DAIRY 15B11325Q00000004 2ND QTR FY26.pdf
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- DAIRY 2ND QTR FY26
- Solicitation number
- 15B11326Q00000004
About this file
This is a Request for Quote (RFQ) from the Federal Bureau of Prisons at FCI Morgantown for 2nd Quarter FY26 Dairy Products. The solicitation (Solicitation Number 15B11326Q00000004) is set aside 100% for small businesses under NAICS code 311511, with a size standard of 1,150 employees. The procurement seeks multiple dairy items with specific requirements: 30,600 half-pint kosher skim milk servings, 48 five-pound containers of cottage cheese, and 12 five-pound containers of sour cream, to be delivered between 01/06/2026 and 03/31/2026.
Key procurement details include an offer due date of 12/11/2025 at 16:00 ET, with only e-mailed bids accepted. Vendors must be registered under the specified NAICS code and submit a kosher certification for kosher products. The government will evaluate bids based on past performance and price to determine the most advantageous offer. Delivery will be FOB destination, with weekly deliveries required for some items. The solicitation incorporates various Federal Acquisition Regulation (FAR) clauses and includes attachments such as a dairy offer letter, statement of work, and synopsis.
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Other files
| File | Type | Posted |
|---|---|---|
| DAIRY OFFER LETTER.docx | DOCX document | |
| DAIRY SOW.docx | DOCX document | |
| DAIRY SYNOPSIS.docx | DOCX document |
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15B11326Q00000004 Page 1 of 8
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24 AND 30.
1. REQUISITION NUMBER PAGE 1 OF
5. SOLICITATION NUMBER
15B11326Q00000004
2. CONTRACT NUMBER 3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER 6. SOLICITATION ISSUE
DATE
12/08/2025
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME
BEN KEIFER BKEIFER@BOP.GOV
b. TELEPHONE NUMBER (No collect calls) 8. OFFER DUE DATE / LOCAL
TIME
12/11/2025 16:00 ET
CODE 15B113
Federal Bureau of Prisons
FCI Morgantown
446 Greenbag Road Route 857
Morgantown, WV 26501
9. ISSUED BY UNRESTRICTED OR X SET ASIDE:100.00 % FOR
X SMALL BUSINESS
HUBZONE SMALL
BUSINESS
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
(SDVOSB)
WOMEN-OWNED SMALL
BUSINESS (WOSB)
ECONOMICALLY DISADVANTAGED
WOMEN-OWNED SMALL BUSINESS
(EDWOSB)
8(A)
NORTH AMERICAN
INDUSTRY CLASSIFICATION
STANDARD (NAICS):
311511
SIZE STANDARD:
1150 Employees
10. THE ACQUISITION IS
SEE SCHEDULE
11. DELIVERY FOR FREE ON BOARD
(FOB) DESTINATION UNLESS
BLOCK IS MARKED
NET 10
12. DISCOUNT TERMS
13a. THIS CONTRACT IS A
RATED ORDER UNDER THE
DEFENSE PRIORITIES AND
ALLOCATIONS SYSTEM -
DPAS (15 CFR 700)
13b. RATING
X REQUEST
FOR QUOTE
(RFQ)
INVITATION
FOR BID
(IFB)
REQUEST
FOR
PROPOSAL
(RFP)
14. METHOD OF SOLICITATION
CODE15. DELIVER TO CODE 15B11316. ADMINISTERED BY
Federal Bureau of Prisons FCI Morgantown 446 Greenbag Road Route 857 Morgantown, WV 26501
FOOD SERVICE STAFF
(O) 304-284-4360
G11SMITH@BOP.GOV
FACILITY
CODE
CODE
TELEPHONE NUMBER
17a. CONTRACTOR/
OFFEROR
BMRGCODE18a. PAYMENT WILL BE MADE BY
Federal Bureau of Prisons FCI Morgantown PO Box 1000 Morgantown, WV 26507-1000
ACCOUNTING
BHARTWIG@bop.gov
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN
OFFER SEE ADDENDUM
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK
BELOW IS CHECKED
19.
ITEM NUMBER
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
Delivery Date: 01/06/2026
DUE DATE 11DEC25.
NAME UEI#, PHONE#, POC E-MAIL ON FRONT
PAGE OF BIDS
VENDORS MUST BE REGISTER UNDER NAICS
CODE IN BOX 10 FOR BIDS TO BE ACCEPTED.
ONLY E-MAIL BIDS WILL BE ACCEPTED.
SUBMIT KOSHER CERT. WITH KOSHER BIDS.
FOLLOW ALL INSTRUCTIONS
Firm Fixed Price See Continuation Sheet(s)
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Government Use Only)
X 27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3
AND 52.212-5 ARE ATTACHED. ADDENDA
X ARE ARE NOT ATTACHED
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED
X 28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN ____ COPIES TO
ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH
OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO THE
TERMS AND CONDITIONS SPECIFIED.
29. AWARD OF CONTRACT: REFERENCE _____________________________
OFFER DATED _________________ . YOUR OFFER ON SOLICITATION (BLOCK
5) INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH
HEREIN, IS ACCEPTED AS TO ITEMS:
30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED 31b. NAME OF THE CONTRACTING OFFICER (Type or print)
Benjamin Keifer
31c. DATE SIGNED
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 11/2021)
Prescribed by GSA - FAR (48 CFR) 53.212
6.26
15B11326Q00000004 Page 2 of 8
19.
ITEM NUMBER
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: _________________________________
32b. SIGNATURE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
PARTIAL FINAL
33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED
CORRECT FOR
COMPLETE PARTIAL FINAL
36. PAYMENT 37. CHECK NUMBER
38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 42a. RECEIVED BY (Print)
41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE
42b. RECEIVED AT (Location)
42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS
STANDARD FORM 1449 (REV. 11/2021) BACK
15B11326Q00000004 Page 3 of 8
Table of Contents
Section Description Page Number
Solicitation/Contract Form 1 Commodity or Services Schedule 2 Contract Clauses
DOJ-05 Security of Department Information and Systems (OCT 2023) 52.204-27 Prohibition on a ByteDance Covered Application (Jun 2023)
52.232-99 PROVIDING ACCELERATED PAYMENT TO SMALL BUSINESS
SUBCONTRACTORS(DEVIATION) (AUG 2012)
52.212-4 Contract Terms and Conditions-Commercial Products and Commercial Services (Nov 2023) 52.244-6 Subcontracts for Commercial Products and Commercial Services (Jan 2025) 52.249-1 Termination for Convenience of the Government (Fixed-Price) (Short Form) (Apr 1984) 52.212-5 Alt I Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Products and Commercial Services (Jan 2025) - Alternate I (Feb 2000) 52.232-18 Availability of Funds (Apr 1984) 52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment (Nov 2021) DOJ-02 Contractor Privacy Requirements (JAN 2022)
3 List of Attachments 4 Solicitation Provisions
52.204-19 Incorporation by Reference of Representations and Certifications (Dec 2014).
52.212-3 Offeror Representations and Certifications-Commercial Products and Commercial Services (May 2024) 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment (Nov 2021) 52.204-19 Incorporation by Reference of Representations and Certifications (Dec 2014).
52.212-3 Offeror Representations and Certifications-Commercial Products and Commercial Services (May 2024) 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment (Nov 2021)
15B11326Q00000004 Page 4 of 8
Section 1 - Commodity or Services Schedule
SCHEDULE OF SUPPLIES/SERVICES
CONTINUATION SHEET
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0001 FCI MORGANTOWN WILL MAKE A SINGLE AWARD (ALL
OR NONE) FOR 2ND QTR FY26 DAIRY PRODUCTS
REQUIREMENTS
DELIVERY WILL BE DIFFERENT PER ITEM AND PAID BY PO
VENDORS MUST BE REGISTERED UNDER NAICS CODE IN
BOX 10 TO BE ACCEPTED.
PSC: 8910
Line Period of Performance: 01/06/2026 - 03/31/2026
Base Period
0 EA $________ $_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0002 Kosher Skim Milk, 1/2 Pint, Each
MUST BE KOSHER
MUST SUBMIT KOSHER CERT WITH BID.
WEEKLY DELIVERIES
Kosher Milk, Fresh, Nonfat, Skim, or Fat Free, Individual 8 Ounce Serving. 1/2 pint. Must be processed under Ultra High Temperatures (UHT). Product can be a plant-based dairy substitute. Certified Kosher. *Each individual package must be marked with the kosher certification hechsher.
PSC: 8910
Line Period of Performance: 01/06/2026 - 03/31/2026
30,600 EA $________ $_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0003 Cottage Cheese, 5 pound container
DELIVERY WILL BE AS NEEDED.
Cottage Cheese, Cultured or Acidified, Normal or Extended Shelf Life, Low Fat (2%), Fat Free, or No Salt Added Low Fat Types, Unflavored, Small or Large Curd. (CID A-A-20154B, Group I or II, Subgroup A or B, Types 2, 4, or 5, Class (a), Style (i) or (ii).
Note type and package size on bid.
PSC: 8910
Line Period of Performance: 01/06/2026 - 03/31/2026
48 CO $________ $_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0004 Sour Cream, pounds, 5-pound container.
DELIVERY WILL BE AS NEEDED.
Sour Cream, pounds, 5-pound container. Dairy, Cream, Pasteurized, Sour Cream, Reduced Fat Sour Cream, Low-fat Sour Cream, or Nonfat Sour Cream, No Flavor. (CID A-A20251, Group I, Type F, H, I, or J, No Flavor).
Note type and package size on bid.
PSC: 8910
Line Period of Performance: 01/06/2026 - 03/31/2026
12 CO $________ $_________________
SMALL BUSINESS.
ALL ORDERS SHALL BE DELIVERED IN EXACT QUANTITIES
15B11326Q00000004 Page 5 of 8
ANY CHANGES TO LINE ITEMS DESCRIPTION OR QUANTITIES WILL NOT BE CONSIDERED.
PASS PERFORMANCE AND PRICE WILL BE CONSIDERED WHEN DETERMINING MOST ADVANTAGEOUS TO THE
GOVERNMENT.
15B11326Q00000004 Page 6 of 8
Section 2 - Contract Clauses
A.1 ADDENDUM TO FAR 52.212-4, Contract Terms and Conditions-Commercial Products and Commercial Services (Nov 2023)
The terms and conditions for the following clauses are hereby incorporated into this solicitation and resulting contract as an addendum to FAR clause 52.212-4.
Clauses By Reference
52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)
This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): www.acquisition.gov
Clause Title Fill-ins (if applicable)
DOJ-05 Security of Department Information and Systems (OCT
2023)
52.204-27 Prohibition on a ByteDance Covered Application (Jun
2023)
[END OF ADDENDUM TO FAR 52.212-4]
15B11326Q00000004 Page 7 of 8
Section 3 - List of Attachments
Identifier Title Number of Pages
1 DAIRY OFFER LETTER.docx 1 2 DAIRY SOW.docx 1 3 DAIRY SYNOPSIS.docx 1
15B11326Q00000004 Page 8 of 8
Section 4 - Solicitation Provisions
A.2 ADDENDUM TO FAR 52.212-1, Instructions to Offerors-Commercial Products and Commercial Services (Sep 2023)
The terms and conditions for the following provisions are hereby incorporated into this solicitation as an addendum to FAR provision 52.212-1.
This Section Is Intentionally Left Blank
[END OF ADDENDUM TO FAR 52.212-1]
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