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

Top

FCI Williamsburg FY26 Q4 Religious Diet and Halal

Closed

15B31626Q00000008Federal

Submission Closed05/27/2026, 06:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 311999

New

Federal

Ice and Paper Items for South KoreaThe Defense Logistics Agency Troop Support Indo-Pacific (DLA TS IP) is seeking to establish a firm-fixed-price 12-month Blanket Purchase Agreement for the supply and delivery of ice and paper items across South Korea to support U.S. military customers. This procurement is limited to local South Korean contractors in compliance with the U.S.-ROK Status of Forces Agreement and related U.S. Forces Korea instructions, and only commercial supplies originating and intended for use within the Republic of Korea will be considered. Vendors must source ice exclusively from a U.S. Army Veterinary approved supplier, specifically Iceolly Co., Ltd. The acquisition will be conducted through an unrestricted solicitation, with awards made on a Lowest Price Technically Acceptable basis. All line items must be quoted as evaluation will be performed on an all-or-none basis, and partial quotes will be rejected. This procurement follows streamlined acquisition procedures under the Revolutionary Federal Acquisition Regulation Overhaul, incorporating mandatory and applicable FAR clauses relevant to commercial products and services, including those addressing contract terms, combating trafficking, accelerated payments to small business subcontractors, restrictions on foreign purchases, and equal opportunity requirements. All standards concerning perishable supplies and sanitary conditions are to be maintained rigorously. The solicitation is identified as SPE302-26-Q-S005, with a response deadline of June 29, 2026. The primary point of contact is Choe Sung Hak, and the acquisition is managed by the DLA Troop Support Indo-Pacific office headquartered in Hawaii.

DLA Troop Support Indo-Pacific

POSTED

DEADLINE

FCI Loretto Q4 FY26 SubsistenceThis solicitation requests quotations for subsistence supplies for FCI Loretto for the fourth quarter of fiscal year 2026 under solicitation number 15B0AT26Q20800002. The acquisition is a total small business set-aside under NAICS code 311999, with a size standard of 700 employees. It covers delivery of various commercial food products and services, including specific requirements for kosher and halal certified items that must be accompanied by current religious certification letters. Delivery must be completed in one shipment within 30 days of award to FCI Loretto in Pennsylvania, with strict temperature and packaging standards, and deliveries accepted only Monday through Friday during specified hours. The contract follows FAR Part 12 provisions and incorporates numerous clauses related to compliance, certification, inspection, and delivery. Quotes must be submitted electronically using the provided quote sheet by 10:00 a.m. EST on June 15, 2026, directly to the contracting officer via email. The government intends to make multiple awards based on best value, evaluating offers primarily on price and past performance. Awards exceeding $15,000 will be made via firm-fixed-price purchase orders, while smaller awards may be transacted using the government purchase card. The contract requires written acceptance from vendors within 48 hours of purchase order issuance. All information and amendments will be posted on SAM.gov, and responsible vendors are encouraged to monitor the site to remain current.

POSTED

DEADLINE

UGR-E ComponentsThe Department of Defense’s DLA Troop Support, Subsistence Directorate, is soliciting proposals for the procurement of Unitized Group Ration - Express (UGR-E) components under solicitation SPE3S1-25-R-0010. This is a full and open competition with no set-asides, structured as a three-year tiered Indefinite Delivery/Indefinite Quantity contract with a firm fixed-price arrangement. Delivery will be FOB destination to Depot Tracy, CA, with origin inspection and acceptance at destination. The award will be based on the lowest price technically acceptable proposal, and all responsible parties are encouraged to submit proposals promptly. Product demonstration models are required, and interested parties should contact the listed contracting officer immediately. The UGR-E ration provides a complete meal for 18 individuals, including four breakfast and eight lunch/dinner menus contained within a single box with heating modules, trays, beverages, food components, and disposable serving materials. This solicitation focuses on specific components such as flour tortillas, jalapeno cashews, chocolate and peanut butter disks, instant coffee, hand cleaner towelettes, protein drink powder, granola with milk and blueberries, and various flavored beverage base pouches. Current technical specifications are available on the DLA Troop Support websites. The solicitation is headquartered in Philadelphia, Pennsylvania, with key contact James Kahn managing communications. The response deadline for proposals is June 22, 2026.

POSTED

DEADLINE

Subsistence Prime Vendor - Europe Zone 4 (Afloat Customers)The Department of Defense's Defense Logistics Agency Troop Support is seeking proposals for the Subsistence Prime Vendor program for Europe Zone 4, specifically targeting afloat customers. This solicitation, numbered SPE300-26-R-0017, invites all responsible parties to compete in a full and open procurement for comprehensive food services support. The contract is structured as a five-year, tiered Indefinite Delivery/Indefinite Quantity agreement, emphasizing flexibility in ordering while ensuring consistent service delivery. The pricing model is fixed-price with economic price adjustment clauses, supporting stable costs over the contract period. The selection process will follow a best value trade-off method, balancing price and technical factors to determine the winning proposals. The solicitation posted on June 15, 2026, has a response deadline of July 30, 2026. The acquisition requires no set-aside, allowing unrestricted competition, and falls under NAICS code 311999, which pertains to specialty food manufacturing. Proposals and all inquiries should be directed to the designated contracting officers in Philadelphia, Pennsylvania, with Matthew DePetris serving as the primary point of contact.

POSTED

DEADLINE

Military Packaging and Labeling ServicesThis contract involves providing packaging and labeling services for liquid level switches in compliance with military standards MIL-STD-129 and MIL-STD-2073-1E, which include specific requirements for hazardous material shipment marking. The work falls under the NAICS code 311999 and is solicited by the Defense Logistics Agency under the Department of Defense. The contract is structured as a subcontract and was posted on June 12, 2026, with a response deadline of June 17, 2026. The scope of the contract emphasizes adherence to strict military packaging norms to ensure safe, secure, and compliant shipment of liquid level switches, particularly when hazardous materials are involved. Although detailed information about the place of performance, point of contact, and specific organizational details are not provided, the procurement is accessible through the Defense Logistics Agency’s web portal, ensuring transparency and standardized acquisition processes within the DoD framework.

Defense Logistics Agency

POSTED

4 days ago

DEADLINE

in about 16 hours

AI Contract Overview

This solicitation, identified as 15B31626Q00000008, is a Request for Quotation for the procurement of religious diet and halal food items for the fourth quarter of Fiscal Year 2026 to be delivered to the FCI Williamsburg facility in Salters, South Carolina. It is a total small business set-aside under NAICS code 311999, targeting small businesses with no more than 700 employees. Interested vendors must submit their quotes by May 27, 2026, at 2:00 PM EST, following all instructions carefully. The delivery is scheduled as a one-time event between July 1 and July 15, 2026, with all items required to have a minimum of 90 days remaining shelf life upon delivery to the FCI Williamsburg Warehouse. The contract will be firm-fixed price and may result in a single award or multiple awards, based on best value to the government, with past performance weighted more heavily than price. Quotations must include all required forms and be submitted in accordance with FAR Part 12 provisions, including detailed pricing with no more than four decimal places. Deliveries will be made FOB destination, Monday through Friday mornings, excluding federal holidays. Payment will be processed either via government purchase card for orders below $15,000 or purchase orders for larger amounts, with invoices sent to the designated address or via email. Communication regarding this solicitation is strictly through email, and all updates or amendments will be made available on sam.gov.

General Info

Small business set-aside for halal food delivery to FCI Williamsburg by July 2026, quotes due May.

Agency

Department Of Justice → Fci Williamsburg

NAICS

311999 - All Other Miscellaneous Food Manufacturing View NAICS

Place of Performance

Salters, SC, 29590, USA

Set-Aside

SBA

Documents

(7)

Religious Diet Specification Quote Sheet

PDF•specifications

Halal Religious Diet Specification Quote Sheet

PDF•specifications

FY26 Q4 Halal Meal Specifications for FCI Williamsburg

PDF•specifications

Solicitation 15B31626Q00000008 for Commercial Products and Services

PDF•rfq

RFQ 15B31626Q00000008 Religious Diet and Halal Requirements Q4 FY26

PDF•rfq

FY26 Q4 Religious Diet Specifications for FCI Williamsburg

PDF•specifications

FCI Williamsburg Award Delivery Information Sheet FY 2026

PDF•award-delivery-information

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 13

Combined Synopsis

Response DeadlineMay 27

Deadline has passed

Submission Closed

05/27/2026, 06:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Justice → Fci Williamsburg

Contacts2 people available

OfficeSALTERS, SC, 29590, USA

Organization / Agency

Department Of Justice → Fci Williamsburg

Office AddressSALTERS, SC, 29590, USA

Contacts

Justin Shortt

Christopher Hustad

Full Description

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with FAR Part 12. This announcement constitutes the only solicitation. Quotations are being requested and a written solicitation will not be issued.

Solicitation 15B31626Q00000008 is issued as a Request for Quotation (RFQ) for 4th Quarter Religious Diet and Halal Requirements for FCI Williamsburg in Salters, SC. Completed solicitation packages must be delivered by May 27, 2026, at 2:00 PM EST.

This acquisition is set-aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov.

North American Industry Classification System (NAICS): 311999 All Other Misc. Food Manufacturing

Small Business Size Standard: 700 employees

Quoters must follow all instructions in this notice. Failure to do so may result in exclusion from consideration.

Quoters shall complete Section 17a of Standard Form 1449, including: Company Name, Phone Number, Point of Contact, and Unique Entity ID (UEI).

Pricing shall be entered on the attached specification sheet. All quoted prices shall contain no more than four decimal points.

Terms of Delivery are FOB Destination. All delivered food items must have a minimum remaining shelf life of at least 90 days from the date of delivery, as indicated by the manufacturer’s best‑by or use‑by date.

One-time delivery date for all items will occur July 1, 2026, through July 15, 2026.

Deliveries will be made to the FCI Williamsburg Warehouse, 8301 U.S. Hwy 521, Salters, SC 29590 between 8:00AM - 12:00 PM EST Monday – Friday, unless otherwise specified in SOW. The warehouse is closed on all federal holidays.

The contract type is Firm-Fixed Price. The Government reserves the right to make a single award or multiple awards, whichever is determined to be in the Government’s best interest.

The Government intends to award to the responsible quoter whose quotation conforms to the solicitation and represents the best value to the government. Awards will be based on past performance and price with past performance being most important. Past performance will be evaluated based on recent and relevant similar food supply requirements. The Government may utilize information from references and other available sources.

Orders below $15,000.00 will be placed via government purchase card. Orders $15,000.01 and above will be placed via purchase order (payment made via EFT). Invoices may mailed to P.O. Box 220, Salters, SC 29590, or emailed to WIL-Accounting-S@bop.gov for faster processing.

The following provisions and clauses apply (included by reference): FAR clause 52.212-1 Instructions to Offerors – Commercial Products & Services, 52.212-2 Evaluation – Commercial Products and Services, 52.212-4 Contract Terms and Conditions – Commercial Products and Services, 52.204-7 System for Award Management, 52.219-1 Small Business Program Representation, 52.222-50 Combating Trafficking in Persons, 52.222-90 Addressing DEI Discrimination by Federal Contractors, 52.219-6 Notice of Total Small Business Set-Aside, 52.222-3 Convict Labor, 52.222-19 Child Labor, 52.222-21, 52.225-1 Buy American, 52.232-40 Providing Accerated Payments to SB Subcontractors

The point of contact for this solicitation is Justin Shortt, Supervisory Contract Specialist and Christopher Hustad, Contract Specialist: 8301 U.S. Highway 521, Salters, SC 29590. Complete quotations may be e-mailed or hand delivered.

The only format by which questions will be answered will be by e-mail at WIL-Contracting@bop.gov.

All future information about this acquisition, including solicitation amendments, will be posted on sam.gov. Interested parties are responsible for monitoring this site to ensure they have the most up-to-date information.