Combined synopsis and solicitation, total small business set-aside
15B61826Q00000007 -FY26 A1 QUARTERLY SUBSISTENCE JUNE 30 2026
15B61826Q00000007
Federal Prison System / Bureau of Prisons, Usp Atwater. All Other Miscellaneous Food Manufacturing.
Awarded
$68,274.30 obligated so far on USAspending
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 only solicitation; proposals are being requested and a written solicitation will not be issued. Solicitation 15B61826Q000000007 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 2026-01. 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. The Government will award the responsible contractor(s) whose offer, conforming to the solicitation, is most advantageous to the Government based on price related factors and past performance per FAR 12.203. Please note that failure to accept an award for a quoted item will be documented as poor performance and could negatively affect your vendor rating and eligibility for future contract awards.
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-BusinessOffice-S@bop.gov no later than Sunday May 31, 2026 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 June 30, 2026. 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-BusinessOffice-S@bop.gov. Phone inquiries will not be responded to.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Pueblo Trading Co Inc.
- UEI
- SGLQE7NKYMS7
- CAGE
- 3LRQ8
- Vendor location
- Los Angeles, CA
- Contract
- 15B61826P00000075, purchase order
- Obligated
- $68,274.30
- Actions
- 2 between June 12, 2026 and August 3, 2026
- Competition
- Competed Under SAP, 15 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- 2026FY26 A1 Pueblo Trading June 30, 2026 in Accordance with Rfq#15b61826q00000007 Eo 14398
- Match
- solicitation number 15B61826Q00000007 equals the FPDS solicitation identifier; same awarding office 15B618 (high confidence)
- Record
- USAspending award page
- Recipient
- Highland Wholesale Foods, Inc.
- UEI
- HBCLYJJPHLD8
- CAGE
- 46WT0
- Vendor location
- Stockton, CA
- Contract
- 15B61826P00000076, purchase order
- Obligated
- $38,708.00
- Actions
- 1 between June 15, 2026 and June 15, 2026
- Competition
- Competed Under SAP, 16 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- FY26 A1 Highland Foods Subsistance June 30 26 in Accordance with Rfq#15b61826q00000007 Iaw “EO 14398”
- Match
- solicitation number 15B61826Q00000007 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
- 15B61826P00000077, purchase order
- Obligated
- $15,456.60
- Actions
- 1 between June 15, 2026 and June 15, 2026
- Competition
- Competed Under SAP, 16 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- FY26 A1 National Foods June 30, 2026 in Accordance with Rfq#15b61826q00000007 Iaw “EO 14398”
- Match
- solicitation number 15B61826Q00000007 equals the FPDS solicitation identifier; same awarding office 15B618 (high confidence)
- Record
- USAspending award page
- Recipient
- Quantum Foods Inc.
- UEI
- S6M6AJJGH6C3
- CAGE
- 87Q54
- Vendor location
- Los Angeles, CA
- Contract
- 15B61826P00000078, purchase order
- Obligated
- $23,998.39
- Actions
- 2 between June 17, 2026 and July 20, 2026
- Competition
- Competed Under SAP, 16 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- FY26 A1 Quantum Foods Subsistence June 30 in Accordance with Rfq#15b61826q00000007 Iaw Eo 14398
- Match
- solicitation number 15B61826Q00000007 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
- 15B61826P00000079, purchase order
- Obligated
- $43,580.82
- Actions
- 2 between June 18, 2026 and August 12, 2026
- Competition
- Competed Under SAP, 16 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- FY26 A1 4TH Shaver June 30, 2026 Iaw "eo 14398"
- Match
- solicitation number 15B61826Q00000007 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.
May 21, 2026
Combined synopsis and solicitation
Due May 31, 2026 at 9:00 PM EDT. SAM.gov, notice eef58a912a444acb8cc6b3e911ccbec3
Points of contact
- D. KellyATW-BUSINESSOFFICE-S@BOP.GOV2093860257