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FMC DEVENS FY27 2nd Qtr. DAIRY

Open
15B20527Q00000002Federal

Contract Overview

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

General Info

NAICS

311511 - Fluid Milk Manufacturing

Place of Performance

MA, USA

Set-Aside

NONE

Documents

4
PDF, High priority: read this firstrfq
High
PDF, High priority: read this firstspecifications
High
PDF, High priority: read this first8 pages · rfq
High
PDF

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Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

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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

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: 15B20527Q00000002


Issuance Date: November 9, 2026
Closing Date: November 23, 2026



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), unless otherwise agreed upon by the FMC Devens Food Service Administrator.
  • 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:



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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The Federal Bureau of Prisons, Federal Correctional Institution (FCI) Bennettsville, is soliciting quotes for the procurement of pasteurized whole milk for the second quarter of fiscal year 2027. This firm-fixed price contract is restricted as a 100 percent small business set-aside. The requirement consists of 195,000 half-pint units of conventional, unflavored pasteurized whole milk, delivered in either 236.6 ml aseptic packages or plastic bottles. The milk must comply with 21 CFR 131.110 and CID A-A-20338A standards. Deliveries are scheduled weekly for 15,000 units from January 4, 2027, through March 29, 2027, with shipping terms set as FOB Destination to FCI Bennettsville in South Carolina. The solicitation will be available on November 5, 2026, via sam.gov, with quotes due by November 20, 2026, at 4:00 p.m. Eastern Standard Time. Award is anticipated on December 18, 2026, with an effective date of January 1, 2027. The government will evaluate offers based on price and past performance, reserving the right to make multiple awards to responsible vendors. Offerors must be registered in the System for Award Management (SAM) and provide a Unique Entity Identifier and CAGE code. Completed offers should be submitted to Contract Specialist Shalonda McKoy via email or hand-delivery. Payment will be processed through Electronic Funds Transfer or Government Purchase Card in accordance with the Prompt Payment Act.
Fci Bennettsville

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