FCI LEWISBURG 15B20726Q00000015 FY26 Q4 EGG SUBSISTENCE

This procurement is a combined synopsis and solicitation for commercial egg subsistence services issued by the Federal Bureau of Prisons at FCI Lewisburg under solicitation number 15B20726Q00000015, intended for delivery during the fourth quarter of fiscal year 2026, from July 1 to September 30, 2026. The requirement is for 845 cases of fresh, medium-grade U.S. Grade A shell eggs, packaged 30 dozen per case, with deliveries scheduled at 65 cases per week for 13 weeks. All deliveries must be made through the rear gate entrance at 2400 Robert F. Miller Drive, Lewisburg, PA, between 7:00 a.m. and 1:30 p.m. EST, with all vehicles required to depart by 1:45 p.m. EST. The contract is a firm fixed price and restricted to small businesses as a total small business set-aside under NAICS code 311999, with full compliance required for socioeconomic and statutory provisions, including Buy American, prohibition of internal confidentiality agreements, whistleblower protections, and compliance with DOJ-specific clauses regarding privacy, information security, and continuity of operations during emergencies. All proposals must be submitted as a single PDF package containing a completed vendor information sheet and accurate pricing via the request for quotation section, with quotes valid for at least 30 days after the deadline. Proposals are due by 7:00 a.m. on June 3, 2026, and must be emailed exclusively to Matthew Adler at m2adler@bop.gov—no fax, mail, or phone inquiries will be accepted. Non-PDF submissions will be rejected. Evaluation is pass/fail on past performance and technical excellence, where a "Go" rating on timely and accurate deliveries and full compliance with product specifications—including freshness dates no earlier than October 1, 2026—is mandatory for eligibility. Failure to meet any of these criteria automatically disqualifies an offeror. Price will be evaluated for fairness and reasonableness, and the award will be made on a best-value basis, with no partial awards; only offerors who fulfill all line items and pass all gates will be considered. Acceptance of the contract requires the contractor’s signature within 48 hours of receiving the purchase order, and payment will be made via electronic funds transfer through SAM. Contractors