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Award notice, total small business set-aside, first published as combined synopsis and solicitation

FCC VICTORVILLE - REPLACEMENT (2) WASHERS AND (2) DRYERS

15B61626Q00000002

Federal Prison System / Bureau of Prisons, FCC Victorville. Commercial and Service Industry Machinery Manufacturing.

Awarded

Westex Group, Inc.

$48,973.36 obligated so far on USAspending

Description

As published on SAM.gov with the combined synopsis and solicitation of February 10, 2026.

FOB Destination shall be Victorville, CA 92394 - Firm Fixed Price - SMALL BUSINESS SET ASIDE The DOJ BOP Field Offices- FCC VICTORVILLE requires the following items similar, to the following:

LI 001: TWO (2) Washers and TWO (2) Dryers that meet the specifications provided in the attached Statement of Work. Installation of the new washers and dryers will be completed by FCC Victorville Facilities staff. The Federal Bureau of Prisons (FBOP), Federal Correctional Complex in Victorville, California intends to make a firm fixed price single award to a responsible vendor who can provide required items that are equal to or better than the specifications provided in statement of work.

The items being solicited must be of similar dimensions to specification in statement of work to ensure items will be able to clear hallways and doorways, for installation in our Special Housing Unit. Solicitation and Buy Attachments

Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by emailing SCampos-Jimenez@bop.gov. Questions not received within a reasonable time prior to close of the solicitation may not be considered.

For this solicitation, DOJ BOP Field Offices- FCC VICTORVILLE intends to award to resposnsible Small Business Set aside a Firm Fixed Price contract. Offers must be submitted electronically to Santos Campos, Contract Specialist, at scampos-jimenez@bop.gov on or before 02/13/2026 2:00pm PST. Any offers received after this date will not be evaluated. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive.

This solicitation requires registration with the System for Award Management (SAM) at the time an offer or quotation is submitted, excluding the exceptions outlined in FAR 4.1102(a). Registration information can be found at www.sam.gov. In addition to providing pricing for this solicitation, each Bidder/Offeror/Quoter must provide any required, NON-PRICING responses (e.g. technical proposal, representations and certifications, etc.) so that they are received no later than the closing date and time for this Buy.

Supplies to be delivered by approximately May 29, 2026. The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items As defined in the Federal Acquisition Regulation (FAR) 2.101, the terms “offer” and “offeror” refer to a response to a solicitation that, if accepted, would bind the submitter to perform the resultant contract.

The terms “bid” and “bidder” refer to an offer submitted in response to an Invitation for Bid (IFB). The term “proposal” refers to an offer submitted in response to a Request for Proposal (RFP). The terms “quotation,” “quote,” and “quoter” refer to a non-binding submission in response to a Request for Quotation (RFQ) which is not an offer.

Unless the Buyer indicates otherwise within a particular line item description, each Seller shall include in its online Bid/Proposal/Quotation individual pricing for all required line items in order to be considered for award. Failure to comply with this term may result in the Bid/Proposal/Quotation being determined to be unacceptable. New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty.

Bid/Offer MUST be good for 60 calendar days after close of Buy, unless otherwise indicated. Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. Q&A -Please submit all questions to the email above.

This buy will then be reposted with Q&A based on the questions that come in (if applicable). Award criteria will be on basis of price, technical acceptability, delivery, and past performance. Criteria will be weighted equally. All Bids/Proposals/Quotations must conform to the listed Statement of Work. For all buys other than Exact Match Sellers MUST document what they are bidding for evaluation for award.

Sellers must include, extended specs, warranty information, and/or manufacturer name and part numbers (if applicable). Failure to do this may result in non-consideration of the Bid/Proposal/Quotation. This information is REQUIRED in order for a seller’s Bid/Proposal/Quotation to be evaluated for award. FAR 52.211-6. FCC VICTORVILLE REQUIRES THIS DELIVERY NO LATER THAN APPROXIMATELY MAY 29, 2025. The purpose of this amendment is to incorporate mandatory domestic preference requirements into the solicitation.

By law, the Buy American Act (BAA) applies to this procurement for use in the United States. All offerors who previously submitted a proposal are requested to submit a revised price proposal and the signed Buy American Certificate (FAR 52.225-2).

The contract, on USAspending

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

UEI
SP7AJDAT8Z77
CAGE
0ZJ05
Vendor location
Rockville, MD
Contract
15B61626P00000104, purchase order
Obligated
$48,973.36
Actions
1 between February 27, 2026 and February 27, 2026
Competition
Competed Under SAP, 35 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
Supply 2 Washers & 2 Dual Drum Dryers Usp Shu
Match
award number 15B61626P00000104 equals the contract number; same awarding office 15B616 (high confidence)

Publications

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

  1. January 27, 2026

    Combined synopsis and solicitation

    Due February 6, 2026 at 5:00 PM EST. SAM.gov, notice 637f614533d34c11b7f1ce1730780e65

  2. January 30, 2026

    Combined synopsis and solicitation

    Due February 6, 2026 at 5:00 PM EST. SAM.gov, notice d2babfad4dcc4e25a587140827fd1da1

  3. February 3, 2026

    Combined synopsis and solicitation

    Due February 6, 2026 at 5:00 PM EST. SAM.gov, notice a61d8c2a0f1649b4ac06467a20bfa387

  4. February 10, 2026

    Combined synopsis and solicitation

    Due February 13, 2026 at 5:00 PM EST. SAM.gov, notice c0dabbbdfc5640e6a10cb9387d465ee3

  5. March 2, 2026

    Award notice, originally combined synopsis and solicitation

    Awarded to WESTEX GROUP, Inc. Rockville for $48,973. SAM.gov, notice c2644335a23647fc837c92b250a28b82

Points of contact