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A PDF document (67 KB) attached to FCI WIL - FY27 2nd Quarter Bread Requirements, from the Federal Prison System / Bureau of Prisons. Due Nov 24, 2026, 2:00 PM (UTC-5).

File name: 15B31627Q00000002.pdf

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15B31627Q00000002 Page 1 of 10

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

1. REQUISITION NUMBER

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

PAGE 1 OF

4. ORDER NUMBER

5. SOLICITATION NUMBER

6. SOLICITATION ISSUE

DATE

15B31627Q00000002

11/10/2026

b. TELEPHONE NUMBER (No collect calls)

8. OFFER DUE DATE / LOCAL

TIME

11/24/2026 14:00 ET

9. ISSUED BY

CODE

15B316

Federal Bureau of Prisons
FCI Williamsburg
8301 HWY 521
Salters, SC 29590

10. THE ACQUISITION IS

UNRESTRICTED OR

X

WOMEN-OWNED SMALL

BUSINESS (WOSB)

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

11. DELIVERY FOR FREE ON BOARD

(FOB) DESTINATION UNLESS

BLOCK IS MARKED

SET ASIDE:100.00

% FOR

NORTH AMERICAN

INDUSTRY CLASSIFICATION

STANDARD (NAICS):

ECONOMICALLY DISADVANTAGED

WOMEN-OWNED SMALL BUSINESS

(EDWOSB)

311812

SIZE STANDARD:

1000 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

15. DELIVER TO

X

15B316

CODE

14. METHOD OF SOLICITATION

REQUEST

INVITATION

X FOR QUOTE

FOR BID

(RFQ)
(IFB)

16. ADMINISTERED BY

REQUEST

FOR

PROPOSAL

(RFP)

CODE

Federal Bureau of Prisons
FCI Williamsburg
8301 HWY 521
Salters, SC 29590

17a. CONTRACTOR/

OFFEROR

CODE

FACILITY

CODE

18a. PAYMENT WILL BE MADE BY

CODE

BWIL

[email protected]

Federal Bureau of Prisons
FCI Williamsburg

PO BOX 220

Salters, SC 29590

TELEPHONE NUMBER

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

OFFER

19.

ITEM NUMBER

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

BELOW IS CHECKED

SEE ADDENDUM

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

VENDOR'S NAME:

PHONE NUMBER:

EMAIL:

UEI:
TIN:
See Attached Specification Sheets
See Attachments
Firm Fixed Price

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)

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

AND 52.212-5 ARE ATTACHED. ADDENDA

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA X 28.

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

OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO THE

TERMS AND CONDITIONS SPECIFIED.

30a. SIGNATURE OF OFFEROR/CONTRACTOR

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