DAIRY 2ND QTR FY27
Updated
A PDF document (74 KB) attached to Dairy 2ND QTR FY27, from the Federal Prison System / Bureau of Prisons. Due Nov 30, 2027, 4:00 PM (UTC-5).
File name: DAIRY 15B11327Q00000003 2ND QTR FY27.pdf
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15B11327Q00000003 Page 1 of 8
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
1. REQUISITION NUMBER
2. CONTRACT NUMBER
3. AWARD/EFFECTIVE
DATE
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME
KEIFER
Federal Bureau of Prisons
FCI Morgantown
446 Greenbag Road Route 857
Morgantown, WV 26501
6. SOLICITATION ISSUE
DATE
15B11327Q00000003
11/10/2026
b. TELEPHONE NUMBER (No collect calls)
8. OFFER DUE DATE / LOCAL
TIME
11/30/2026 16:00 ET
SMALL BUSINESS
SET ASIDE:100.00
% FOR
NORTH AMERICAN
INDUSTRY CLASSIFICATION
STANDARD (NAICS):
ECONOMICALLY DISADVANTAGED
WOMEN-OWNED SMALL BUSINESS
(EDWOSB)
311511
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)
NET 10
CODE
CODE
X
WOMEN-OWNED SMALL
BUSINESS (WOSB)
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
(SDVOSB)
SEE SCHEDULE
17a. CONTRACTOR/
OFFEROR
UNRESTRICTED OR
HUBZONE SMALL
BUSINESS
15. DELIVER TO
5. SOLICITATION NUMBER
10. THE ACQUISITION IS
15B113
X
11. DELIVERY FOR FREE ON BOARD
(FOB) DESTINATION UNLESS
BLOCK IS MARKED
X
4. ORDER NUMBER
CODE
9. ISSUED BY
PAGE 1 OF
11.27
NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24 AND 30.
FACILITY
CODE
14. METHOD OF SOLICITATION
REQUEST
INVITATION
X FOR QUOTE
FOR BID
(RFQ)
(IFB)
REQUEST
FOR
PROPOSAL
(RFP)
16. ADMINISTERED BY
CODE
Federal Bureau of Prisons
FCI Morgantown
446 Greenbag Road Route 857
Morgantown, WV 26501
FOOD SERVICE STAFF
(O) 304-284-4360
18a. PAYMENT WILL BE MADE BY
CODE
15B113
BMRG
ACCOUNTING
Federal Bureau of Prisons
FCI Morgantown
PO Box 1000
Morgantown, WV 26507-1000
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
Delivery Date: 01/05/2027
DUE DATE 30NOV26.
NAME UEI#, PHONE#, POC E-MAIL ON FRONT
PAGE OF BIDS
VENDORS MUST BE REGISTER UNDER NAICS
CODE IN BOX 10 FOR BIDS TO BE ACCEPTED.
ONLY E-MAIL BIDS WILL BE ACCEPTED.
SUBMIT KOSHER CERT. WITH KOSHER BIDS.
FOLLOW ALL INSTRUCTIONS
See Continuation Sheet(s)
(Use Reverse
Firm Fixed
Price 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
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