4th Qtr. Kosher Requirement FY26
Contact and place of performance
Eric Clyburn
Bennettsville, SC
USA
The Federal Bureau of Prisons, Federal Correctional Institution, Bennettsville, South Carolina intends to issue solicitation 15B31726Q00000017 for the requirements of QUARTERLY Kosher. This solicitation is restricted, set aside 100% for Small Business, FOB Destination, and the delivery date will be on or around July 1, 2026. Deliveries will be made to the Federal Correctional Institution, 696 Muckerman Road, Ben...
View moreThe point of contact for all information regarding this solicitation is Eric Clyburn, Procurement and Property Specialist, 843-454-8225. Completed offers may be emailed to [email protected] or hand carried to the attention of Eric Clyburn, Federal Bureau of Prisons, FCI Bennettsville, 696 Muckerman Road, Bennettsville, SC 29512. The anticipated award date is June 24, 2026, with an effective date of July 1, 2026.
The Federal Bureau of Prisons, Federal Correctional Institution (FCI) Bennettsville, has issued solicitation 15B31726Q00000017 for quarterly kosher food requirements. This procurement is a 100% Small Business (SBA) set-aside under NAICS 311412, Frozen Specialty Food Manufacturing, and PSC 8940, Special Dietary Foods and Food Specialty Preparations. The government intends to award a firm-fixed-price contract to the responsible vendor whose offer is most advantageous based on an equal consideration of price and past performance.
Deliveries are required on or around July 1, 2026, to FCI Bennettsville located at 696 Muckerman Road, Bennettsville, South Carolina. The anticipated award date for this requirement is June 24, 2026. Supporting documentation for this solicitation includes three attachments: a religious diet specifications spreadsheet, the formal solicitation document, and a solicitation letter.
Quotes are due by 4:00 p.m. Eastern Standard Time on May 22, 2026. Submissions may be emailed to Procurement and Property Specialist Eric Clyburn or hand-carried to the facility in Bennettsville. All participating vendors must be registered in the System for Award Management (SAM) and complete necessary representations and certifications. Payment may be issued via Electronic Funds Transfer or the Government Purchase Card.
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