Combined synopsis and solicitation, total small business set-aside
3rd Quarter Food Requirements
15B31626Q00000002
Federal Prison System / Bureau of Prisons, Fci Williamsburg. All Other Miscellaneous Food Manufacturing.
Awarded
$42,947.10 obligated so far on USAspending
Description
As published on SAM.gov.
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Please carefully follow all instructions listed below. Failure to comply with the instructions may lead to the exclusion of the quote from consideration.
The Federal Bureau of Prisons, Federal Correctional Institution (FCI) Williamsburg, Salters, South Carolina intends to issue solicitation 15B31626Q00000002 for the requirements of 3rd Quarter Food. The solicitation is issued as a Request for Quote (RFQ). The completed solicitation package must be returned no later than March 06, 2026, at 2:00 p.m. EST. Terms of Delivery are FOB Destination.
All delivered food items must have a minimum remaining shelf life of at least 90 days from the date of delivery, as indicated by the manufacturer’s best-by or use-by date.
One time delivery date for all items except bread, dairy, and produce will begin April 1, 2026, through April 17, 2026. Weekly delivery dates for bread, dairy, and produce will begin April 6, 2026, through June 30, 2026. Deliveries will be made to the FCI Williamsburg Warehouse, 8301 U.S. Hwy 521, Salters, SC 29590 between the hours of 8:00AM - 12:00 PM EST Monday – Friday, unless otherwise specified in SOW. The warehouse is closed on all federal holidays. The contract type is firm-fixed price.
The Government reserves the right upon award to make formal single or multiple awards. The Government will award the responsible offeror(s) whose offer, conforming to the solicitation, is the most advantageous to the Government, with past performance and price considered. All future information about this acquisition, including solicitation amendments, will be posted to the System for Award Management (SAM) https://sam.gov.
Interested parties are responsible for monitoring this site to ensure they have the most up-to-date information about this solicitation. As of October 2012, all vendors participating shall be registered and active status in the SAM website, https://sam.gov. All potential offerors are advised that this solicitation includes the clause FAR 52.212-4 (November 2023) for commercial items.
Offerors must include their typed Company Name, Phone Number, Point of Contact, and Unique Entity ID (UEI) number in section 17a on page 1 of their offers. Place bids on the attached specification sheet. All quoted prices shall have a maximum of four decimal points. All orders will be placed on a government purchase card or purchase order (wherein payment will be made by Electronic Funds Transfer) at the discretion of the Contracting Officer. All Government purchase card transactions are fill or kill.
Invoices may be submitted via mail to P.O. Box 220, Salters, SC 29590 or for faster processing of payments, you may e-mail invoices to WIL-Accounting-S@bop.gov. The point of contact for all information regarding this solicitation is Justin Shortt, Procurement and Property Specialist: 8301 U.S. Highway 521, Salters, SC 29590. Complete offers may be e-mailed or hand delivered. The only format by which questions will be answered will be by e-mail at WIL-Contracting@bop.gov
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- East Baking Company, Inc.
- UEI
- K5JVALD3MH36
- CAGE
- 6H3J0
- Vendor location
- Holyoke, MA
- Contract
- 15B31626P00000040, purchase order
- Obligated
- $42,947.10
- Actions
- 4 between April 15, 2026 and August 13, 2026
- Competition
- Competed Under SAP, 30 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Fy - Q3 Bread
- Match
- solicitation number 15B31626Q00000002 equals the FPDS solicitation identifier; same awarding office 15B316 (high confidence)
- Record
- USAspending award page
- Recipient
- Bassett Dairy Products Inc.
- UEI
- JYCPGJMUBZR7
- CAGE
- 4RJ07
- Vendor location
- Perry, FL
- Contract
- 15B31626P00000041, purchase order
- Obligated
- $43,992.03
- Actions
- 3 between April 15, 2026 and August 13, 2026
- Competition
- Competed Under SAP, 30 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- FY26 - Q3 Dairy Requirements
- Match
- solicitation number 15B31626Q00000002 equals the FPDS solicitation identifier; same awarding office 15B316 (high confidence)
- Record
- USAspending award page
- Recipient
- Sudano'S Produce, LLC
- UEI
- YX2XUVBF3BK5
- CAGE
- 6MKW5
- Vendor location
- Hanover, MD
- Contract
- 15B31626P00000042, purchase order
- Obligated
- $59,030.33
- Actions
- 4 between April 15, 2026 and July 23, 2026
- Competition
- Competed Under SAP, 30 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- A1- Q3 FY26 - Produce
- Match
- solicitation number 15B31626Q00000002 equals the FPDS solicitation identifier; same awarding office 15B316 (high confidence)
- Record
- USAspending award page
- Recipient
- Big Daddy Foods, Inc.
- UEI
- XN1DFTKL8PU5
- CAGE
- 72T72
- Vendor location
- Houston, TX
- Contract
- 15B31626P00000043, purchase order
- Obligated
- $94,473.09
- Actions
- 2 between April 7, 2026 and June 18, 2026
- Competition
- Competed Under SAP, 30 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- FY26 - Q3 Meat Big Daddy
- Match
- solicitation number 15B31626Q00000002 equals the FPDS solicitation identifier; same awarding office 15B316 (high confidence)
- Record
- USAspending award page
- Recipient
- H Schrier & Co Inc.
- UEI
- RSPTAES9KD86
- CAGE
- 1RTX3
- Vendor location
- Brooklyn, NY
- Contract
- 15B31626P00000044, purchase order
- Obligated
- $51,136.46
- Actions
- 2 between April 15, 2026 and June 18, 2026
- Competition
- Competed Under SAP, 30 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- A1- Q3 FY26 Food
- Match
- solicitation number 15B31626Q00000002 equals the FPDS solicitation identifier; same awarding office 15B316 (high confidence)
- Record
- USAspending award page
- Recipient
- Clark'S Trading Co.
- UEI
- EBUSG4R9PSG5
- CAGE
- 3JPB4
- Vendor location
- Mukwonago, WI
- Contract
- 15B31626P00000045, purchase order
- Obligated
- $66,458.57
- Actions
- 2 between April 15, 2026 and July 8, 2026
- Competition
- Competed Under SAP, 30 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- A1- FY26 Q3 - Meat/Cheese
- Match
- solicitation number 15B31626Q00000002 equals the FPDS solicitation identifier; same awarding office 15B316 (high confidence)
- Record
- USAspending award page
- Recipient
- L.A. Foods, LLC
- UEI
- N12JJJ4JEK67
- CAGE
- 3KKN0
- Vendor location
- Agoura Hills, CA
- Contract
- 15B31626P00000046, purchase order
- Obligated
- $21,482.28
- Actions
- 2 between March 19, 2026 and August 14, 2026
- Competition
- Competed Under SAP, 30 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- A1- FY26 - Q3 Religious/Halal
- Match
- solicitation number 15B31626Q00000002 equals the FPDS solicitation identifier; same awarding office 15B316 (high confidence)
- Record
- USAspending award page
- Recipient
- Shaver Foods LLC
- UEI
- KZ6RQ2GPDXG3
- CAGE
- 3D0D6
- Vendor location
- Fayetteville, AR
- Contract
- 15B31626P00000047, purchase order
- Obligated
- $44,991.30
- Actions
- 2 between April 15, 2026 and August 14, 2026
- Competition
- Competed Under SAP, 30 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- FY26 Q3 - Shaver Foods
- Match
- solicitation number 15B31626Q00000002 equals the FPDS solicitation identifier; same awarding office 15B316 (high confidence)
- Record
- USAspending award page
- Recipient
- The Smooth Sailing Group LLC
- UEI
- H1T1RA82KDM7
- CAGE
- 8QYX0
- Vendor location
- Saint Petersburg, FL
- Contract
- 15B31626P00000048, purchase order
- Obligated
- $18,811.50
- Actions
- 1 between March 19, 2026 and March 19, 2026
- Competition
- Competed Under SAP, 30 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- A1 FY26 Q3 - Food - Smooth Sailing Group
- Match
- solicitation number 15B31626Q00000002 equals the FPDS solicitation identifier; same awarding office 15B316 (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.
February 23, 2026
Combined synopsis and solicitation
Due March 6, 2026 at 2:00 PM EST. SAM.gov, notice f3f04eaeb65a447ebb10260bd7a6e968
Points of contact
- Justin Shorttwil-contracting@bop.gov8433879415
- Christopher Hustadwil-contracting@bop.gov843-387-9417