Name | Type | Posted | Actions |
|---|---|---|---|
Quote Sheet_15B0AT26Q20800003_LOR Q4FY26 Bread.pdf | Jun 3, 2026 |
FCI Loretto- Q4 FY26 Bread
Contact and place of performance
Kaitlynn Riley
Loretto, PA 15940
USA
(i) This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with RFO FAR Part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number 15B0AT26Q20800003 is issued as a request for quotation (RFQ) for Q4 FY26 Bread. This acquisition is set aside for small busines...
View more(iii) Description of requirements for the items to be acquired, including documentation supporting any brand name descriptions (see 12.102).
See attachment Quote Sheet_15B0AT26Q20800003_LOR Q4FY26 Bread for a full description of items, quantities and units of measures for all the subsistence requirements.
(iv) Date(s) and place(s) of delivery and acceptance and f.o.b. point
Weekly deliveries are required. Quantities and delivery day(s) are at the unilateral discretion of the Government. Deliveries will take place on a will-call basis.
Split total quantity into 13 shipments to be delivered each week beginning July 1, 2026, and ending with the last delivery no later than September 30, 2026. We reserve the right to increase or decrease quantities based on institutional needs. Quantity changes will be made no less than one week prior to delivery.
Deliveries must be made between the hours of 7:00 am and 1:00 pm EST. Federal holiday deliveries will not be accepted. Delivery schedules must be pre-arranged with the receiving warehouse.
Items not delivered within the required time frame may be subject to cancellation, and any associated shipping or restocking fees will be the responsibility of the vendor.
Delivery address:
FCI Loretto
772 Saint Joseph Street
Loretto, PA 15940
All line items are F.O.B. Destination
(v) A list of solicitation provisions that apply to the acquisition
The Government anticipates and intends to make a single award of a firm-fixed price contract. This solicitation is set as “All or None.” Vendors must bid on all line items to be considered for award. Award will be made to the responsible Quoter whose quote conforms to the requirements and is determined to provide the best value to the Government, considering the evaluation factors outlined below.
(vi) A list of contract clauses that apply to the acquisition
(vii) The date, time, and place for receipt of offer and point of contact.
The completed solicitation package must be returned no later than 10:00 a.m. Eastern Standard Time on June 16, 2026.
The quote must include the following information:
Vendors shall submit quotes only to: Kaitlynn Riley, Contracting Officer, Email: [email protected].
Please be sure to read the solicitation, 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 valid for 30 calendar days after close of the solicitation.
(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 may 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:
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 representations in SAM.”
The Federal Prison System, Bureau of Prisons, has issued solicitation 15B0AT26Q20800003 as a request for quotation for bread supplies for the fourth quarter of fiscal year 2026. This procurement is a total small business set-aside (SBA) under NAICS code 311999, All Other Miscellaneous Food Manufacturing, which has a size standard of 700 employees. The requirement falls under PSC 8945, Food, Oils and Fats. The government intends to make a single award of a firm-fixed-price contract on an "all or none" basis, evaluating responsible quoters based on price and past performance.
Performance is located at FCI Loretto in Loretto, Pennsylvania, with deliveries occurring between July 1, 2026, and September 30, 2026. The contract requires 13 weekly shipments delivered on a will-call basis at the unilateral discretion of the government. All items are F.O.B. Destination and must be delivered to the institution's warehouse between 7:00 a.m. and 1:00 p.m. EST, excluding federal holidays. The government reserves the right to adjust quantities based on institutional needs provided at least one week's notice is given.
Quotations are due by 10:00 a.m. EST on June 16, 2026, and must remain valid for 30 calendar days. Submissions must be sent via email to Contracting Officer Kaitlynn Riley and must utilize the provided Quote Sheet attachment, which contains the full description of items, quantities, and units of measure. Vendors are required to provide their UEI, CAGE code, business size, and active SAM registration confirmation. Awards exceeding $15,000 will be issued as purchase orders, while those under this threshold may be processed via government purchase card. Any resulting award requires written acceptance by the contractor within 48 hours of receipt.
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