FY27 2ND QTR MEAT
Updated
A PDF document (219 KB) attached to FCI Seagoville FY 27 2ND QTR Meat, from the Federal Prison System / Bureau of Prisons. Due Nov 24, 2026, 4:00 PM (UTC-6).
File name: 15B51427Q00000001 FY27 2ND QTR MEAT.pdf
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15B51427Q00000001 Page 1 of 26
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
1. REQUISITION NUMBER
PAGE 1 OF
15B51427PR000045
5. SOLICITATION NUMBER
6. SOLICITATION ISSUE
DATE
15B51427Q00000001
11/10/2026
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
NLONG
4. ORDER NUMBER
10. THE ACQUISITION IS
15B514
CODE
9. ISSUED BY
Federal Bureau of Prisons
FCI Seagoville
2113 N HWY 175
SEAGOVILLE, TX 75159-2237
11. DELIVERY FOR FREE ON BOARD
(FOB) DESTINATION UNLESS
BLOCK IS MARKED
X
SMALL BUSINESS
HUBZONE SMALL
BUSINESS
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
(SDVOSB)
11/24/2026 16:00 CT
UNRESTRICTED OR
SET ASIDE:100.00
% FOR
NORTH AMERICAN
INDUSTRY CLASSIFICATION
STANDARD (NAICS):
WOMEN-OWNED SMALL
BUSINESS (WOSB)
ECONOMICALLY DISADVANTAGED
WOMEN-OWNED SMALL BUSINESS
(EDWOSB)
311611
SIZE STANDARD:
500 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
CODE
Federal Bureau of Prisons
FCI Seagoville
2113 N HWY 175
SEAGOVILLE, TX 75159-2237
RYAN WILSON
(O) 972-287-4084
[email protected]
17a. CONTRACTOR/
OFFEROR
FACILITY
CODE
CODE
X
15B514
14. METHOD OF SOLICITATION
REQUEST
INVITATION
X FOR QUOTE
FOR BID
(RFQ)
(IFB)
16. ADMINISTERED BY
REQUEST
FOR
PROPOSAL
(RFP)
CODE
18a. PAYMENT WILL BE MADE BY
CODE
15B514
Federal Bureau of Prisons
FCI Seagoville
2113 N HWY 175
SEAGOVILLE, TX 75159-2237
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: 01/15/2027
DELIEVER PERIOD JANUARY 01, 2027, THROUGH
JANUARY 15, 2027
DELIEVERIES ARE ACCEPTED MONDAY - FRIDAY
7:30AM-1:30PM EXCLUDING FEDERAL HOLIDAYS
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)
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
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