RFQ Letter-Dairy fy 27 2nd qtr.pdf
PDF 322 KB Posted
- Attached to
- FCI EL RENO FY 27 2ND QTR MILK
- Solicitation number
- 15B50727Q00000002
About this file
This is a Request for Quote (RFQ) from the Federal Bureau of Prisons, Federal Correctional Institution El Reno, Oklahoma, for the acquisition of dairy items for the second quarter of fiscal year 2027.
Offerors must submit quotes electronically to N2long@bop.gov by November 23, 2026, at 4:00 pm Central Standard Time. All quotes must use the specified units of issue and conform exactly to the listed specifications; items that do not meet specifications will not be accepted, and all items must be delivered by the solicitation-specified delivery date. All offerors are required to maintain active registration in the SAM.GOV database and include their Universal Entity Identifier (UEI) number with their offer. Offerors must complete annual representations and certifications either electronically via SAM.GOV (by inserting "NA" in paragraph (b)(2) with initials) or in paper form (paragraphs (c) through (r)), with completed documentation required for award consideration. Payment terms depend on award value: government purchase card for awards at or below $15,000.00, and electronic funds transfer via purchase order for awards above $15,000.00. Invoices should be sent to the FCI El Reno Business Office, attention to block 18a of the SF-1449.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Milk Abstract Form FY26 1st QTR.xlsx | XLSX spreadsheet | |
| Requirements MILK.docx | DOCX document | |
| FY 2027 2nd QTR Presol Synopsis Info MILK.docx | DOCX document | |
| 15B50727Q00000002 FY 27 2ND QTR MILK.pdf | ||
| Cover Sheet MILK.docx | DOCX document |
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Text version
U.S. Department of Justice
Federal Bureau of Prisons
Federal Correctional Institution
El Reno, Oklahoma 73036
November 09, 2026
Dear Offeror:
Enclosed is a solicitation package prepared by the Federal Bureau of Prisons, Federal Correctional Institution, El Reno, Oklahoma, Contracting Office, for the acquisition of dairy items for the 2nd quarter of fiscal year 2027. This package contains all the necessary information for submitting a request for quote for evaluation.
All potential offerors are advised that this solicitation includes the clause FAR 52.212-4 for Contract Terms and Conditions – Commercial Items. This clause requires all contractors doing business with the Federal Government to maintain an “active” registration in the SAM.GOV database (formerly CCR database). In accordance with FAR 52.212-1(k), a prospective awardee shall be registered in the SAM database prior to award, during performance, and through final payment. If the offeror does not become registered in the SAM database in time prescribed by the Contracting Officer, the Contracting Officer will proceed to award to the next otherwise successful registered offeror. Offerors should include their Universal Entity Identifier (UEI) number in their offer, which will be verified by the contracting office. Payment will be made by government purchase card for awards at or below $15,000.00. For awards above $15,000.00, purchase orders will be issued and payment will be made by electronic funds transfer. Invoice(s) are to be sent to the address listed on block 18a of the SF-1449, attention to:
FCI El Reno Business Office.
In accordance with FAR 52.212-3, all potential offerors are required to complete the annual representations and certifications. An offeror shall complete only paragraph (b) (2) of this provision if the offeror has completed the annual representations and certifications electronically via https://www.sam.gov. For (b)(2) of this provision, if representations and certifications were completed electronically, then simply insert NA or none in the blank line at the end of the paragraph, along with your initials. If representations and certifications were completed electronically, then your offer(s) must contain the “initialized”, paragraph (b) (2) for award consideration. If an offeror has not completed the annual representations and certifications electronically, the offeror shall complete paragraphs (c) through (r) of this provision. If representations and certifications were completed in paper form, the “completed” pages containing (c) through (r) must be received with your offer(s) for award consideration.
Please note: Your offer must be submitted utilizing the unit of issue specified. (i.e. do not bid in pounds if the unit of issue is specified as cases.) Your offer may not be considered if submitted in a different unit of issue. ADDITIONALLY, DO NOT PROVIDE QUOTES
FOR SPECIFICATIONS THAT ARE DIFFERENT THAN THE SPECIFICATIONS
LISTED IN THE SOLICITATION. FCI EL RENO WILL NOT ACCEPT ITEMS THAT
DO NOT MEET THE LISTED SPECIFICATIONS. ALL ITEMS ARE EXPECTED TO
BE DELIVERED BY THE DELIVERY DATE AS SPECIFIED BY THE
SOLICITATION.
Offers must be received electronically on or before the deadline of November 23 2026 at 4:00 pm, Central Standard Time, via the following:
SUBMIT YOUR RESPONSE ELECTRONICALLY TO THE FOLLOWING EMAIL
ADDRESS:
N2long@bop.gov
Quotes received after the deadline will not be considered.
Sincerely, Nate Long, Supervisory Contract Specialist
| 2026-11-09T16:24:00-0600 | |
| NATHANIEL LONG |
File details come from the government source that posted it. Updated .