FCI EL RENO FY 27 1ST QTR MILK

Agency: JUSTICE, DEPARTMENT OF
State: Oklahoma
Type of Government: Federal
FSC Category:
  • 89 - Subsistence (Food)
NAICS Category:
  • 311511 - Fluid Milk Manufacturing
Set Aside: Total Small Business Set-Aside (FAR 19.5)
Posted Date: Aug 26, 2026
Due Date: Sep 9, 2026
Solicitation No: 15B50726Q00000031
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Description

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FCI EL RENO FY 27 1ST QTR MILK
Active
Contract Opportunity
Notice ID
15B50726Q00000031
Related Notice
Department/Ind. Agency
JUSTICE, DEPARTMENT OF
Sub-tier
FEDERAL PRISON SYSTEM / BUREAU OF PRISONS
Office
FCI EL RENO
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General Information
  • Contract Opportunity Type: Combined Synopsis/Solicitation (Original)
  • Original Published Date: Aug 26, 2026 01:27 pm CDT
  • Original Date Offers Due: Sep 09, 2026 04:00 pm CDT
  • Inactive Policy: 15 days after date offers due
  • Original Inactive Date: Sep 24, 2026
  • Initiative:
    • None
Classification
  • Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
  • Product Service Code: 8945 - FOOD, OILS AND FATS
  • NAICS Code:
    • 311511 - Fluid Milk Manufacturing
  • Place of Performance:
    El Reno , OK 73036
    USA
Description

Enclosed is a solicitation package prepared by the Federal Bureau of Prisons, Federal

Correctional Institution, El Reno, Oklahoma, Contracting Office, for the acquisition of dairy

items for the 1st quarter of fiscal year 2027. This package contains all the necessary information

for submitting a request for quote for evaluation.

All potential offerors are advised that this solicitation includes the clause FAR 52.212-4 for

Contract Terms and Conditions – Commercial Items. This clause requires all contractors doing

business with the Federal Government to maintain an “active” registration in the SAM.GOV

database (formerly CCR database). In accordance with FAR 52.212-1(k), a prospective

awardee shall be registered in the SAM database prior to award, during performance, and

through final payment. If the offeror does not become registered in the SAM database in time

prescribed by the Contracting Officer, the Contracting Officer will proceed to award to the next

otherwise successful registered offeror. Offerors should include their Universal Entity Identifier

(UEI) number in their offer, which will be verified by the contracting office. Payment will be

made by government purchase card for awards at or below $15,000.00. For awards above

$15,000.00, purchase orders will be issued and payment will be made by electronic funds

transfer. Invoice(s) are to be sent to the address listed on block 18a of the SF-1449, attention to:

FCI El Reno Business Office.

In accordance with FAR 52.212-3, all potential offerors are required to complete the annual

representations and certifications. An offeror shall complete only paragraph (b) (2) of this

provision if the offeror has completed the annual representations and certifications electronically

via https://www.sam.gov. For (b)(2) of this provision, if representations and certifications were

completed electronically, then simply insert NA or none in the blank line at the end of the

paragraph, along with your initials. If representations and certifications were completed

electronically, then your offer(s) must contain the “initialized”, paragraph (b) (2) for award

consideration. If an offeror has not completed the annual representations and

certifications electronically, the offeror shall complete paragraphs (c) through (r) of this

provision. If representations and certifications were completed in paper form, the

“completed” pages containing (c) through (r) must be received with your offer(s) for award

consideration.

Please note: Your offer must be submitted utilizing the unit of issue specified. (i.e. do not

bid in pounds if the unit of issue is specified as cases.) Your offer may not be considered if

submitted in a different unit of issue. ADDITIONALLY, DO NOT PROVIDE QUOTES

FOR SPECIFICATIONS THAT ARE DIFFERENT THAN THE SPECIFICATIONS

LISTED IN THE SOLICITATION. FCI EL RENO WILL NOT ACCEPT ITEMS THAT

DO NOT MEET THE LISTED SPECIFICATIONS. ALL ITEMS ARE EXPECTED TO

BE DELIVERED BY THE DELIVERY DATE AS SPECIFIED BY THE

SOLICITATION.

Offers must be received electronically on or before the deadline of SEPTEMBER 09, 2026 at

4:00 pm, Central Standard Time, via the following:

SUBMIT YOUR RESPONSE ELECTRONICALLY TO THE FOLLOWING EMAIL

ADDRESS:

N2long@bop.gov

Quotes received after the deadline will not be considered.


Attachments/Links
Contact Information
Contracting Office Address
  • P.O. BOX 1000
  • EL RENO , OK 73036
  • USA
Primary Point of Contact
Secondary Point of Contact


History
  • Aug 26, 2026 01:27 pm CDTCombined Synopsis/Solicitation (Original)
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