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FCI Otisville FY17 1st qtr Kosher items

ID: 15B21127Q00000024 • Type: Synopsis Solicitation • Match:  90%
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Description

Background
The U.S. Department of Justice, Federal Bureau of Prisons, is issuing this solicitation for Kosher subsistence requirements at FCI Otisville. The goal of this contract is to provide necessary food items that meet kosher dietary laws for the inmates at the facility. This acquisition is set aside for small business concerns.

Work Details
The contract includes the delivery of various kosher meals and food items as specified in the attached requirements worksheets. Key items include:
- 400 units of Kosher Parve - 12 ounce Filet of Sole
- 300 units of Kosher Meat - 12 Ounce Beef Goulash Meal
- 300 units of Kosher Meat - 12 Ounce Beef Pot Roast Meal
- 300 units of Kosher Meat - 12 ounce Roasted Chicken Breast Meal
- 350 units of Kosher Meat - 16 ounce Chicken Wing Meal
- Additional items include kosher dairy products, vegetarian meals, and various packaged foods.

Delivery will be required between October 1st and October 31st, with specific quantities outlined for each item.

Period of Performance
The period of performance for delivery is from October 1, 2026, to October 31, 2026.

Place of Performance
Delivery will take place at FCI Otisville, located at 2 Mile Drive, Otisville NY 10963.

Bidder Requirements
Bidders must be small business concerns as this opportunity is set aside for them. Vendors must present CRC certification at the time of offer to meet kosher requirements. Additionally, all products must be marked with kosher certification (hechsher).

U.S. Department of Justice
Federal Bureau of Prisons
FCI Otisville

2 Mile Drive

Otisville NY 10963

845-386-6700

August 18, 2026

(i) This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued.

(ii)Solicitation number 15B21127Q00000024 is issued as a request for quotation (RFQ), for Kosher subsistence requirement.

(iii) This solicitation incorporates provisions and clauses by reference. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2025-06. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. To view all available rewritten FAR Parts and agency deviations, visit Revolutionary FAR Overhaul.

(iv) This acquisition IS set-aside for small business concerns. The NAICS code for this requirement is 311999, with a small business size standard of 700 employees.

(v) A list of line-item number(s) and items, quantities, and units of measure (including option(s), if applicable).

See attached requirements worksheets for a full description of items, quantities and units of measures for all the subsistence requirements.

(vi) Description of requirements for the items to be acquired, including documentation supporting any brand name descriptions (see 12.102).

See attached requirements worksheets for a full description of items, quantities and units of measures for all the subsistence requirements.

(vii) Date(s) and place(s) of delivery and acceptance and f.o.b. point (see part 47).

Dates of delivery will be between October 1st and October 31st unless negotiated with food service FSA/warehouse supervisor. Or if otherwise specified in the RFQ line item specifications.

Delivery will be Freight on Board.

Delivery address will be:
FCI Otisville

2 Mile Drive

Otisville NY 10963

(viii) FAR 52.212-1, Instructions to Offerors Commercial Products and Commercial Services (SEP 2023) (DEVIATION NOV 2025), applies to this acquisition. (see 12.205(a)).

(ix) FAR 52.212-2, Evaluation Commercial Products and Commercial Services (NOV 2021) (DEVIATION NOV 2025)

The Government anticipates and intends to make MULTIPLE awards based on pricing per line item.
Awards will be made to the responsible Quoter(s) whose quote conforms to the requirements and is determined to provide the best value to the Government, considering the evaluation factors outlined below.

(1) Price - The government will evaluate the Quoter's proposed price to ensure it is fair and reasonable;
(2) Past Performance Go/No-Go Evaluation

The Government will evaluate the Quoter's past performance on a Go/No-Go basis. The assessment will be based on the following criteria:

  • Timeliness of Deliveries: The Quoter must demonstrate a consistent record of on-time deliveries. Documented instances of late deliveries, including Contractor Performance Assessment Reporting System (CPARS) evaluations and communications with other Contracting Officers, will be reviewed. A history of substantial delivery delays will result in a "No-Go" determination.
  • Order Accuracy and Completeness: The Quoter must show a track record of delivering complete and accurate orders. Evidence of recurring issues such as missing or incorrect items supported by customer complaints, returns, or input from other Contracting Officers will be considered. A pattern of incomplete or inaccurate deliveries will result in a "No-Go" determination.

Only Quoters receiving a "Go" rating under this factor will be considered eligible for award.

(x) FAR 52.212-4, Terms and Conditions-Commercial Products and Commercial Services (NOV 2023) (DEVIATION NOV 2025), is applicable to this acquisition.

(xi) The following provisions are applicable:

  • 52.204-7 System for Award Management Registration
  • 52.203-11 Certification and Disclosure Regarding Payments to Influence Certain Federal Transactions (SEP 2024)
  • 52.203-18 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or Statements Representation (JAN 2017)
  • 52.225-2 Buy American Certificate (OCT 2022)
  • 52.229-11 Tax on Certain Foreign Procurements Notice and Representation (JUN 2020)
  • 52.252-1 Solicitation Provisions Incorporated by Reference (FEB 1998)

The following clauses are applicable:

  • 52.212-4, Terms and Conditions Commercial Products and Commercial Services
  • 52.203-17 Contractor Employee Whistleblower Rights (NOV 2023)
  • 52.203-19 Prohibition on Requiring Internal Confidentiality Agreements (JAN 2017)
  • 52.204-13 System for Award Management-Maintenance
  • 52.209-6 Protecting the Government's Interest When Subcontracting with Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded
  • 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations
  • 52.219-6 Notice of Total Small Business Set-Aside
  • 52.222-3 Convict Labor
  • 52.222-19 Child Labor-Cooperation with Authorities and Remedies
  • 52.222-35 Equal Opportunity for Veterans
  • 52.222-36 Equal Opportunity for Workers with Disabilities
  • 52.222-37 Employment Reports on Veterans
  • 52.222-50 Combating Trafficking in Persons
  • 52.222-90 Addressing DEI Discrimination by Federal Contractors
  • 52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving (MAY 2024)
  • 52.232-33 Payment by Electronic Funds Transfer System for Award Management (OCT 2018)
  • 52.232-36 Payment by Third Party (MAY 2014)
  • 52.232-40 Providing Accelerated Payments to Small Business Subcontractors (MAR 2023)
  • 52.233-3 Protest After Award
  • 52.233-4 Applicable Law for Breach of Contract Claim
  • 52.252-2 Clauses Incorporated by Reference (FEB 1998)
  • JAR 2852.212-4 Contract Terms and Conditions, Commercial Items (NOV 2020)
  • DOJ-08 Continuing Contract Performance During a Pandemic Influenza or Other National Emergency

(xii) The date, time, and place offers are due.

The completed solicitation package must be returned no later than 10:00 a.m. Eastern Standard Time on August 26th, 2026.

(xiii) The name and telephone number of the individual to contact for information regarding the solicitation.

Vendors shall submit quotes only to:

  • Daniel Sabo, Contract Specialist, via email- dsabo@bop.gov
  • Phone- (845)386-6799

No fax, hand delivered, or mail-in quotes will be accepted. Please be sure to read the solicitation, cover letter, quote sheet, clauses and provisions and delivery schedule. If the answer is addressed in those documents you will not receive a response.

Quotes MUST be good for 30 calendar days after close of the solicitation.

(viii) Any other additional information required by 5.101(c).

Any and all information will be posted to the General Services Administration, SAM.Gov website: www.sam.gov. All future information about this acquisition, including amendments, awards and cancellations will also be distributed through this site. Interested parties are responsible for monitoring this site to ensure they have the most up-to-date information about this solicitation

All responsible sources may submit a quotation, as appropriate, which will be considered by the Bureau of Prisons.

Awards with total value over the Micro Purchase Threshold of $15,000 will be awarded with a Firm-Fixed Price (FFP) Purchase Order.

Awards with total value under the Micro Purchase Threshold of $15,000 will be awarded with a Firm-Fixed Price (FFP) Government Purchase Card transaction from the local food services department.

Any subsequent award will require acceptance in the form of a signature by the contractor 48 hours after the signed purchase order has been delivered to the contractor. Subsistence is a vital part of the orderly running of the operation of a Federal Prison. In accordance with FAR 12.201-1 (b), this contracting officer has determined this acquisition appropriate to require acceptance in writing.

System updates may lag policy updates. The System for Award Management (SAM) may continue to require entities to complete representations based on provisions that are not included in agency solicitations. Examples include:

52.222-25, Affirmative Action Compliance, and

52.212-3, Offeror Representations and Certifications Commercial Products and Commercial Services, paragraph (d).

Contracting officers will not consider these representations when making award decisions or enforce requirements. Entities are not required to, nor are they able to, update their entity registration to remove these representa

Overview

Response Deadline
Due in 7 Days
Posted
Set Aside
Small Business (SBA)
Place of Performance
Otisville, NY 10963 United States
Source

Current SBA Size Standard
700 Employees
Pricing
Fixed Price
Evaluation Criteria
Best Value
Est. Level of Competition
High
Est. Value Range
Experimental
$5,000 - $25,000 (AI estimate)
Signs of Shaping
The solicitation is open for 8 days, below average for the FCI Otisville.
On 8/18/26 FCI Otisville issued Synopsis Solicitation 15B21127Q00000024 for FCI Otisville FY17 1st qtr Kosher items due 8/26/26. The opportunity was issued with a Small Business (SBA) set aside with NAICS 311999 (SBA Size Standard 700 Employees) and PSC 8945.
Primary Contact
Name
Dan Sabo   Profile
Phone
(845) 386-6799

Documents

Posted documents for Synopsis Solicitation 15B21127Q00000024

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Additional Details

Source Agency Hierarchy
JUSTICE, DEPARTMENT OF > FEDERAL PRISON SYSTEM / BUREAU OF PRISONS > FCI OTISVILLE
FPDS Organization Code
1540-21103
Source Organization Code
500025413
Last Updated
Last Updated By
dsabo@bop.gov
Archive Date