FCI LEWISBURG 15B20726Q00000012 FY26 Q4 GENERAL SUBSISTENCE
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 subsistence services at FCI Lewisburg, managed by the Department of Justice. The current contract, held by Shaver Foods LLC with a value of 56,901.75 dollars, is expected to end on September 30, 2026, making a recompete likely. This specific solicitation is a combined synopsis and request for quotation for commercial products or services, categorized as a total small business set-aside under NAICS code 311999. The procurement utilizes a firm fixed price structure and requires all offers to be submitted in PDF format to the primary point of contact, Matthew Adler. Interested vendors must complete the vendor information sheet and provide detailed pricing within the request for quotation section of the provided packet. All communications must be handled exclusively via email, as phone or fax submissions will not be accepted.
General Info
Place of Performance
Lewisburg, PA, 17837, USASet-Aside
Documents
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Timeline
Organization & Contact Information
Full Description
Current Contract: 15B20726P00000131 Incumbent: SHAVER FOODS LLC Contract Value: $56,901.75 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 15B20726Q00000012 FCI LEW FY26 Q4 GENERAL SUBSISTENCE PACKET. 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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