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Combined synopsis and solicitation, total small business set-aside

FCI EL RENO FY 27 1ST QTR MILK

15B50726Q00000031

Federal Prison System / Bureau of Prisons, Fci El Reno. Fluid Milk Manufacturing.

Awarded

Hiland Dairy Foods Company, LLC

$88,550.00 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

3 like it are open now in fluid milk manufacturing

Description

As published on SAM.gov.

Enclosed is a solicitation package prepared by the Federal Bureau of Prisons, Federal
Correctional Institution, El Reno, Oklahoma, Contracting Office, for the acquisition of dairy
items for the 1st quarter of fiscal year 2027. This package contains all the necessary information
for submitting a request for quote for evaluation.
All potential offerors are advised that this solicitation includes the clause FAR 52.212-4 for
Contract Terms and Conditions – Commercial Items. This clause requires all contractors doing
business with the Federal Government to maintain an “active” registration in the SAM.GOV
database (formerly CCR database). In accordance with FAR 52.212-1(k), a prospective
awardee shall be registered in the SAM database prior to award, during performance, and
through final payment. If the offeror does not become registered in the SAM database in time
prescribed by the Contracting Officer, the Contracting Officer will proceed to award to the next
otherwise successful registered offeror. Offerors should include their Universal Entity Identifier
(UEI) number in their offer, which will be verified by the contracting office. Payment will be
made by government purchase card for awards at or below $15,000.00. For awards above
$15,000.00, purchase orders will be issued and payment will be made by electronic funds
transfer. Invoice(s) are to be sent to the address listed on block 18a of the SF-1449, attention to:
FCI El Reno Business Office.
In accordance with FAR 52.212-3, all potential offerors are required to complete the annual
representations and certifications. An offeror shall complete only paragraph (b) (2) of this
provision if the offeror has completed the annual representations and certifications electronically
via https://www.sam.gov. For (b)(2) of this provision, if representations and certifications were
completed electronically, then simply insert NA or none in the blank line at the end of the
paragraph, along with your initials. If representations and certifications were completed
electronically, then your offer(s) must contain the “initialized”, paragraph (b) (2) for award
consideration. If an offeror has not completed the annual representations and
certifications electronically, the offeror shall complete paragraphs (c) through (r) of this
provision. If representations and certifications were completed in paper form, the
“completed” pages containing (c) through (r) must be received with your offer(s) for award
consideration.
Please note: Your offer must be submitted utilizing the unit of issue specified. (i.e. do not
bid in pounds if the unit of issue is specified as cases.) Your offer may not be considered if
submitted in a different unit of issue. ADDITIONALLY, DO NOT PROVIDE QUOTES
FOR SPECIFICATIONS THAT ARE DIFFERENT THAN THE SPECIFICATIONS
LISTED IN THE SOLICITATION. FCI EL RENO WILL NOT ACCEPT ITEMS THAT
DO NOT MEET THE LISTED SPECIFICATIONS. ALL ITEMS ARE EXPECTED TO
BE DELIVERED BY THE DELIVERY DATE AS SPECIFIED BY THE
SOLICITATION.
Offers must be received electronically on or before the deadline of SEPTEMBER 09, 2026 at
4:00 pm, Central Standard Time, via the following:
SUBMIT YOUR RESPONSE ELECTRONICALLY TO THE FOLLOWING EMAIL
ADDRESS:
N2long@bop.gov
Quotes received after the deadline will not be considered.

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.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

UEI
KM8HN5U3TRE8
CAGE
6T957
Vendor location
Springfield, MO
Contract
15B50726P00000112, purchase order
Obligated
$88,550.00
Actions
2 between September 16, 2026 and October 14, 2026
Competition
Competed Under SAP, 1 offer received
Set-aside reported
Small Business Set Aside - Total
Described as
Delivery Period: October 02, 2026 - December 25 , 2026 Deliveries Are Accepted M-F Between the Hours of 7:00 Am and 2:00 Pm, Excluding Federal Holidays No Appointments Necessary
Match
solicitation number 15B50726Q00000031 equals the FPDS solicitation identifier; same awarding office 15B507 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. August 26, 2026

    Combined synopsis and solicitation

    Due September 9, 2026 at 5:00 PM EDT. SAM.gov, notice f6657f8ed1c34061ab91772dae61ec49

    1 revisions on SAM
    • August 26, 2026: publish, combined synopsis and solicitation

Points of contact