# FCI Leavenworth FY26 QTR 4 Subsistence

Canonical: https://abierto.us/opportunities/15b40826q00000009

- Solicitation number: 15B40826Q00000009
- Notice type: Combined synopsis and solicitation
- Status: Awarded to Abny Distribution LLC
- Department: Department of Justice
- Agency: Federal Prison System / Bureau of Prisons
- Contracting office: Fci Leavenworth (15B408)
- 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: Leavenworth, Kansas
- County: Leavenworth County (FIPS 20103). https://abierto.us/counties/leavenworth-county-ks-20103
- City: Leavenworth. https://abierto.us/cities/leavenworth-ks-2039000
- First posted: May 14, 2026
- Last posted: May 14, 2026
- SAM.gov: https://sam.gov/workspace/contract/opp/30b82b369d354c33a3207e0d09d6d3b5/view

## Description

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.

## Award on USAspending

- Recipient: Abny Distribution LLC (UEI NZ5QDN9B8EG7)
- Contract: 15B40826P00000182, purchase order
- Obligated: $126,360.00
- Competition: Competed Under SAP, 24 offers received
- Link: solicitation number 15B40826Q00000009 equals the FPDS solicitation identifier; same awarding office 15B408 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_15B40826P00000182_1540_-NONE-_-NONE-/

- Recipient: Advanced Commodities, Inc. (UEI MMR6D4JW56S5)
- Contract: 15B40826P00000183, purchase order
- Obligated: $31,119.28
- Competition: Competed Under SAP, 24 offers received
- Link: solicitation number 15B40826Q00000009 equals the FPDS solicitation identifier; same awarding office 15B408 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_15B40826P00000183_1540_-NONE-_-NONE-/

- Recipient: Apex Food Group, LLC (UEI PJEDNGGLDHG6)
- Contract: 15B40826P00000184, purchase order
- Obligated: $36,139.35
- Competition: Competed Under SAP, 24 offers received
- Link: solicitation number 15B40826Q00000009 equals the FPDS solicitation identifier; same awarding office 15B408 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_15B40826P00000184_1540_-NONE-_-NONE-/

- Recipient: JNS Foods LLC (UEI WM2JNJD1U4M6)
- Contract: 15B40826P00000186, purchase order
- Obligated: $36,929.44
- Competition: Competed Under SAP, 24 offers received
- Link: solicitation number 15B40826Q00000009 equals the FPDS solicitation identifier; same awarding office 15B408 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_15B40826P00000186_1540_-NONE-_-NONE-/

- Recipient: Pueblo Trading Co Inc. (UEI SGLQE7NKYMS7)
- Contract: 15B40826P00000189, purchase order
- Obligated: $34,551.21
- Competition: Competed Under SAP, 24 offers received
- Link: solicitation number 15B40826Q00000009 equals the FPDS solicitation identifier; same awarding office 15B408 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_15B40826P00000189_1540_-NONE-_-NONE-/

- Recipient: The Smooth Sailing Group LLC (UEI H1T1RA82KDM7)
- Contract: 15B40826P00000191, purchase order
- Obligated: $72,907.60
- Competition: Competed Under SAP, 24 offers received
- Link: solicitation number 15B40826Q00000009 equals the FPDS solicitation identifier; same awarding office 15B408 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_15B40826P00000191_1540_-NONE-_-NONE-/


## Publications

- May 14, 2026: Combined synopsis and solicitation, due May 29, 2026 at 8:00 AM EDT. Notice 30b82b369d354c33a3207e0d09d6d3b5. https://sam.gov/workspace/contract/opp/30b82b369d354c33a3207e0d09d6d3b5/view

## Points of contact

- Kathleen Wood, kwood1@bop.gov, 91368287001320

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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/15b40826q00000009.