNov 2 - FDC MIAMI, FL SUBSISTENCE DAIRY RELIGIOUS DIET REQUIREMENTS 1ST QUARTER FY27
Federal Prison System / Bureau of Prisons, FDC Miami
Combined synopsis and solicitationSmall businessNAICS 311999Anywhere in the US15B31027Q00000002Closes in 2 daysNov 3 - Yellow Split Peas, Vegetable Oil, Super Cereal Plus, Soft White Wheat and Hard Red Winter Wheat for use in International Food Assistance Programs
Agricultural Marketing Service, USDA Ams 3J14
Combined synopsis and solicitation8(a)NAICS 311999Anywhere in the US12-1NFP-27-B-0001Closes in 3 daysNov 4
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: 15B20526Q00000024
Issuance Date: May 13, 2026
Closing Date: May 27, 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): 311999 (Miscellaneous Food)
- 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.
- 1. Quote Sheet Cover-SMK.pdf52 KB, May 13, 2026
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Kingsland Prime Meats, LLC
- UEI
- HSCYPCPWLKG8
- CAGE
- 7URP6
- Vendor location
- Woodland Park, NJ
- Contract
- 15B20526P00000115, purchase order
- Obligated
- $67,680.00
- Actions
- 1 between June 11, 2026 and June 11, 2026
- Competition
- Competed Under SAP, 23 offers received
- Set-aside reported
- No Set Aside Used.
- Described as
- FY26 4TH QTR Bid SKM
- Match
- solicitation number 15B20526Q00000024 equals the FPDS solicitation identifier; same awarding office 15B205 (high confidence)
- Record
- USAspending award page
- Recipient
- Mina Holdings LLC
- UEI
- NJWUS8RJAGX8
- CAGE
- 905Z1
- Vendor location
- Harrisburg, PA
- Contract
- 15B20526P00000116, purchase order
- Obligated
- $24,976.81
- Actions
- 3 between June 15, 2026 and September 18, 2026
- Competition
- Competed Under SAP, 23 offers received
- Set-aside reported
- No Set Aside Used.
- Described as
- A1 FY26-0213 4TH Qtr. SKM
- Match
- solicitation number 15B20526Q00000024 equals the FPDS solicitation identifier; same awarding office 15B205 (high confidence)
- Record
- USAspending award page
- Recipient
- Matts Trading Inc.
- UEI
- R4K6JT5VR2N6
- CAGE
- 7DT08
- Vendor location
- Palm City, FL
- Contract
- 15B20526P00000117, purchase order
- Obligated
- $0.00
- Actions
- 2 between June 15, 2026 and September 17, 2026
- Competition
- Competed Under SAP, 23 offers received
- Set-aside reported
- No Set Aside Used.
- Described as
- FY26-0212 4TH SMK Bid
- Match
- solicitation number 15B20526Q00000024 equals the FPDS solicitation identifier; same awarding office 15B205 (high confidence)
- Record
- USAspending award page
- Recipient
- Ams Consultant
- UEI
- UJE7GBRLZ7L5
- CAGE
- 7WSA6
- Vendor location
- Calabasas, CA
- Contract
- 15B20526P00000118, purchase order
- Obligated
- $1,909.80
- Actions
- 1 between June 15, 2026 and June 15, 2026
- Competition
- Competed Under SAP, 23 offers received
- Set-aside reported
- No Set Aside Used.
- Described as
- A1 FY26 4TH QTR SMK Bid
- Match
- solicitation number 15B20526Q00000024 equals the FPDS solicitation identifier; same awarding office 15B205 (high confidence)
- Record
- USAspending award page
- Recipient
- The Hartford Provision Company
- UEI
- QT2NRCXEU2D3
- CAGE
- 4ET70
- Vendor location
- South Windsor, CT
- Contract
- 15B20526P00000119, purchase order
- Obligated
- $8,152.38
- Actions
- 2 between June 15, 2026 and September 18, 2026
- Competition
- Competed Under SAP, 23 offers received
- Set-aside reported
- No Set Aside Used.
- Described as
- A1 FY26-0209 4TH Qtr. SKM
- Match
- solicitation number 15B20526Q00000024 equals the FPDS solicitation identifier; same awarding office 15B205 (high confidence)
- Record
- USAspending award page
- Recipient
- Elwood International, Inc.
- UEI
- WXNTMQH16UG8
- CAGE
- 03CR5
- Vendor location
- Copiague, NY
- Contract
- 15B20526P00000122, purchase order
- Obligated
- $6,992.38
- Actions
- 2 between June 15, 2026 and August 17, 2026
- Competition
- Competed Under SAP, 23 offers received
- Set-aside reported
- No Set Aside Used.
- Described as
- FY26-0211 2ND QTR SMK Bid
- Match
- solicitation number 15B20526Q00000024 equals the FPDS solicitation identifier; same awarding office 15B205 (high confidence)
- Record
- USAspending award page
- Recipient
- The B2G Group Corp.
- UEI
- ZT8KPUQ9QGK1
- CAGE
- 9ERF5
- Vendor location
- Spring Valley, NY
- Contract
- 15B20526P00000123, purchase order
- Obligated
- $280.00
- Actions
- 1 between June 15, 2026 and June 15, 2026
- Competition
- Competed Under SAP, 23 offers received
- Set-aside reported
- No Set Aside Used.
- Described as
- FY-26-0319 4TH QTR Bid SKM
- Match
- solicitation number 15B20526Q00000024 equals the FPDS solicitation identifier; same awarding office 15B205 (high confidence)
- Record
- USAspending award page
- Recipient
- Pueblo Trading Co Inc.
- UEI
- SGLQE7NKYMS7
- CAGE
- 3LRQ8
- Vendor location
- Los Angeles, CA
- Contract
- 15B20526P00000124, purchase order
- Obligated
- $33,570.00
- Actions
- 1 between June 15, 2026 and June 15, 2026
- Competition
- Competed Under SAP, 23 offers received
- Set-aside reported
- No Set Aside Used.
- Described as
- 4TH QTR SMK Bid
- Match
- solicitation number 15B20526Q00000024 equals the FPDS solicitation identifier; same awarding office 15B205 (high confidence)
- Record
- USAspending award page
- Recipient
- C.J. Foods, Inc.
- UEI
- HQK3DCZR9V21
- CAGE
- 3KPF9
- Vendor location
- Estero, FL
- Contract
- 15B20526P00000125, purchase order
- Obligated
- $1,400.00
- Actions
- 1 between June 15, 2026 and June 15, 2026
- Competition
- Competed Under SAP, 23 offers received
- Set-aside reported
- No Set Aside Used.
- Described as
- FY26-0210 2ND QTR SMK Bid
- Match
- solicitation number 15B20526Q00000024 equals the FPDS solicitation identifier; same awarding office 15B205 (high confidence)
- Record
- USAspending award page
- Recipient
- Foods Galore Inc.
- UEI
- J9NESMNH2YF7
- CAGE
- 0LNN5
- Vendor location
- Pennsauken, NJ
- Contract
- 15B20526P00000126, purchase order
- Obligated
- $6,953.70
- Actions
- 2 between June 17, 2026 and September 18, 2026
- Competition
- Competed Under SAP, 23 offers received
- Set-aside reported
- No Set Aside Used.
- Described as
- 4TH QTR SMK Bid
- Match
- solicitation number 15B20526Q00000024 equals the FPDS solicitation identifier; same awarding office 15B205 (high confidence)
- Record
- USAspending award page
- Recipient
- Shaver Foods LLC
- UEI
- KZ6RQ2GPDXG3
- CAGE
- 3D0D6
- Vendor location
- Fayetteville, AR
- Contract
- 15B20526P00000127, purchase order
- Obligated
- $11,821.56
- Actions
- 1 between June 15, 2026 and June 15, 2026
- Competition
- Competed Under SAP, 23 offers received
- Set-aside reported
- No Set Aside Used.
- Described as
- SMK 4TH QTR FY26
- Match
- solicitation number 15B20526Q00000024 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 13, 2026
Solicitation
Due May 27, 2026 at 10:00 AM EDT. SAM.gov, notice 0cf6a63407b34e61b5a5aa121003a96f
1 revisions on SAM
- May 13, 2026: publish, solicitation
Points of contact
- Eve Rivera-White, Contract Specialisteriverawhite@bop.gov9787961146
- Eli Berrye1berry@bop.gov9787961159