This Combined Synopsis/Solicitation opportunity from Department Of Justice was posted on May 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FY26 4TH QTR PRODUCE

Closed

15B21626Q00000009Federal

Submission Closed06/10/2026, 02:00:00 PM UTC

Contract Overview

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

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NAICS: 311991

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Individually Packaged Prepared Meal SupplyThis subcontract, issued by the Department of Defense under W6QM MICC FT MCCOY (RC), requires the supply of individually packaged, hot, well-balanced prepared meals and beverages for prime contractors. The selected provider must produce these items in commercial food preparation facilities and utilize insulated thermal packaging to ensure heat and hygiene standards are maintained in accordance with the purchase description. Strict compliance with all applicable food safety and health regulations is mandatory, with final delivery of the meals and beverages to Independence, Missouri. The opportunity is designated as a Total Small Business Set Aside under NAICS code 311991. Interested parties must submit their responses by the deadline of October 19, 2026.

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Meals Support Independence, MO

Solicitation # W911SA27QA030

Solicitation W911SA27QA030 is a firm fixed price request for quotation issued by the W6QM MICC Ft McCoy for the procurement of individually packaged, hot, well-balanced prepared meals and beverages. This is a commodity purchase for delivery to Independence, Missouri, and specifically prohibits catering services such as buffet setup or on-site serving. The requirement covers a period of performance from October 30 to November 1, 2026, with a daily delivery schedule for breakfast by 7:15 am, lunch by 11:45 am, and dinner by 5:45 pm. The contractor must provide up to 40 lunch and 40 dinner meals per day, totaling 120 of each over the three-day period, ensuring all meals meet nutritional standards of 1000 to 1500 calories and are maintained at proper food handling temperatures. This acquisition is set aside 100 percent for small businesses, and the government will evaluate quotations and make the award based on price alone, provided the quoted rates are determined to be fair and reasonable. Submissions must be made via the PIEE Solicitation Module by October 19, 2026. The contractor is responsible for all transportation costs to the destination and must comply with specific DoD marking and labeling standards, including MIL-STD-130 and MIL-STD-129. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

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Tour Refreshment and Snack SupplyThis subcontract, titled Tour Refreshment and Snack Supply, involves the procurement and delivery of various beverages and snacks for prime contractors supporting Alabama Tourism Department motorcoach tour projects. The selected provider is responsible for transporting refreshments to motorcoaches or designated tour stops utilizing appropriate coolers or storage systems. All services must be performed in accordance with Alabama state law, requiring the holder to maintain standard food safety and handling permits. The scope of work is specifically designated for the program running from December 1 through December 5. Managed by the Group Travel Division of the state of Alabama under NAICS code 311991, the opportunity was posted on October 5, 2026, with a response deadline of October 13, 2026.

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Specialized Religious/Dietary Meal ProductionThis small business set-aside subcontract involves the production of certified Kosher and Halal meals for prime contractors supporting W6QM MCCC FT MCCOY projects at Fort A.P. Hill, Virginia. The scope of work requires the daily preparation of one Kosher and 13 Halal meals per meal period, totaling 56 specialized meals over a two-day duration. To ensure compliance, the provider must utilize certified preparation areas and ingredients, maintain necessary religious certifications, and clearly mark each meal with its specific dietary designation. The opportunity was posted on October 2, 2026, with a response deadline of October 13, 2026.

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Hot Prepared Meal Production and PackagingThis small business set-aside subcontract involves the production and individual packaging of hot, well-balanced meals for prime contractors supporting W6QM MCCC FT MCCOY projects at Fort A.P. Hill, Virginia. The contractor is responsible for preparing up to 450 breakfast and 450 dinner meals daily over a two-day period, totaling 1,800 meals and beverages. Each meal must contain between 1,000 and 1,500 calories and be produced in commercial kitchen facilities using thermal packaging to ensure heat retention and quality. Strict adherence to food handling temperature and safety standards is required for all deliverables. This opportunity is managed under the Department of Defense and falls under NAICS code 311991. Interested parties must submit their responses by October 13, 2026.

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Meal Support Fort A.P. Hill, VA

Solicitation # W911SA27QA029

Solicitation W911SA27QA029 is a Request for Quotation for a firm-fixed-price commodity contract to provide individually packaged, hot, well-balanced meals and beverages for delivery to Fort A.P. Hill, VA. The requirement is specifically for pre-prepared meals and strictly prohibits catering services, such as buffet setup, on-site serving, or cleanup. The anticipated period of performance is November 20 to 21, 2026, with a requirement for up to 450 breakfast meals delivered by 6:45 am and 450 dinner meals delivered by 5:30 pm each day. Deliverables must include factory-sealed disposable utensils and cups, maintain proper food handling temperatures during transport, and provide special dietary options for Kosher and Halal requirements. This procurement is a total set-aside for HUBZone Small Businesses under NAICS 311991. Award will be based on price alone, which the government will evaluate to ensure it is fair and reasonable. Quotes must be submitted electronically through the Procurement Integrated Enterprise Environment (PIEE) suite by October 13, 2026. The contractor is responsible for all transportation costs to the destination. Invoicing and payment will be processed electronically via the Wide Area WorkFlow (WAWF) system using a COMBO document.

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FCC COLEMAN FY-2027 NOVEMBER PRODUCE

Solicitation # 15B30227PR000

The Department of Justice, FCC Coleman, is soliciting quotes for the supply and delivery of produce and other food items, including bread, milk, and eggs, for the first quarter of FY-2027, covering the period from October 1, 2026, to December 31, 2026. This is a Small Business Set-Aside procurement under NAICS code 311991. The agency intends to use an online competitive reverse auction via the Unison Marketplace to determine the award. All bids must be submitted through this platform by October 12, 2026, at 11:00 AM Eastern Time. Deliveries are to be made to Coleman, Florida, between 7:30 AM and 2:30 PM, Monday through Friday, excluding weekends and federal holidays. The contract utilizes four distinct delivery schedules, ranging from single shipments to weekly deliveries of produce every Monday and dairy/bread every Tuesday. Strict quality and safety standards apply, requiring most items to meet USDA U.S. No. 1 Grade standards. Specific temperature controls are mandated, with non-frozen perishables required to be between 34°F and 40°F and frozen foods at 0°F or below. All deliveries must be palletized and wrapped, and products may be rejected for temperature abuse, improper packaging, or failure to meet grade requirements. Invoices must be submitted via mail or email, as faxed invoices are not accepted.

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8th Knoxville MEPS Noon Meals

Solicitation # W9124D26QA407

Solicitation W9124D26QA407 is a total small business set-aside for a firm-fixed-price contract to provide boxed noon meals for applicants at the Knoxville Military Entrance Processing Station in Tennessee. The requirement consists of a base period from January 1, 2027, through December 31, 2027, with two subsequent one-year option periods extending through December 31, 2029. The estimated quantity is 7,843 meals per year. Each meal must include a 6-inch submarine sandwich with specific minimum weights for buns, meat, and cheese, accompanied by a bag of chips, a dessert, and individual condiment packets. To ensure food safety, lettuce and tomato must be wrapped separately, and all meals must be delivered in coolers to maintain proper temperature. Award will be granted to the lowest priced technically acceptable offeror. Technical acceptability is based on the submission of a government health inspection report from the last 12 months with a passing score and an evaluation of past performance on contracts valued at $25,000 or more within the last 36 months. The contractor is required to maintain a self-inspection program and comply with state and local sanitation rules, with a strict prohibition on using private residences as food sources. Invoicing is conducted monthly, and payment is made exclusively via Government Purchase Card. All quotes must be submitted electronically through the PIEE Solicitation Module and emailed to the contracting office by the specified deadline.

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Solicitation # S-29100-00018089

The Oregon Department of Corrections (ODOC) is soliciting bids for the procurement of sliced dill pickles to be delivered to its Central Distribution Center in Salem, Oregon. The requirement consists of an estimated one full truckload, totaling approximately 864 pails or 40,000 pounds, which must be delivered in its entirety within 30 days after receipt of order. Technical specifications require slices to be at least 1/8 inch thick, with a minimum drained weight of 55 percent and a total container fill of at least 90 percent. Packaging is strictly limited to non-breakable plastic pails or tubs with plastic handles, not exceeding 5 gallons per container and 50 pounds per case. Glass and metal packaging are prohibited. The contract will be awarded to the responsive and responsible bidder offering the lowest price, with a price preference of up to 10 percent available for qualifying Oregon-headquartered bidders. Bidders must submit their proposals through the OREGONBUYS portal by October 13, 2026, at 9:00 AM PST, including the required pricing and signature pages. Awardees must maintain comprehensive insurance, including general commercial liability of at least 1 million dollars per occurrence and auto liability of 2 million dollars per accident. Payment terms are set at 45 days following delivery and acceptance, with the ODOC reserving the right to reject goods that fail to meet FDA/USDA safety standards or specific labeling requirements, including Country of Origin Labeling.

POSTED

DEADLINE

FY26 4th Qtr. SubsistenceThe FY26 4th Qtr. Subsistence forecast is a procurement opportunity issued by the Department of Justice under the Federal Prison System / Bureau of Prisons. This contract focuses on the provision of national menu items, specifically dairy, kosher, and meat products, to support subsistence requirements. The performance of the contract is designated for Fort Worth, Texas, and falls under NAICS code 311991. This opportunity is designated as a Small Business Total Set-aside, limiting competition to qualified small business entities. Interested parties can coordinate with Crystal Lopez-Nazario or Small Business Specialist Sarah Dean for further details. The forecast was posted on September 20, 2026, and additional information may be accessed through the Unison Global portal.

Federal Prison System / Bureau Of Prisons

POSTED

22 days ago

DEADLINE

N/A

AI Contract Overview

This solicitation, numbered 15B21626Q00000009, is a combined synopsis and request for quotation issued by the Federal Bureau of Prisons at FCI Elkton in Lisbon, Ohio, for the purchase of produce requirements for the fourth quarter of fiscal year 2026, covering the period from July 1 to September 30, 2026. The acquisition is set aside exclusively for small business concerns under NAICS code 311991, with a size standard of 700 employees, and will result in a single award based on price and compliance with strict technical specifications. All items must conform to the National Menu Specifications detailed in the attached menu specifications and produce quote sheet, with no substitutions permitted; failure to meet these specifications results in disqualification. Deliveries are required weekly on Tuesdays or Wednesdays between 7:30 a.m. and 2:00 p.m. Eastern Standard Time, and no deliveries will be accepted on weekends or federal holidays. Freight on Board terms apply, with all goods delivered to the specified address at 8730 Scroggs Road, Lisbon, OH 44432. Products must meet specific quality standards, including temperature controls for perishables (34–41°F for non-frozen, 0°F or below for frozen), and bananas must be “green tip” and not fully green. Packaging must adhere to detailed requirements, including modified atmosphere packaging for certain items and specified container sizes such as 50-pound bags for potatoes and onions, 40-pound cases for sweet potatoes, and 1.5-pound bags for cabbage. Offerors must be currently registered in the System for Award Management (SAM) and provide their Unique Entity ID and Cage Code. Quotes must be submitted electronically by 10:00 a.m. EST on June 10, 2026, to lkress@bop.gov, and must remain valid for 30 days after submission. Evaluation is based on a Go/No-Go assessment of past performance, focusing on timeliness and accuracy of deliveries, with only those receiving a “Go” rating eligible for award. Price will be evaluated for fairness and reasonableness, and the Government intends to award a Firm-Fixed Price purchase order for contracts exceeding the micro-purchase threshold of $15,000, or a Government Purchase Card transaction for those below it.

General Info

DOJ Federal Bureau of Prisons seeks small business quotes for Q4 FY26 produce delivery to FCI Elkton.

Agency

Department Of Justice → Fci Elkton

Contract Value

NAICS

311991 - Perishable Prepared Food Manufacturing

Place of Performance

Lisbon, OH, 44432, USA

Set-Aside

SBA

Awardee

SIRNA & SONS, INC

Award Issued Date

10/01/2026, 12:00:00 AM UTC

Documents

FCI Elkton Food Service Produce Advanced Delivery Schedule FY26 Q4

delivery-schedule

High

Produce Q4 FY2026 Menu Specifications

specifications

High

Requirement 15B21626Q00000009 Q4 FY26 Produce Delivery Schedule

delivery-schedule

High

Solicitation 15B21626Q00000009 Produce Quote Sheet for FCI Elkton Q4 FY26

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 28

Combined Synopsis

Response DeadlineJun 10

Deadline has passed

Submission Closed

06/10/2026, 02:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Justice → Fci Elkton

Contacts2 people available

OfficeELKTON, OH, 44415, USA

Organization / AgencyDepartment Of Justice → Fci Elkton

Office AddressELKTON, OH, 44415, USA

Contacts

Logan Kress

Zach Bowers

Full Description

U.S. Department of Justice
Federal Bureau of Prisons
FCI Elkton
8730 Scroggs Rd.
Lisbon, OH 44432

May 28, 2026

(i) This is a combined synopsis/solicitation for commercial products prepared in accordance with part 12. This announcement constitutes the solicitation only. Offers are being requested and a separate written solicitation will not be issued.

Solicitation number 15B21626Q00000009 is issued as a request for quotation (RFQ), for Q4 FY26 Produce Requirement.

This solicitation incorporates provisions and clauses by reference. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2025-06. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. To view all available rewritten FAR Parts and agency deviations, visit Revolutionary FAR Overhaul.

This acquisition is set-aside for small business concerns. The NAICS code for this requirement is 311991, with a small business size standard of 700 employees.

(ii) A list of line-item number(s) and items, quantities, and units of measure (including option(s), if applicable).

See attachment PRODUCE QUOTE SHEET for a full description of items, quantities and units of measures for all the produce requirements.

(iii) Description of requirements for the items to be acquired, including documentation supporting any brand name descriptions (see 12.102).

See attached menu specifications for a full description of items, quantities and units of measures for all the produce requirements.

(iv) Date(s) and place(s) of delivery and acceptance and f.o.b. point (see part 47).

Refer to Attachment Q4 FY26 PRODUCE DELIVERY SCHEDULE for detailed delivery instructions.

Each line item will indicate the corresponding delivery schedule number required in the description.

Delivery will be Freight on Board

Deliveries will not be accepted on weekends or federal holidays. Items not delivered within the required time frame may be subject to cancellation, and any associated shipping or restocking fees will be the responsibility of the vendor.

Delivery address will be:
FCI Elkton
8730 Scroggs Road
Lisbon, OH 44432

(v) A list of solicitation provisions that apply to the acquisition (see 12.205(a)).

The following provisions are applicable:

RFO 52.212-1, Instructions to Offerors—Commercial Products and Commercial Services (SEP 2023) (DEVIATION NOV 2025), applies to this acquisition. (see 12.205(a)).
RFO 52.212-2, Evaluation—Commercial Products and Commercial Services (NOV 2021) (DEVIATION NOV 2025)

The Government anticipates and intends to make a SINGLE award based on pricing per line item.
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 - The government will evaluate the Quoter’s proposed price to ensure it is fair and reasonable;
(2) Past Performance – Go/No-Go Evaluation
The Government will evaluate the Quoter’s past performance on a Go/No-Go basis. The assessment will be based on the following criteria:

Timeliness of Deliveries: The Quoter 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. A history of substantial delivery delays will result in a "No-Go" determination.
Order Accuracy and Completeness: The Quoter 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, re-turns, or input from other Contracting Officers—will be considered. A pattern of incomplete or inaccurate deliveries will result in a "No-Go" determination.

Only Quoters receiving a "Go" rating under this factor will be considered eligible for award.

52.204-7 System for Award Management—Registration (NOV 2024) (DEVIATION NOV 2025)
52.203-18 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or Statements—Representation (JAN 2017)
52.225-2 Buy American Certificate (OCT 2022)
52.252-1 Solicitation Provisions Incorporated by Reference (FEB 1998)

(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 (NOV 2023) (DEVIATION NOV 2025)
52.203-17 Contractor Employee Whistleblower Rights (NOV 2023)
52.203-19 Prohibition on Requiring Internal Confidentiality Agreements (JAN 2017)
52.204-13 System for Award Management – Maintenance (OCT 2018) (DEVIATION NOV 2025)
52.209-6 Protecting the Government’s Interest When Subcontracting with Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded (JAN 2025) (DEVIATION NOV 2025)
52.209-10 Prohibition on Contracting with Inverted Domestic Corporations (NOV 2015) (DEVIATION NOV 2025)
52.219-6 Notice of Total Small Business Set-Aside (NOV 2020) (DEVIATION NOV 2025)
52.222-3 Convict Labor (JUN 2003)
52.222-19 Child Labor—Cooperation with Authorities and Remedies (JAN 2025) (DEVIATION NOV 2025)
52.222-35 Equal Opportunity for Veterans (JUN 2020) (DEVIATION NOV 2025)
52.222-36 Equal Opportunity for Workers with Disabilities (JUN 2020) (DEVIATION NOV 2025)
52.222-37 Employment Reports on Veterans (JUN 2020) (DEVIATION NOV 2025)
52.222-50 Combating Trafficking in Persons (OCT 2025) (DEVIATION NOV 2025)
52.225-1 Buy American-Supplies (OCT 2022) (DEVIATION NOV 2025)
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 (MAY 2014) (DEVIATION NOV 2025)
52.232-40 Providing Accelerated Payments to Small Business Subcontractors (MAR 2023)
52.233-3 Protest After Award (AUG 1996) (DEVIATION NOV 2025)
52.233-4 Applicable Law for Breach of Contract Claim (OCT 2024) (DEVIATION NOV 2025)
52.252-2 Clauses Incorporated by Reference (FEB 1998)
JAR 2852.212-4 Contract Terms and Conditions, Commercial Items (NOV 2020)
DOJ-08 – Continuing Contract Performance During a Pandemic Influenza or Other National Emergency

(vii) The date, time, and place offers are due.
The completed solicitation package must be returned no later than 10:00 a.m. Eastern Standard Time on Wedneday, June 10, 2026.

(viii) The name and telephone number of the individual to contact for information regarding the solicitation.

Vendors shall submit quotes only to:

Logan Kress, Property and Procurement Specialist, Email: lkress@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.

(ix) 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. Produce 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 agency solicitations. Examples include:

52.222-25, Affirmative Action Compliance, and
52.212-3, Offeror Representations and Certifications—Commercial Products and Commercial Services, paragraph (d).

Contracting officers will not consider these representations when making award decisions or enforce requirements. Entities are not required to, nor are they able to, update their entity registration to remove these representations in SAM.”