JOHN DEERE 561M ROUND BALER
Updated
A PDF document (746 KB) attached to John Deere 561M Round BALER, from the Federal Prison Industries, Inc. Due Nov 13, 2026, 2:00 PM (UTC-5).
File name: 1600004159 JOHN DEERE 561M ROUND BALER.pdf
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SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
1. REQUISITION NUMBER
PAGE 1 OF
2. CONTRACT NO.
5. SOLICITATION NUMBER
6. SOLICITATION ISSUE
DATE
No.
4. ORDER NUMBER
Coll.
3. AWARD/EFFECTIVE
DATE
11/03/2026
SV0103-27
11/03/2026
a. NAME
b. TELEPHONE NUMBER (No collect
calls)
8. OFFER DUE DATE/
LOCAL TIME
7. FOR SOLICITATION
INFORMATION CALL:
11/13/2026
Chad Privett
9. ISSUED BY
2:00 PM
CODE
ERE2
10. THIS ACQUISITION IS
SMALL BUSINESS
EL RENO FARM
4205 HIGHWAY 66 WEST
EL RENO OK 73036-9701
HUBZONE SMALL
BUSINESS
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
11. DELIVERY FOR FOB DESTINATION UNLESS BLOCK IS
MARKED
X
423820
EDWOSB
SIZE STANDARD:
8 (A)
12. DISCOUNT TERMS
13b. RATING
13a. THIS CONTRACT IS A
RATED ORDER UNDER
DPAS (15 CFR 700)
14. METHOD OF SOLICITATION
RFQ
15. DELIVER TO
CODE
EL RENO FARM
4205 HIGHWAY 66 WEST
EL RENO OK 73036-9701
17a. CONTRACTOR/ CODE 391014499
OFFEROR
% FOR:
WOMEN-OWNED SMALL BUSINESS
(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED
SMALL BUSINESS PROGRAM NAICS:
SEE SCHEDULE
IFB
16. ADMINISTERED BY
ERE2
RFP
CODE
ERE2
EL RENO FARM
4205 HIGHWAY 66 WEST
EL RENO OK 73036-9701
FACILITY
CODE
18a. PAYMENT WILL BE MADE BY
UNDETERMINED SOURCE
NA BLANK
WASHINGTON DC 20534
TELEPHONE NO.
SET ASIDE:
UNRESTRICTED OR
CODE
UNICOR FPI CENTRAL ACCOUNTS PAYABLE
PO BOX 11849
LEXINGTON, KY 40578-1849
UEI
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK
BELOW IS CHECKED
OFFER
SEE ADDENDUM
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
22.
UNIT
21.
QUANTITY
23.
UNIT PRICE
24.
AMOUNT
See Section B
Document Number 1600004159
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA
26. TOTAL AWARD AMOUNT (For Govt. Use Only)
UNICOR FUNDS 15X4500 FUNDS SHALL BE OBLIGATED BY INDIVIDUAL DELIVERY ORDERS AND NOT BY THE CONTRACT ITSELF
27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA
ARE
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
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
COPIES TO 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
30b. NAME AND TITLE OF SIGNER (Type or print)
29. AWARD OF CONTRACT: REF.
OFFER
DATED .
. YOUR OFFER ON SOLICITATION
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
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