FMC Devens SMK 4th Quarter

Location: Massachusetts
Posted: May 13, 2026
Due: May 27, 2026
Agency: JUSTICE, DEPARTMENT OF
Type of Government: Federal
Category:
  • 89 - Subsistence (Food)
Solicitation No: 15B20526Q00000024
Publication URL: To access bid details, please log in.
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FMC Devens SMK 4th Quarter
Active
Contract Opportunity
Notice ID
15B20526Q00000024
Related Notice
Department/Ind. Agency
JUSTICE, DEPARTMENT OF
Sub-tier
FEDERAL PRISON SYSTEM / BUREAU OF PRISONS
Office
FMC DEVENS
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General Information
  • Contract Opportunity Type: Solicitation (Original)
  • Original Published Date: May 13, 2026 07:53 am EDT
  • Original Date Offers Due: May 27, 2026 10:00 am EDT
  • Inactive Policy: Manual
  • Original Inactive Date: May 28, 2026
  • Initiative:
    • None
Classification
  • Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
  • Product Service Code: 8945 - FOOD, OILS AND FATS
  • NAICS Code:
    • 311999 - All Other Miscellaneous Food Manufacturing
  • Place of Performance:
    Ayer , MA 01432
    USA
Description

U.S. Department of Justice

Federal Bureau of Prisons

Federal Medical Center (FMC) Devens

42 Patton Rd

Devens, MA 01432





Combined Synopsis/Solicitation: Bread Requirement



Solicitation Number: 15B20526Q00000024

Issuance Date: May 13, 2026

Closing Date: May 27, 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. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued.




  • Solicitation Type: Request for Quote (RFQ)

  • North American Industry Classification System (NAICS): 311999 (Miscellaneous Food)

  • Small Business Size Standard: 1,000 employees

  • Requirement: See the attached requirements worksheet for specific line items and quantities.



II. Delivery Terms



F.O.B. Destination to:

FMC Devens

36 Independence Drive, Building 1677

Devens, MA 01434




  • Delivery Timeline: 30 calendar days after receipt of order (ARO).

  • Acceptance: Per FAR 13.004(b), written acceptance is required. The contractor must return a signed copy of the purchase order within 48 hours of delivery.



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 (Standard MPT): Firm-Fixed Price (FFP) Purchase Order.

  • Below $15,000.00: Government Purchase Card (GPC) transaction.




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.

  • 52.212-3: Offeror Representations and Certifications (May 2024) (Deviation Feb 2025).

  • 52.212-4: Contract Terms and Conditions—Commercial Products and Commercial Services.

  • 52.212-5: Contract Terms and Conditions Required to Implement Statutes or Executive Orders (Jan 2025) (Deviation Feb 2025). Specific applicable clauses include:

    • 52.203-17, 52.204-10, 52.204-27, 52.209-6, 52.219-6 (Total Small Business Set-Aside), 52.219-28, 52.222-3, 52.222-36, 52.222-50, 52.225-1, 52.226-8, 52.232-33, 52.232-36, 52.226-6.





Additional Local Clauses:




  • 52.204-7, 52.204-13, 52.204-16, and 2852.212-4 (Department of Justice Deviation).



V. Submission Instructions



Quotes must be submitted via email only to both:




  • Eve Rivera-White, Contract Specialist: eriverawhite@bop.gov

  • Eli Berry, Financial Specialist: e1berry@bop.gov



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.






Attachments/Links
Contact Information
Contracting Office Address
  • PO BOX 880
  • AYER , MA 01432
  • USA
Primary Point of Contact
Secondary Point of Contact
History
  • May 13, 2026 07:53 am EDTSolicitation (Original)
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* Disclaimer: Information regarding bids, requests for proposals (RFPs), or requests for qualifications (RFQs) is provided on this website only for convenience and does not constitute official public notice. Persons wishing to respond to or inquire about bids, RFPs, or RFQs should contact the appropriate government department.