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This Solicitation opportunity from Department Of Justice was posted on August 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

FMC Devens FY27 1st Quarter Dairy

Closed
15B20526Q00000029Federal

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 13 hours ago

DEADLINE

in 17 days

AI Contract Overview

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The U.S. Department of Justice, Federal Bureau of Prisons, is seeking quotes for dairy requirements at the Federal Medical Center (FMC) Devens in Massachusetts under solicitation 15B20526Q00000029. This request for quote, categorized under NAICS 311511 for Fluid Milk Manufacturing, closes on August 25, 2026, at 10:00 a.m. EST. The government intends to make multiple awards based on the best value, evaluating price, past performance, and delivery reliability. Supplies must be delivered F.O.B. Destination to the FMC Devens Food Service Department within 30 calendar days after receipt of the order. Payments will be handled via a Firm-Fixed Price purchase order for amounts exceeding 15,000 dollars or through a Government Purchase Card for amounts at or below that threshold. Interested vendors must be active in SAM.gov, provide a Unique Entity Identifier, and submit their quotes via email to both designated contract specialists.

General Info

DOJ seeks dairy supply quotes for FMC Devens; closes August 25, 2026.

Contract Value

$42,914

NAICS

311511 - Fluid Milk Manufacturing

Place of Performance

Ayer, MA, 01432, USA

Set-Aside

NONE

Award Issued Date

Documents

4

15B20526Q00000029 - Dairy for FMC Devens AIC population

PDF, High priority: read this first9 pages · rfq
High

15B20526Q00000029 - Dairy Requirement

PDF, High priority: read this first3 pages · rfq
High

FMC Devens Dairy FY27 Q1 Contractor's Information Sheet

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

FMC Devens Delivery Schedule - Dairy

PDF, High priority: read this first1 page · specifications
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Justice → Fmc Devens
Contacts2 people available
OfficeAYER, MA, 01432, USA
Office AddressAYER, MA, 01432, USA
Contacts
Rebecca Peterson Contract Specialist
Eve Rivera-White Contract Specialist

Full Description

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U.S. Department of Justice
Federal Bureau of Prisons
Federal Medical Center (FMC) Devens
42 Patton Rd
Devens, MA 01432



Combined Synopsis/Solicitation: Dairy Requirement


Solicitation Number: 15B20526Q00000029


Issuance Date: August 18, 2026
Closing Date: Tuesday August 25, 2026 at 10:00 a.m. EST



I. General Information


This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.


Solicitation Type: Request for Quote (RFQ)


  • North American Industry Classification System (NAICS): 311511 (Fluid Milk Manufacturing)
  • Requirement: See the attached requirements worksheet for specific line items and quantities.

II. Delivery Terms


F.O.B. Destination to:
FMC Devens (Food Service Department)
36 Independence Drive, Building 1677
Devens, MA 01434


  • Delivery Timeline: 30 calendar days after receipt of order (ARO).
  • In accordance with FAR 52.212-4(a), the Government reserves the right to inspect and test all supplies. The contractor must return an acknowledgment copy of the award within 48 hours of issuance to confirm delivery logistics.

III. Evaluation and Award


The Government intends to make multiple awards based on pricing per line item. Award will be made to the responsible quoter(s) providing the Best Value to the Government based on the following factors:


  1. Price: Evaluated for fairness and reasonableness.
  2. Past Performance: Evaluation includes prior experience and similar performance history. The Contracting Officer (CO) will consider late deliveries, missing items, and frequent substitutions.
  3. Delivery: A documented history of on-time deliveries and reliability will be considered.

Purchase Method:


  • Above $15,000.00: Firm-Fixed Price (FFP) Purchase Order.
  • At or Below $15,000.00 (Standard Micro-Purchase Threshold): Government Purchase Card (GPC)
     

IV. Provisions and Clauses


The following FAR provisions and clauses (through FAC 2026-01) apply to this acquisition:


  • 52.212-1: Instructions to Offerors—Commercial Products and Commercial Services
  • 52.212-2: Evaluation—Commercial Products and Commercial Services
  • 52.212-4: Contract Terms and Conditions—Commercial Products and Commercial Services
  • 52.203-17: Contractor Employee Whistleblower Rights (Nov 2023)
  • 52.222-3: Convict Labor (June 2003) (DEVIATION DEC 2025)
  • 52.222-36: Equal Opportunity for Workers with Disabilities (Jun 2020) (DEVIATION DEC 2025)
  • 52.226-8: Encouraging Contractor Policies To Ban Text Messaging While Driving
  • 52.232-33: Payment by Electronic Funds Transfer-System for Award Management (Oct 2018)
  • 52.232-36: Payment by Third Party (May 2014) (DEVIATION NOV 2025)
  • 52.225-1: Buy American-Supplies (Oct 2022) (DEVIATION DEC 2025)
  • 52.226-6: Promoting Excess Food Donation to Nonprofit Organizations (Jun 2020) (DEVIATION AUG 2025)
  • 52.204-7: System for Award Management-Registration (Nov 2024) (DEVIATION NOV 2025)
  • 52.222-90: Addressing DEI Discrimination by Federal Contractors (APR 2026)

V. Submission Instructions


Quotes must be submitted via email only to both:


  • Eve Rivera-White, Supervisory Contract Specialist: eriverawhite@bop.gov
  • Rebecca Peterson, Contract Specialist: rpeterson@bop.gov

Quotations must be submitted to both designated email addresses. Submissions sent to only one email address fail to meet the mandatory delivery instructions, and the Government will not be held responsible for undelivered or unreviewed quotations. In accordance with the simplified procedures of FAR Part 12, any quotation received after the exact time specified may be considered at the Contracting Officer's discretion only if received prior to award, if it does not unduly delay the acquisition, and if its consideration does not prejudice other quoters.


Requirements:


  • Quotes must be valid for 30 calendar days after the closing date.
  • Quoters must include their Unique Entity Identifier (UEI).
  • All vendors must be active in SAM.gov at the time of quote, award, and through final payment.
  • Questions: Must be submitted via email only; no phone calls will be accepted.

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