Combined synopsis and solicitation, total small business set-aside
FY26 A1 QUARTERLY SUBSISTENCE DECEMBER 30 2025
15B61826Q00000002
Federal Prison System / Bureau of Prisons, Usp Atwater. All Other Miscellaneous Food Manufacturing.
Awarded
$26,431.48 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 2025
15 like it are open now in all other miscellaneous food manufacturing
- FCI MIAMI, FL SUBSISTENCE MEAT RELIGIOUS DIET REQUIREMENTS 1ST QUARTER FY27
Federal Prison System / Bureau of Prisons, Fci Miami
Combined synopsis and solicitationSmall businessNAICS 311999Anywhere in the US15B30927Q00000002Closes tomorrowNov 2 - FDC MIAMI, FL SUBSISTENCE DAIRY RELIGIOUS DIET REQUIREMENTS 1ST QUARTER FY27
Federal Prison System / Bureau of Prisons, FDC Miami
Combined synopsis and solicitationSmall businessNAICS 311999Anywhere in the US15B31027Q00000002Closes in 2 daysNov 3 - Yellow Split Peas, Vegetable Oil, Super Cereal Plus, Soft White Wheat and Hard Red Winter Wheat for use in International Food Assistance Programs
Agricultural Marketing Service, USDA Ams 3J14
Combined synopsis and solicitation8(a)NAICS 311999Anywhere in the US12-1NFP-27-B-0001Closes in 3 daysNov 4
Description
As published on SAM.gov.
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued.
Solicitation 15B61826Q000000002 is being issued as a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2025-06.
The North American Industrial Classification System (NAICS) code applicable to this requirement is 311999. The solicitation is 100% set-aside for small business. The small business size standard for this NAICS code is 1-500 employees. All responsible small businesses may submit a quote which may be considered.
The basis for the award will be best value per line item and Vendor’s past performance. Quotes will be evaluated considering past performance, price, and delivery time. Responsible offerors shall incorporate shipping costs and any other internal processing costs into their bid price. Orders over $15,000 will be awarded on a firm-fixed price purchase order and paid electronically, and orders under $15,000 will be paid using a government purchase card.
See the attachment to the provisions and clauses that apply to this acquisition. Bidders are advised to include a completed copy of the attached provision at 52.212-3 with their offers if they do not have completed Representations & Certifications readily available in their System for Award Management record.
Failure to comply with the stated item specifications on the bid sheet will result in your quoted item not being considered for award or your item being refused upon delivery. No specification substitutions will be accepted. Do not bid an alternate item or alternate packaging. All Kosher & Passover items must be from Kosher Certified brand provider any potential vendor must include Kosher Certificate with their bid. Failure to provide Kosher Certificate, the name brand / manufacture of any of the items you are bidding for on the bid sheet will forfeit your bid. Please read the entire line item specs you are bidding on. The institution reserves the right to have time to thaw the product to ensure the quality of the product. If it does not meet the standards set on bid sheet. The vendor will pick up product.
Bids are due by email to atw-procurementprop-s@bop.gov no later than Saturday November 15, 2025 at 6:00 P.M. PST. Delivery of award to 1 Federal Way, Atwater, CA 95301 will be required beginning “As Soon As Practical from the date of receiving award”. All awarded items must be delivered NO LATER THAN 12:30pm PST on December 30, 2025. ***Awards not delivered by the delivery deadline are subject to termination in accordance with FAR 52.212-4*** If you cannot meet the delivery deadline, do not bid.
All questions regarding this solicitation can be directed to the Contracting Officer, D. Kelly, at email address atw-procurementprop-s@bop.gov. Phone inquiries will not be responded to.
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.
- BIDDING PACKAGE FY26 USP ATWATER A1 QUARTERLY SUBSISTENCE DECEMBER 30 2025.pdf2.4 MB, November 10, 2025
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Churchfield Trading Co
- UEI
- KLAPSHT16CL6
- CAGE
- 45TK1
- Vendor location
- Santa Ynez, CA
- Contract
- 15B61826P00000024, purchase order
- Obligated
- $26,431.48, current value $26,499
- Actions
- 2 between December 9, 2025 and January 15, 2026
- Competition
- Competed Under SAP, 20 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Quarterly Subsistence
- Match
- solicitation number 15B61826Q00000002 equals the FPDS solicitation identifier; same awarding office 15B618 (high confidence)
- Record
- USAspending award page
- Recipient
- JNS Foods LLC
- UEI
- WM2JNJD1U4M6
- CAGE
- 035M8
- Vendor location
- Coral Springs, FL
- Contract
- 15B61826P00000025, purchase order
- Obligated
- $19,200.00
- Actions
- 1 between December 9, 2025 and December 9, 2025
- Competition
- Competed Under SAP, 20 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Quarterly Subsistence
- Match
- solicitation number 15B61826Q00000002 equals the FPDS solicitation identifier; same awarding office 15B618 (high confidence)
- Record
- USAspending award page
- Recipient
- The Smooth Sailing Group LLC
- UEI
- H1T1RA82KDM7
- CAGE
- 8QYX0
- Vendor location
- Saint Petersburg, FL
- Contract
- 15B61826P00000026, purchase order
- Obligated
- $21,480.90
- Actions
- 1 between December 9, 2025 and December 9, 2025
- Competition
- Competed Under SAP, 20 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Quarterly Subsistence
- Match
- solicitation number 15B61826Q00000002 equals the FPDS solicitation identifier; same awarding office 15B618 (high confidence)
- Record
- USAspending award page
- Recipient
- National Food Group Inc.
- UEI
- W2Y7WG93LRS5
- CAGE
- 3KDT7
- Vendor location
- Novi, MI
- Contract
- 15B61826P00000029, purchase order
- Obligated
- $17,367.15
- Actions
- 3 between December 9, 2025 and January 16, 2026
- Competition
- Competed Under SAP, 20 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Quarterly Subsistence
- Match
- solicitation number 15B61826Q00000002 equals the FPDS solicitation identifier; same awarding office 15B618 (high confidence)
- Record
- USAspending award page
- Recipient
- C.J. Foods, Inc.
- UEI
- HQK3DCZR9V21
- CAGE
- 3KPF9
- Vendor location
- Estero, FL
- Contract
- 15B61826P00000030, purchase order
- Obligated
- $7,108.20
- Actions
- 2 between December 9, 2025 and February 2, 2026
- Competition
- Competed Under SAP, 20 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Quarterly Subsistence
- Match
- solicitation number 15B61826Q00000002 equals the FPDS solicitation identifier; same awarding office 15B618 (high confidence)
- Record
- USAspending award page
- Recipient
- Mina Holdings LLC
- UEI
- NJWUS8RJAGX8
- CAGE
- 905Z1
- Vendor location
- Harrisburg, PA
- Contract
- 15B61826P00000031, purchase order
- Obligated
- $25,083.60
- Actions
- 1 between December 9, 2025 and December 9, 2025
- Competition
- Competed Under SAP, 20 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Quarterly Subsistence
- Match
- solicitation number 15B61826Q00000002 equals the FPDS solicitation identifier; same awarding office 15B618 (high confidence)
- Record
- USAspending award page
- Recipient
- Pueblo Trading Co Inc.
- UEI
- SGLQE7NKYMS7
- CAGE
- 3LRQ8
- Vendor location
- Los Angeles, CA
- Contract
- 15B61826P00000032, purchase order
- Obligated
- $77,038.69
- Actions
- 2 between December 10, 2025 and February 9, 2026
- Competition
- Competed Under SAP, 20 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Quarterly Subsistence
- Match
- solicitation number 15B61826Q00000002 equals the FPDS solicitation identifier; same awarding office 15B618 (high confidence)
- Record
- USAspending award page
- Recipient
- Shaver Foods LLC
- UEI
- KZ6RQ2GPDXG3
- CAGE
- 3D0D6
- Vendor location
- Fayetteville, AR
- Contract
- 15B61826P00000033, purchase order
- Obligated
- $35,632.58
- Actions
- 3 between December 12, 2025 and January 16, 2026
- Competition
- Competed Under SAP, 20 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Quarterly Subsistence
- Match
- solicitation number 15B61826Q00000002 equals the FPDS solicitation identifier; same awarding office 15B618 (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.
November 10, 2025
Combined synopsis and solicitation
Due November 15, 2025 at 9:00 PM EST. SAM.gov, notice 6578ec64e82240e7b1109a65df1fb7a2
1 revisions on SAM
- November 10, 2025: publish, combined synopsis and solicitation
Points of contact
- D. KellyATW-ProcurementProp-S@bop.gov2093860257