15B20726Q00000005 FCI LEWISBURG FY26 Q3 FS SUBSISTENCE GENERAL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This opportunity is a pre-forecast for general food subsistence services for FCI Lewisburg, managed by the Department of Justice. The current contract, held by The Smooth Sailing Group LLC with a value of 34,072.54 dollars, is expected to end on September 30, 2026. This upcoming requirement is classified as a likely recompete and is designated as a total small business set-aside under NAICS code 311999. The procurement is being conducted as a combined synopsis and solicitation for commercial products or services under a firm fixed price arrangement. Interested vendors must submit their offers, including a completed vendor information sheet and pricing for all relevant line items, exclusively in PDF format to the primary point of contact, Matthew Adler. No separate written solicitation will be issued, and all communications must be handled via email.
General Info
Place of Performance
Lewisburg, PA, 17837, USASet-Aside
Documents
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Timeline
Organization & Contact Information
Full Description
Current Contract: 15B20726P00000103 Incumbent: THE SMOOTH SAILING GROUP LLC Contract Value: $34,072.54 Potential End Date: 2026-09-30T00:00:00.000Z Competition: COMPETED UNDER SAP Pricing: FIRM FIXED PRICE Classification: recompete-likely (Confidence: medium - 55/100)
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested, and a separate written solicitation will not be issued.
Please review all attachments to this posting as well for further instruction including 15B20726Q00000005 FY26 Q3 SUBSISTENCE SOLICITATION PACKET GENERAL. The referenced attachment contains the combined synopsis for this posting, a vendor information sheet, and a request for quotation that lists all relevant line items and descriptions. Please complete the vendor information sheet in full, as is requested on the document. Please also utilize the request for quotation section of the packet to provide pricing and amount total information.
All documents must be sent by PDF format. Excel, word, and other formats will not be accepted.
All inquiries or responses must be sent to Matthew Adler by email at (contact@example.gov). No call or fax communications will be accepted.
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