FY26 2nd QTR Milk FMC Fort Worth
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This solicitation, issued by the Federal Bureau of Prisons, Federal Medical Center Fort Worth, is a combined synopsis/solicitation (RFQ 15B50926Q00000001) for supplying pasteurized, nonfat, no-flavor milk in 1/2 pint containers, labeled "KOSHER ONLY," for the FY26 second quarter. The contract is a firm-fixed-price purchase set aside exclusively for small businesses under NAICS code 311511 with a size standard of 1,150 employees. Deliveries are scheduled weekly from January 1, 2026, through March 31, 2026, to FMC Fort Worth at 3150 Horton Road, with quantities subject to change based on inmate population fluctuations. The delivery window is between 6:00 AM and 1:00 PM Central Time, and the point of delivery is FOB destination, transferring title and risk upon receipt at FMC Fort Worth. Offerors must submit quotations electronically by 12:00 PM CST on December 5, 2025, to designated contracting specialists via email; fax, hand delivery, or mail submissions are not accepted. The evaluation for award will be based on best value considering price, past performance, and technical factors, with particular scrutiny on timeliness of deliveries and order accuracy, supported by CPARS data and client feedback. The contract incorporates numerous FAR clauses covering areas such as small business set-aside, labor standards including prohibitions on child labor and convict labor, whistleblower protections, trafficking in persons, Buy American provisions, and subcontracting restrictions, among others. All contractors must maintain active registration in the System for Award Management (SAM) and submit their Unique Entity Identifier (UEI) with their quotes. Payment will be made electronically, and contracts exceeding $15,000 will be awarded via firm-fixed-price purchase orders requiring written acceptance by the contractor within 48 hours. Inspection and acceptance will occur upon delivery at FMC Fort Worth, who will verify conformance to contract requirements. The solicitation places emphasis on compliance with all referenced FAR provisions and clauses under the Revolutionary FAR Part 12 framework for commercial items, ensuring procurement aligns with government and small business acquisition policies. All solicitation updates, amendments, and award information will be posted on SAM.gov, with vendors responsible for monitoring these notices.
General Info
Agency
NAICS
Place of Performance
Fort Worth, TX, 76119, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
(i) This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with (RFO) Revolutionary FAR Part 12. This announcement constitutes the only solicitation. Offers are being requested, and a separate written solicitation will not be issued. Solicitation number 15B50926Q00000001 is issued as a request for quotation (RFQ), for “FY26 2nd QTR Milk” requirement. This acquisition is set aside for small business concerns in accordance with RFO 19.104-1. The NAICS for this requirement is 311511 with a small business size of 1,150 employees. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov, under the FAR Overhaul listed at the top of the website.
(ii) A list of line-item number(s) and items, quantities, and units of measure (including option(s), if applicable). See attached requirements worksheets for a full description of items, quantities and units of measures for all requirements.
(iii) Description of requirements for the items to be acquired, including documentation supporting any brand name descriptions (see RFO 12.102). See attached requirements worksheets for a full description of items, quantities and units of measures for all requirements.
(iv) Date(s) and place(s) of delivery and acceptance and F.O.B. point (see RFO Part 47).
Dates of delivery will be weekly and is subject to change quantities each week due to changes in the inmate population. Delivery will be Freight on Board. Delivery address will be:
FMC Fort Worth
3150 HORTON ROAD
Fort Worth, TX 76119
(v) A list of solicitation provisions that apply to the acquisition (see 12.205(a)).
The following provisions are appliable:
• 52.212-1, Instructions to Offerors—Commercial Products and Commercial Services
• Evaluation of Quotes: Awards will be awarded on a line item basis.
Awards will be made to the responsible Quoter(s) whose quote conforms to the requirements and is determined to provide the best value to the Government, considering the evaluation factors outlined below.
(1) Price
(2) Past Performance
(3) Technical
• Timeliness of Deliveries: The Offeror must demonstrate a consistent record of on-time deliveries. Documented instances of late deliveries, including Contractor Performance Assessment Reporting System (CPARS) evaluations and communications with other Contracting Officers, will be reviewed.
• Order Accuracy and Completeness: The Offeror must show a track record of delivering complete and accurate orders. Evidence of recurring issues such as missing or incorrect items— supported by customer complaints, returns, or input from other Contracting Officers—will be considered.
FAR provisions and clauses utilize the Revolutionary FAR Overhaul Part 52 model deviation text available at https://www.acquisition.gov/far-overhaul/far-part-deviation-guide/far-overhaul part-52.
(vi) A list of contract clauses that apply to the acquisition (see 12.205(b)).
• 52.212-4, Terms and Conditions—Commercial Products and Commercial Services (DEVIATION NOV 2025)
• 52.203-17 Contractor Employee Whistleblower Rights (NOV 2023)
• 52.204-13 System for Award Management – Maintenance (DEVIATION NOV 2025)
• 52.209-6 Protecting the Government’s Interest When Subcontracting with Debarred/Suspended Contractors (DEVIATION NOV 2025)
• 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations (DEVIATION NOV 2025)
• 52.219-6 Small Business Set-Aside (NOV 2020)
• 52.222-3 Convict Labor (JUNE 2003)
• 52.222-19 Child Labor—Cooperation with Authorities and Remedies(JAN 2025)
• 52.222-35 Equal Opportunity for Veterans (JUNE 2020)
• 52.222-36 Equal Opportunity for Workers with Disabilities (JUNE 2020)
• 52.222-37 Employment Reports on Veterans (JUNE 2020)
• 52.222-50 Combating Trafficking in Persons (OCT 2025)
• 52.225-1 Buy American-Supplies
• 52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving (MAY 2024)
• 52.232-33 Payment by Electronic Funds Transfer—System for Award Management (OCT 2018)
• 52.232-36 Payment by Third Party
• 52.233-3 Protest After Award
• 52.233-4 Applicable Law for Breach of Contract Claim
• JAR 2852.212-4 Contract Terms and Conditions, Commercial Items
(vii) The date, time, and place for receipt of offer and point of contact.
The completed solicitation package must be returned no later than 12:00 p.m. Central Standard Time on Friday, December 5, 2025. Vendors shall submit quotes only to:
• Crystal Lopez, Contract Specialist, Email: CLNazario@bop.gov and
• Katrina Pirtle, Procurement & Property Specialist, Email: kpirtle@bop.gov
No fax, hand delivered, or mail-in quotes will be accepted. Please be sure to read the solicitation, cover letter, quote sheet, clauses and provisions and delivery schedule. If the answer is addressed in those documents you will not receive a response. Quotes MUST be good for 30 calendar days after close of the solicitation.
(viii) Any other additional information required by 5.101(c). Any and all information will be posted to the General Services Administration, SAM.Gov website: www.sam.gov. All future information about this acquisition, including amendments, awards and cancellations will also be distributed through this site. Interested parties are responsible for monitoring this site to ensure they have the most up-to-date information about this solicitation All responsible sources may submit a quotation, as appropriate, which will be considered by the Bureau of Prisons. Awards with total value over the Micro Purchase Threshold of $15,000 will be awarded with a Firm-Fixed Price (FFP) Purchase Order. Awards with total value under the Micro Purchase Threshold of $15,000 will be awarded with a Firm Fixed Price (FFP) Government Purchase Card transaction from the local food services department. Any subsequent award will require acceptance in the form of a signature by the contractor 48 hours after the signed purchase order has been delivered to the contractor. Subsistence is a vital part of the orderly running of the operation of a Federal Prison. In accordance with FAR 12.201-1 (b), this contracting officer has determined this acquisition appropriate to require acceptance in writing. “System updates may lag policy updates. The System for Award Management (SAM) may continue to require entities to complete representations based on provisions that are not included in this solicitation. Contracting officers will rely on representations from offers based on provisions in the solicitation. Entities are not required to, nor are they able to, update their entity registration to remove these representations in SAM.”
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