RFQ Letter-Dairy fy 26 4th qtr.pdf

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FCI EL RENO FY 26 4TH QTR MILK
Solicitation number
15B50726Q00000020
Issued by

About this file

This is a solicitation cover letter for a Request for Quote (RFQ) issued by the Federal Bureau of Prisons, Federal Correctional Institution (FCI) El Reno, Oklahoma for the acquisition of dairy items for the fourth quarter of fiscal year 2026.

Offerors must submit electronic quotes by June 16, 2026 at 4:00 pm Central Standard Time to N2long@bop.gov, with quotes received after this deadline not being considered. All offerors must maintain active registration in the SAM.GOV database prior to award, during performance, and through final payment, and must include their Universal Entity Identifier (UEI) number in their offer. Payment methodology depends on award value: government purchase card will be used for awards at or below $10,000.00, while purchase orders and electronic funds transfer will be used for awards exceeding $10,000.00. Invoices should be sent to the FCI El Reno Business Office at the address listed on block 18a of the SF-1449. Offerors must complete annual representations and certifications either electronically via SAM.GOV (by inserting "NA" or "none" in paragraph (b)(2) with initials) or in paper form (by completing paragraphs (c) through (r)), with completed documentation required for award consideration. All offers must be submitted using the specified unit of issue and must match the exact specifications listed in the solicitation; FCI El Reno will not accept items that do not meet listed specifications or fail to meet the delivery date specified by the solicitation.

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Requirements MILK.docx DOCX document
15B50726Q00000020 FY 26 4TH QTR MILK.pdf 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

June 02, 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 4TH quarter of fiscal year 2026. 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 $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 JUNE 16, 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

2026-06-02T15:41:07-0500
NATHANIEL LONG

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