RFQ Letter-Bread 3rd qtr fy 25.pdf
PDF 221 KB Posted
- Attached to
- FCI EL RENO FY 25 3RD QTR BREAD Federal contract opportunity
- Solicitation number
- 15B50725Q00000013
About this file
This is a cover letter for solicitation 15B50725Q00000013 from the Federal Bureau of Prisons, Federal Correctional Institution El Reno, Oklahoma for bread items for the 3rd quarter of fiscal year 2025. The solicitation is for delivery between April 4, 2025 and June 27, 2025.
Key requirements include active SAM.gov registration, submission of quotes by February 24, 2025 at 4:00 PM CST via email to N2long@bop.gov, and adherence to specified units of issue. Payment will be made by government purchase card for awards under $10,000 and by electronic funds transfer for awards above $10,000. The solicitation is 100% small business set-aside under NAICS code 311812 (500 employee size standard). Offerors must complete annual representations and certifications either electronically through SAM.gov or in paper form. Specifications must be met exactly as listed, with no alternate items accepted. Award is anticipated for February 26, 2025, with FOB destination delivery to FCI El Reno at 4205 Highway 66 West, El Reno, OK 73036.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Bread Abstract Form FY25 2ND QTR - AWARDED.xlsx | XLSX spreadsheet | |
| FY 2025 3rd QTR Presol Synopsis Info BREAD.docx | DOCX document | |
| Requirements BREAD.docx | DOCX document | |
| Cover Sheet BREAD.docx | DOCX document | |
| 15B50725Q00000013 FY 25 3RD QTR BREAD DOC.pdf |
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Text version
U.S. Department of Justice
Federal Bureau of Prisons
Federal Correctional Institution
El Reno, Oklahoma 73036
February 10, 2025
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 Bread items for the 3rd quarter of fiscal year 2025. 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 Number (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 $10,000.00. For awards above $10,000.00, 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 February 24, 2025 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.
If you have any questions, feel free to contact me at 405-319-7490.
Sincerely, Nate Long, Supervisory Contract Specialist
| 2025-02-10T13:22:45-0600 | |
| NATHANIEL LONG |
File details come from the government source that posted it. Updated .