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This Solicitation opportunity from Department Of Justice was posted on August 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

FCI SERAGOVILLE

Closed
15B51426Q00000013Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 311511
New
DIBBS
Request for Proposals for Fresh Milk & Dairy Products support for DLA Troop Support to military customers in the South Carolina Zone.
Solicitation # SPE300-26-R-0049
Solicitation SPE300-26-R-0049 is a request for proposals for the supply of fresh milk and dairy products to Department of War customers within the South Carolina Zone. The resulting contract will be a firm-fixed price Indefinite Quantity Contract with a total duration of 36 months, running from February 7, 2027, through February 2, 2030. The performance period is divided into two pricing tiers: Tier 1 spans 24 months from February 7, 2027, to February 3, 2029, and Tier 2 spans 12 months from February 4, 2029, to February 2, 2030. This unrestricted acquisition is open to all responsible sources, with a specific evaluation preference for HUBZone small business concerns. The scope of work involves delivering a variety of dairy items, including fluid milk, yogurt, cottage cheese, and sour cream, with strict freshness standards requiring minimum remaining shelf lives ranging from 10 days for fresh milk to 120 days for ice cream. Award will be based on the Lowest Price Technically Acceptable (LPTA) method, evaluating the lowest aggregate price among proposals that meet all technical requirements and take no exceptions to the solicitation terms. Offerors must submit their proposals via email or the DIBBS portal by 3:00 PM EST on November 6, 2026. Required submissions include a completed pricing schedule for 20 CLINs, a financial arrangement letter, and third-party warehouse sanitation audits. Contract administration requires the use of the Wide Area Workflow (WAWF) system for invoicing and the Subsistence Total Ordering and Receipt Electronic System (STORES) for EDI transactions. All products must comply with FDA regulations regarding mold inhibitors and the Federal Food, Drug and Cosmetic Act for labeling. Additionally, contractors must adhere to the Buy American Act and implement cybersecurity requirements specified in NIST SP 800-171 and DFARS 252.204-7012. Inspection and acceptance of all deliveries will be performed at the destination.
DIRECTORATE OF SUBSISTENCE

POSTED

about 12 hours ago

DEADLINE

in 17 days

AI Contract Overview

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The Federal Bureau of Prisons at FCI Seagoville, Texas, is soliciting quotes for dairy-related items under solicitation number 15B51426Q00000013. This is a firm-fixed price contract restricted to a 100 percent Small Business Set-aside, with a NAICS code of 311511 and a size standard of 700 employees. The government may issue a single or multiple awards based on a best value determination, weighing price, past performance, and technical acceptability. All bidders must be registered in the System for Award Management and complete representations and certifications via ORCA. Quotes must be submitted electronically to Antwanette Collins by 4:00 p.m. CST on August 27, 2026. Pricing must be valid for 30 days beyond the award date and include shipping as FOB Destination. Deliveries are scheduled for October 1, 2026, at the FCI Seagoville Food Service Warehouse, with acceptance hours limited to Monday through Thursday from 7:30 a.m. to 1:30 p.m. Bidders are required to provide individual pricing for each line item and must strictly adhere to the provided specifications, as alternate items or packaging will not be accepted.

General Info

Small business solicitation for dairy items at FCI Seagoville due August 27, 2026.

Contract Value

$0

NAICS

311511 - Fluid Milk Manufacturing

Place of Performance

TX

Set-Aside

SBA

Award Issued Date

Documents

5

15B50726Q00000013 Milk Quote Cover Sheet

DOCX, High priority: read this first1 page · rfq
High

15B50726Q00000013 Quarterly Milk Combined Synopsis/Solicitation

DOCX, High priority: read this first1 page · presolicitation
High

RFQ 15B51426Q00000013 Dairy Milk Supply FCI Seagoville FY27 Q1

PDF, High priority: read this first15 pages · rfq
High

RFQ 15B51426Q00000013 - Milk

PDF, High priority: read this first15 pages · rfq
High

Solicitation 15B51426Q00000013 Dairy Quarterly Deliveries

DOCX, High priority: read this first1 page · rfq
High

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

Solicitation

Type Changed

Solicitation → Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Justice → Fci Seagoville
Contacts1 person available
OfficeSEAGOVILLE, TX, 75159, USA
Office AddressSEAGOVILLE, TX, 75159, USA
Contacts

Full Description

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Dairy Solicitation, FCI Seagoville, FY27 1st Quarter Food Service Bid –  Dairy Solicitation Number 15B51426Q00000013.


This Dairy solicitation for commercial items is prepared in accordance with the format in Subpart 12.6, supplemented with additional information included in the notice.  The announcement constitutes only a solicitation; quotes are being requested, and a written solicitation will not be issued.


The Federal Bureau of Prisons, FCI Seagoville, Texas, intends to issue solicitation 15B51426Q00000013 for the requirements of dairy-related items. This solicitation is restricted to 100% Small Business Set-aside, FOB Destination. Please ensure that you only bid on items that you can and will provide meeting the provided specifications.  If you cannot provide items that you were awarded, performance will be affected and may affect future awards.


The contract type is a firm-fixed price. The North American Industrial Classification System (NAICS) code applicable to this requirement is 311511. This solicitation is restricted to 100% Small Business, FOB Destination. The small business size standard is 700 employees. Each offer is required per FAR 52.212‑3 to complete their representations and certifications via the on-line Representation and Certification Applications (ORCA) at http://orca.bpn.gov. Faith Based and Community Based Organizations (Aug 2005) are included.  The Government reserves the right upon award to make formal single or multiple awards. The Government will award to the responsible offeror(s) whose offer, conforming to the solicitation, that are considered to be most advantageous to the Government, with past performance and price considered. All contractors doing business with the Federal Government shall be registered in the System for Award Management (SAM) database. The website for registration is www.sam.gov.  Lack of registration in the SAM database will make a contractor ineligible for award. 


FOB Destination; delivery date is October 1, 2026.  Deliveries will be made to FCI Seagoville, Texas (Food Service Warehouse), 2113  N Hwy 175, Texas 75159. Deliveries will be accepted Monday- Thursday, 7:30 a.m.- 1:30 pm.


The point of contact for all information regarding this solicitation is Antwanette Collins, Contracting Officer, at the address listed above. Completed offers must be emailed to a6collins@bop.gov. Email is the preferred method of submission. Confirmation e-mails will be returned for all e-mailed quotes.


Submission of Quotations


Completed quotes may be submitted electronically via e-mail to a6collins@bop.gov.  All responsible sources must submit a typed quote on the attached specification sheet (RFQ, – SF 1449 -REQUEST FOR QUOTATION), which will be considered for award. Do not submit multiple quote request.


The date for receipts of quotes is no later than 4:00 p.m. Central Standard Time on Monday, August 27, 2026.  Quotes must be marked with the Solicitation Number (15B51426Q00000013) and include the Quoter’s Unique Entity Identifier (not DUNS number) for SAM, point of contact for the vendor, and all required information, to the attention of Antwanette Collins, Contract Specialist.  Lack of registration in the SAM database will make the contractor ineligible for award. Please type information so that it can be easily read. Any questions regarding this requirement may be submitted to Antwanette Collins, at a6collins@bop.gov. (Normal working hours are 7:30am - 4:00pm CST, Monday - Friday.)


All pricing must be good for 30 days beyond anticipated award date.  This includes shipping as FOB Destination.


Unless the Government indicates otherwise within a particular line-item description, each Bidder shall include in their RFQ Response, individual pricing for each line item(s) they are able to provide in order to be considered for award (i.e., Do not use the "included in another line item" function when pricing each line item.) Only quote on those items specified, do not change the item or item description. Do not bid on alternate item or alternate packaging. Failure to comply with this term may result in the Bid being determined to be unacceptable.


Items that do not conform to descriptions found in this Buy will be rejected at the time of delivery, causing a return at the contractor's expense.


Award


The Government reserves the right to make a single award, or multiple awards, to the responsible quoter(s) whose quote(s), conforming to the solicitation, is considered to be most advantageous to the Government, with price being considered.  Past performance will be considered approximately equal in value to price.  The Best Value Determination method will be used to make award for this requirement.  FAR defines “Best Value” as the expected outcome of an acquisition that, in the Government’s estimation, provides the greatest overall benefit in response to the requirement.  Please include shipping in all pricing, as FOB Destination. Considerations for this Best Value determination include: 1- Price; 2 – Past Performance, to include timeliness of delivery, providing correct product as specified, completing order as awarded/quoted, and providing the correct quantity of items awarded, as well as FAPIIS and PPIRS reports; (poor past performance, failure to delivery awarded items in the past, not meeting required specifications, etc.) may result with the vendor’s quote being considered as a non-responsible vendor; 3 – Technically Acceptable Item


Undelivered items are subject to cancellation.  Failure to deliver within the established time frames will be considered as non-conformance under the terms of the contract.

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