Solicitation, total small business set-aside
USMCFP SPRINGFIELD-1St QTR FY27 Food Requirements
15B41427Q00000001
Federal Prison System / Bureau of Prisons, Usmcfp Springfield. All Other Food Manufacturing.
Awarded
$0.00 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
1 like it is open now in all other food manufacturing
- FY26 A1 FCI MILAN CERTIFIED QTR 2
Federal Prison System / Bureau of Prisons, Fci Milan
SolicitationSmall businessNAICS 31199Anywhere in the US15B41726Q00000009Closes in 37 daysDec 8
Description
As published on SAM.gov.
THIS IS A PRE-SOLICITATION ONLY; REQUIREMENTS WILL BE PUBLISHED AS AN ATTACHMENT TO THE SOLICIATION, WHICH WILL BE PUBLISHED AS PRESCRIBED BELOW. BIDS WILL NOT BE ACCEPTED DURING THIS PERIOD.
The Federal Bureau of Prisons, U.S. Medical Center for Federal Prisoners, Springfield, Missouri, intends to issue a solicitation 15B41427Q00000001 for the requirements of Quarterly Subsistence/Spices/Kosher/Meat. The contractor shall adhere to the delivery schedule established in the solicitation. Estimated delivery date will be no earlier than, October 01, 2026 (see Delivery Schedule and Delivery Information Clauses). Deliveries will be made to the U.S. Medical Center for Federal Prisoners, 1900 West Sunshine Street, Springfield, Missouri, 65807. The Government reserves the right upon award to make a formal single or multiple awards. The NAICS code for this solicitation is 311999. The solicitation is restricted to 100% small business, FOB Destination, and is a firm-fixed price contract. The Government will award to the responsible contractor(s) whose offer, conforming to the solicitation, is considered to be most advantageous to the Government based on price related factors and past performance per FAR 13.106-2(b)(3). The solicitation will be available on or about/after August 13, 2026 and will be distributed solely through the General Service Administration Federal Business Opportunities website at https://sam.gov/. Hard copies of the solicitation will not be available. The site provides downloading instructions. All future information about this acquisition, including solicitation amendments, will also be distributed solely through this site. Interested parties are responsible for monitoring this site to ensure that they have the most up-to-date information about this acquisition. By submission of an offer, the contractor acknowledges the requirements that a prospective awardee must be registered in the System for Award Management, (SAM), database prior to award. Lack of registration in the SAM database will make a contractor ineligible for award. Contractors may obtain information on registration and annual confirmation requirements via the Internet at https://www.sam.gov/portal/public/SAM/. The anticipated cutoff date for receipt of quotations is on or about August 24, 2026. The Government reserves the right to make payments using Electronic Funds Transfer (EFT), or Government purchase card (GPC). Payment will be made using the GPC for awards less than $15,000.00. For awards $15,000.00 or greater, payment will be made using EFT. The point of contact for all information regarding this solicitation is Bradley Buchanan, Procurement & Property Specialist at the email referenced in this posting.
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.
- Q4 FY27 Halal Specifications-Excel.xlsx31 KB, August 13, 2026
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- The Smooth Sailing Group LLC
- UEI
- H1T1RA82KDM7
- CAGE
- 8QYX0
- Vendor location
- Saint Petersburg, FL
- Contract
- 15B41426P00000264, purchase order
- Obligated
- $0.00, current value $17,368
- Actions
- 1 between September 15, 2026 and September 15, 2026
- Competition
- Competed Under SAP, 21 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- FY27 A1 North Star 7102R Oct 27
- Match
- solicitation number 15B41427Q00000001 equals the FPDS solicitation identifier; same awarding office 15B414 (high confidence)
- Record
- USAspending award page
- Recipient
- Matts Trading Inc.
- UEI
- R4K6JT5VR2N6
- CAGE
- 7DT08
- Vendor location
- Palm City, FL
- Contract
- 15B41426P00000266, purchase order
- Obligated
- $0.00, current value $22,850
- Actions
- 1 between September 16, 2026 and September 16, 2026
- Competition
- Competed Under SAP, 21 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- FY27 A1 Matts Trading 7101R Oct 27
- Match
- solicitation number 15B41427Q00000001 equals the FPDS solicitation identifier; same awarding office 15B414 (high confidence)
- Record
- USAspending award page
- Recipient
- Shaver Foods LLC
- UEI
- KZ6RQ2GPDXG3
- CAGE
- 3D0D6
- Vendor location
- Fayetteville, AR
- Contract
- 15B41426P00000267, purchase order
- Obligated
- $0.00, current value $78,351
- Actions
- 1 between September 16, 2026 and September 16, 2026
- Competition
- Competed Under SAP, 21 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- FY27 A1 Shaver Foods 7104R Oct 27
- Match
- solicitation number 15B41427Q00000001 equals the FPDS solicitation identifier; same awarding office 15B414 (high confidence)
- Record
- USAspending award page
- Recipient
- North Star Imports, LLC
- UEI
- CB67WJHP34K9
- CAGE
- 6S9R0
- Vendor location
- Saint Paul, MN
- Contract
- 15B41426P00000268, purchase order
- Obligated
- $0.00, current value $66,590
- Actions
- 1 between September 16, 2026 and September 16, 2026
- Competition
- Competed Under SAP, 21 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- FY27 A1 North Star 7102R Oct 27
- Match
- solicitation number 15B41427Q00000001 equals the FPDS solicitation identifier; same awarding office 15B414 (high confidence)
- Record
- USAspending award page
- Recipient
- Rainmaker, Inc.
- UEI
- H8TEL1GKWJ24
- CAGE
- 58KX1
- Vendor location
- Oakland Park, FL
- Contract
- 15B41426P00000271, purchase order
- Obligated
- $0.00, current value $19,642
- Actions
- 1 between September 17, 2026 and September 17, 2026
- Competition
- Competed Under SAP, 21 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- FY27 A1 Rainmaker 7103R Oct 27
- Match
- solicitation number 15B41427Q00000001 equals the FPDS solicitation identifier; same awarding office 15B414 (high confidence)
- Record
- USAspending award page
- Recipient
- Pueblo Trading Co Inc.
- UEI
- SGLQE7NKYMS7
- CAGE
- 3LRQ8
- Vendor location
- Los Angeles, CA
- Contract
- 15B41427P00000008, purchase order
- Obligated
- $20,140.80
- Actions
- 1 between October 23, 2026 and October 23, 2026
- Competition
- Competed Under SAP, 21 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- FY27 A1 Pueblo 7107G Oct 26
- Match
- solicitation number 15B41427Q00000001 equals the FPDS solicitation identifier; same awarding office 15B414 (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.
August 13, 2026
Solicitation
Due August 24, 2026 at 1:00 PM EDT. SAM.gov, notice d2198ef802f9462aa700ccce8c65c759
1 revisions on SAM
- August 13, 2026: publish, solicitation
Points of contact
- Bradley Buchananbbuchanan1@bop.gov4178627041
- DEREK RAMSEYdramsey1@bop.gov4178371700