Bid document

15B20527Q00000004 Page 1 of 31

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

1. REQUISITION NUMBER

PAGE 1 OF

15B20527PR000093

5. SOLICITATION NUMBER

6. SOLICITATION ISSUE

DATE

15B20527Q00000004

11/13/2026

b. TELEPHONE NUMBER (No collect calls)

8. OFFER DUE DATE / LOCAL

TIME

NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24 AND 30.

2. CONTRACT NUMBER

3. AWARD/EFFECTIVE

DATE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

4. ORDER NUMBER

[email protected]

CODE

15B205

9. ISSUED BY

Federal Bureau of Prisons
FMC Devens

42 Patton Rd

Ayer, MA 01432

11/27/2026 08:00 ET

10. THE ACQUISITION IS

UNRESTRICTED OR

X

WOMEN-OWNED SMALL

BUSINESS (WOSB)

HUBZONE SMALL

BUSINESS

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

11. DELIVERY FOR FREE ON BOARD

(FOB) DESTINATION UNLESS

BLOCK IS MARKED

15. DELIVER TO

CODE

SET ASIDE:100.00

% FOR

NORTH AMERICAN

INDUSTRY CLASSIFICATION

STANDARD (NAICS):

ECONOMICALLY DISADVANTAGED

WOMEN-OWNED SMALL BUSINESS

(EDWOSB)

311999

SIZE STANDARD:

700 Employees

8(A)

12. DISCOUNT TERMS

13b. RATING

13a. THIS CONTRACT IS A

RATED ORDER UNDER THE

DEFENSE PRIORITIES AND

ALLOCATIONS SYSTEM DPAS (15 CFR 700)

SEE SCHEDULE

17a. CONTRACTOR/

OFFEROR

SMALL BUSINESS

X

CODE

16. ADMINISTERED BY

FACILITY

CODE

18a. PAYMENT WILL BE MADE BY

14. METHOD OF SOLICITATION

REQUEST

INVITATION

X FOR QUOTE

FOR BID

(RFQ)
(IFB)

REQUEST

FOR

PROPOSAL

(RFP)

CODE

CODE

BDEV

[email protected]

Federal Bureau of Prisons
FMC Devens
PO Box 880
Ayer, MA 01432

TELEPHONE NUMBER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN

OFFER

19.

ITEM NUMBER

0001

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK

BELOW IS CHECKED

SEE ADDENDUM

20.

SCHEDULE OF SUPPLIES/SERVICES

Firm Fixed Price
Kosher Bran Flakes, Ind. each
Kosher Cereal, Bran Flakes, 0.81 oz to 2 oz individual
package. EACH. Total amount may be adjusted to the
next highest case count. *Each individual package must
be marked with the kosher certification hechsher. Specify pack size on bid.

21.

QUANTITY

22.

UNIT

3,000

EA

23.

UNIT PRICE

24.

AMOUNT

PSC: 8945

See Continuation Sheet(s)
(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA

26. TOTAL AWARD AMOUNT (For Government Use Only)

SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3 X 27a.

AND 52.212-5 ARE ATTACHED. ADDENDA

ARE

X ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

ARE

ARE NOT ATTACHED

ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH