Contact and place of performance
C. Dennis
Milan, MI 48160
USA
FY26 A1 QTR2 e-mail signed bids [email protected] AND [email protected] .Delivery will not be accepted prior to JANUARY 1, 2026. Once the order is awarded the company must sign or we will reject the order. Evaluation: Price and Past PerformanceFILL IN THE ATTACHED EXCEL SHEET AND REMIT IN THAT FORMAT, ANY OTHER FORMAT WILL NOT BE ACCEPTED. HANDWRITTEN BIDS WILL BE REJECTED. The Federal Bureau of Prisons, F...
View morePLEASE FILL IN THE ATTACHED EXCEL SHEET AND REMIT IN THAT FORMAT, ANY OTHER FORMAT WILL NOT BE ACCEPTED.
HANDWRITTEN OR PDF OR PICTURES BIDS WILL BE REJECTED.
The Federal Bureau of Prisons, FCI Milan, is soliciting various food items for the second quarter of fiscal year 2026 under solicitation number 15B41726Q00000010. This requirement is classified under NAICS 311612 Meat Processed from Carcasses and PSC 8905 Meat, Poultry, and Fish. The acquisition is a firm-fixed-price contract set aside for small businesses (SBA SBA). Performance will occur in Milan, Michigan, with full delivery to be completed between January 1, 2026, and January 30, 2026. All pricing must be provided as FOB Destination.
Quotations are due by December 8, 2026, according to notice metadata, though the description specifies an anticipated receipt date of December 8, 2025, at 12:00 p.m. EST. Vendors must submit signed bids via email to Supervisory Contract Specialist C. Dennis and Property and Procurement Specialist A. Weaver. All offers must be remitted using the provided Excel spreadsheet format; handwritten bids or those submitted as PDFs or pictures will be rejected. Evaluation is based on price and past performance, which are considered approximately equal in value. Factors such as failure to deliver awarded items or not meeting specifications in previous contracts may result in a vendor being considered non-responsible.
Three attachments are associated with this notice: an Excel file for meat item bids, a PDF version of the solicitation, and a Word document cover letter. All offerors must be registered in SAM.gov with completed representations and certifications at the time of quotation. Payment for the awarded contract will be issued via Electronic Funds Transfer or the Government Purchase Card. Required items and delivery terms are detailed across the attached documentation.
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