FCI Otisville FY17 1st qtr Kosher items

Location: New York
Posted: Aug 20, 2026
Due: Aug 26, 2026
Agency: JUSTICE, DEPARTMENT OF
Type of Government: Federal
Category:
  • 89 - Subsistence (Food)
Solicitation No: 15B21127Q00000024
Publication URL: To access bid details, please log in.
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FCI Otisville FY17 1st qtr Kosher items
Active
Contract Opportunity
Notice ID
15B21127Q00000024
Related Notice
Department/Ind. Agency
JUSTICE, DEPARTMENT OF
Sub-tier
FEDERAL PRISON SYSTEM / BUREAU OF PRISONS
Office
FCI OTISVILLE
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General Information View Changes
  • Contract Opportunity Type: Combined Synopsis/Solicitation (Updated)
  • Updated Published Date: Aug 20, 2026 08:43 am EDT
  • Original Published Date: Aug 18, 2026 09:48 am EDT
  • Updated Date Offers Due: Aug 26, 2026 10:00 am EDT
  • Original Date Offers Due: Aug 26, 2026 10:00 am EDT
  • Inactive Policy: 15 days after date offers due
  • Updated Inactive Date: Sep 10, 2026
  • Original Inactive Date: Sep 10, 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:
    Otisville , NY 10963
    USA
Description View Changes

U.S. Department of Justice

Federal Bureau of Prisons

FCI Otisville



2 Mile Drive



Otisville NY 10963



845-386-6700



August 18, 2026



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



(ii)Solicitation number 15B21127Q00000024 is issued as a request for quotation (RFQ), for Kosher subsistence requirement.



(iii) 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.



(iv) This acquisition IS set-aside for small business concerns. The NAICS code for this requirement is 311999, with a small business size standard of 700 employees.



(v) 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 the subsistence requirements.



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





See attached requirements worksheets for a full description of items, quantities and units of measures for all the subsistence requirements.



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



Dates of delivery will be between October 1st and October 31st unless negotiated with food service FSA/warehouse supervisor. Or if otherwise specified in the RFQ line item specifications.





Delivery will be Freight on Board.







Delivery address will be:

FCI Otisville



2 Mile Drive



Otisville NY 10963



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



(ix) FAR 52.212-2, Evaluation—Commercial Products and Commercial Services (NOV 2021) (DEVIATION NOV 2025)



The Government anticipates and intends to make MULTIPLE awards 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, returns, 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.





(x) FAR 52.212-4, Terms and Conditions-Commercial Products and Commercial Services (NOV 2023) (DEVIATION NOV 2025), is applicable to this acquisition.





(xi) The following provisions are applicable:






  • 52.204-7 System for Award Management—Registration

  • 52.203-11 Certification and Disclosure Regarding Payments to Influence Certain Federal Transactions (SEP 2024)

  • 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)

  • 52.229-11 Tax on Certain Foreign Procurements—Notice and Representation (JUN 2020)

  • 52.252-1 Solicitation Provisions Incorporated by Reference (FEB 1998)






The following clauses are applicable:






  • 52.212-4, Terms and Conditions—Commercial Products and Commercial Services

  • 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

  • 52.209-6 Protecting the Government’s Interest When Subcontracting with Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded

  • 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations

  • 52.219-6 Notice of Total Small Business Set-Aside

  • 52.222-3 Convict Labor

  • 52.222-19 Child Labor-Cooperation with Authorities and Remedies

  • 52.222-35 Equal Opportunity for Veterans

  • 52.222-36 Equal Opportunity for Workers with Disabilities

  • 52.222-37 Employment Reports on Veterans

  • 52.222-50 Combating Trafficking in Persons

  • 52.222-90 Addressing DEI Discrimination by Federal Contractors

  • 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)

  • 52.232-36Payment by Third Party (MAY 2014)

  • 52.232-40 Providing Accelerated Payments to Small Business Subcontractors (MAR 2023)

  • 52.233-3 Protest After Award

  • 52.233-4 Applicable Law for Breach of Contract Claim

  • 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





(xii) 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 August 26th, 2026.





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







Vendors shall submit quotes only to:




  • Daniel Sabo, Contract Specialist, via email- dsabo@bop.gov

  • Phone- (845)386-6799





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.





The delivered item(s) must comply with all applicable Federal, State, and local mandatory requirements and regulations relating to the preparation, packaging, labeling, storage, distribution, and sale of the supplies in the commercial marketplace. Delivered item(s) must comply with all applicable provisions of the Federal Food, Drug, and Cosmetic (FD&C) Act, the Fair Packaging and Labeling Act, and regulations promulgated thereunder. When a known allergen is included in the item(s), the item(s) must comply with the allergen labeling requirements of the FD&C Act. Major allergens identified in the FD&C Act include: wheat, fish, milk, soy, tree nuts, eggs, peanuts, shellfish, and sesame or those in effect on the date of the solicitation, contract, or purchase order. Failure to comply with the National Menu Specifications will result in your quoted item not being considered for award and/or rejected upon delivery. No specification substitutions will be accepted. If a specification does NOT state it, it must be a product of the United States or Canada, it is acceptable for it to be a "product of" a Foreign Country and distributed in the United States or Puerto Rico — provided it is distributed by a U.S.-based company. When options are offered on the specifications, it is the FSA's determination as to what options are put out to bid. Not all options need be put out for bid. (i.e., cans and pouches). Items that are fried may be baked at the institutions discretion. The NFSA/Chief Dietitian will make the final determination on product compliance.



(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 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 representa


Attachments/Links
Contact Information
Contracting Office Address
  • 93 Two Mile Drive
  • OTISVILLE , NY 10963
  • USA
Primary Point of Contact
Secondary Point of Contact


History

Related Document

Aug 18, 2026[Combined Synopsis/Solicitation (Original)] FCI Otisville FY17 1st qtr Kosher items
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