# FMC Devens SMK 4th Quarter Canonical: https://abierto.us/opportunities/15b20526q00000024 - Solicitation number: 15B20526Q00000024 - Notice type: Solicitation - Status: Awarded to Kingsland Prime Meats, LLC - Department: Department of Justice - Agency: Federal Prison System / Bureau of Prisons - Contracting office: FMC Devens (15B205) - NAICS: 311999 All Other Miscellaneous Food Manufacturing - Product or service code: 8945 Food, Oils and Fats - Set-aside: Total small business set-aside - Place of performance: Ayer, Massachusetts - County: Middlesex County (FIPS 25017). https://abierto.us/counties/middlesex-county-ma-25017 - City: Ayer. https://abierto.us/cities/ayer-ma-2503040 - First posted: May 13, 2026 - Last posted: May 13, 2026 - SAM.gov: https://sam.gov/workspace/contract/opp/0cf6a63407b34e61b5a5aa121003a96f/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:** **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. ## Award on USAspending - Recipient: Kingsland Prime Meats, LLC (UEI HSCYPCPWLKG8) - Contract: 15B20526P00000115, purchase order - Obligated: $67,680.00 - Competition: Competed Under SAP, 23 offers received - Link: solicitation number 15B20526Q00000024 equals the FPDS solicitation identifier; same awarding office 15B205 (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_15B20526P00000115_1540_-NONE-_-NONE-/ - Recipient: Mina Holdings LLC (UEI NJWUS8RJAGX8) - Contract: 15B20526P00000116, purchase order - Obligated: $26,262.41 - Competition: Competed Under SAP, 23 offers received - Link: solicitation number 15B20526Q00000024 equals the FPDS solicitation identifier; same awarding office 15B205 (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_15B20526P00000116_1540_-NONE-_-NONE-/ - Recipient: Matts Trading Inc. (UEI R4K6JT5VR2N6) - Contract: 15B20526P00000117, purchase order - Obligated: $39,940.00 - Competition: Competed Under SAP, 23 offers received - Link: solicitation number 15B20526Q00000024 equals the FPDS solicitation identifier; same awarding office 15B205 (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_15B20526P00000117_1540_-NONE-_-NONE-/ - Recipient: Ams Consultant (UEI UJE7GBRLZ7L5) - Contract: 15B20526P00000118, purchase order - Obligated: $1,909.80 - Competition: Competed Under SAP, 23 offers received - Link: solicitation number 15B20526Q00000024 equals the FPDS solicitation identifier; same awarding office 15B205 (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_15B20526P00000118_1540_-NONE-_-NONE-/ - Recipient: The Hartford Provision Company (UEI QT2NRCXEU2D3) - Contract: 15B20526P00000119, purchase order - Obligated: $8,270.42 - Competition: Competed Under SAP, 23 offers received - Link: solicitation number 15B20526Q00000024 equals the FPDS solicitation identifier; same awarding office 15B205 (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_15B20526P00000119_1540_-NONE-_-NONE-/ - Recipient: Elwood International, Inc. (UEI WXNTMQH16UG8) - Contract: 15B20526P00000122, purchase order - Obligated: $6,992.38 - Competition: Competed Under SAP, 23 offers received - Link: solicitation number 15B20526Q00000024 equals the FPDS solicitation identifier; same awarding office 15B205 (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_15B20526P00000122_1540_-NONE-_-NONE-/ - Recipient: The B2G Group Corp. (UEI ZT8KPUQ9QGK1) - Contract: 15B20526P00000123, purchase order - Obligated: $280.00 - Competition: Competed Under SAP, 23 offers received - Link: solicitation number 15B20526Q00000024 equals the FPDS solicitation identifier; same awarding office 15B205 (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_15B20526P00000123_1540_-NONE-_-NONE-/ - Recipient: Pueblo Trading Co Inc. (UEI SGLQE7NKYMS7) - Contract: 15B20526P00000124, purchase order - Obligated: $33,570.00 - Competition: Competed Under SAP, 23 offers received - Link: solicitation number 15B20526Q00000024 equals the FPDS solicitation identifier; same awarding office 15B205 (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_15B20526P00000124_1540_-NONE-_-NONE-/ - Recipient: C.J. Foods, Inc. (UEI HQK3DCZR9V21) - Contract: 15B20526P00000125, purchase order - Obligated: $1,400.00 - Competition: Competed Under SAP, 23 offers received - Link: solicitation number 15B20526Q00000024 equals the FPDS solicitation identifier; same awarding office 15B205 (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_15B20526P00000125_1540_-NONE-_-NONE-/ - Recipient: Foods Galore Inc. (UEI J9NESMNH2YF7) - Contract: 15B20526P00000126, purchase order - Obligated: $9,504.32 - Competition: Competed Under SAP, 23 offers received - Link: solicitation number 15B20526Q00000024 equals the FPDS solicitation identifier; same awarding office 15B205 (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_15B20526P00000126_1540_-NONE-_-NONE-/ - Recipient: Shaver Foods LLC (UEI KZ6RQ2GPDXG3) - Contract: 15B20526P00000127, purchase order - Obligated: $11,821.56 - Competition: Competed Under SAP, 23 offers received - Link: solicitation number 15B20526Q00000024 equals the FPDS solicitation identifier; same awarding office 15B205 (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_15B20526P00000127_1540_-NONE-_-NONE-/ ## Publications - May 13, 2026: Solicitation, due May 27, 2026 at 10:00 AM EDT. Notice 0cf6a63407b34e61b5a5aa121003a96f. https://sam.gov/workspace/contract/opp/0cf6a63407b34e61b5a5aa121003a96f/view ## Points of contact - Eve Rivera-White, Contract Specialist, eriverawhite@bop.gov, 9787961146 - Eli Berry, e1berry@bop.gov, 9787961159 --- Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/15b20526q00000024.