Combined synopsis and solicitation, total small business set-aside
FCI Leavenworth FY26 QTR 4 Subsistence
15B40826Q00000009
Federal Prison System / Bureau of Prisons, Fci Leavenworth. All Other Miscellaneous Food Manufacturing.
Awarded
$126,360.00 obligated so far on USAspending
Description
As published on SAM.gov.
This solicitation is for a firm fixed price contract for the QTR 4 subsistence requirement, which consists of food items delivered to FCI Leavenworth between the dates of July 1, 2026 and July 31, 2026. Each item must meet the specification in the line description and the CID standards found here (https://www.ams.usda.gov/grades-standards)
Period of Performance: July 1, 2026 and July 31, 2026 Directions How to Provide Quote: See the attached spread sheet file. Add a per unit price next to the items you wish to provide a quote for. Only items with quantities, unit pricing, and item description stating how the item will be packaged will be considered. Fill in the spreadsheet with items you wish to compete on and return the file as a spread sheet (i.e. no PDF, or Word Files). Delivery information and vendor information sheet are with the solicitation.
The vendor information sheet, on the last page of the synopsis, must be completed and returned with the spreadsheet. Quotes must be e-mail to Kathleen Wood, Contract Specialist, at kwood1@bop.gov.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Abny Distribution LLC
- UEI
- NZ5QDN9B8EG7
- CAGE
- 0WQL0
- Vendor location
- Hicksville, NY
- Contract
- 15B40826P00000182, purchase order
- Obligated
- $126,360.00
- Actions
- 1 between June 8, 2026 and June 8, 2026
- Competition
- Competed Under SAP, 24 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- FY26 A1 Abny Distribution Milk & Eggs QTR 4 Order
- Match
- solicitation number 15B40826Q00000009 equals the FPDS solicitation identifier; same awarding office 15B408 (high confidence)
- Record
- USAspending award page
- Recipient
- Advanced Commodities, Inc.
- UEI
- MMR6D4JW56S5
- CAGE
- 1KYF7
- Vendor location
- Bartlett, IL
- Contract
- 15B40826P00000183, purchase order
- Obligated
- $31,119.28
- Actions
- 2 between June 9, 2026 and August 4, 2026
- Competition
- Competed Under SAP, 24 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- FY26 A1 Advanced Commodities QTR 4 Order
- Match
- solicitation number 15B40826Q00000009 equals the FPDS solicitation identifier; same awarding office 15B408 (high confidence)
- Record
- USAspending award page
- Recipient
- Apex Food Group, LLC
- UEI
- PJEDNGGLDHG6
- CAGE
- 7JDF7
- Vendor location
- Little Rock, AR
- Contract
- 15B40826P00000184, purchase order
- Obligated
- $36,139.35
- Actions
- 2 between June 9, 2026 and August 19, 2026
- Competition
- Competed Under SAP, 24 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- FY26 A1 Apex Food QTR 4 Order
- Match
- solicitation number 15B40826Q00000009 equals the FPDS solicitation identifier; same awarding office 15B408 (high confidence)
- Record
- USAspending award page
- Recipient
- JNS Foods LLC
- UEI
- WM2JNJD1U4M6
- CAGE
- 035M8
- Vendor location
- Coral Springs, FL
- Contract
- 15B40826P00000186, purchase order
- Obligated
- $36,929.44
- Actions
- 2 between June 9, 2026 and July 31, 2026
- Competition
- Competed Under SAP, 24 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- FY26 A1 JNS Food QTR 4 Order
- Match
- solicitation number 15B40826Q00000009 equals the FPDS solicitation identifier; same awarding office 15B408 (high confidence)
- Record
- USAspending award page
- Recipient
- Pueblo Trading Co Inc.
- UEI
- SGLQE7NKYMS7
- CAGE
- 3LRQ8
- Vendor location
- Los Angeles, CA
- Contract
- 15B40826P00000189, purchase order
- Obligated
- $34,551.21
- Actions
- 2 between June 9, 2026 and July 31, 2026
- Competition
- Competed Under SAP, 24 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- FY26 A1 Pueblo Trading CO. QTR 4 Order
- Match
- solicitation number 15B40826Q00000009 equals the FPDS solicitation identifier; same awarding office 15B408 (high confidence)
- Record
- USAspending award page
- Recipient
- The Smooth Sailing Group LLC
- UEI
- H1T1RA82KDM7
- CAGE
- 8QYX0
- Vendor location
- Saint Petersburg, FL
- Contract
- 15B40826P00000191, purchase order
- Obligated
- $72,907.60
- Actions
- 1 between June 10, 2026 and June 10, 2026
- Competition
- Competed Under SAP, 24 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- FY26 A1 Smooth Sailing Group QTR 4 Order
- Match
- solicitation number 15B40826Q00000009 equals the FPDS solicitation identifier; same awarding office 15B408 (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 14, 2026
Combined synopsis and solicitation
Due May 29, 2026 at 8:00 AM EDT. SAM.gov, notice 30b82b369d354c33a3207e0d09d6d3b5
Points of contact
- Kathleen Woodkwood1@bop.gov91368287001320