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Third Quarter FY26 Food Service General Items for Federal Prisons

Dept. of Justice > Bureau of Prisons
FFP
$867 – $13K per task order

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Quick Brief

The Department of Justice is procuring food service items for the Federal Prison System, specifically for USP Big Sandy in Inez, KY. The delivery period is set from April 1, 2026, to April 15, 2026, and the procurement is subject to a total small business set-aside. Key evaluation factors include price and past performance, with a focus on timely deliveries and completeness of orders.

Generated 30d ago

Scope & Requirements

Evaluation Criteria

  1. Price
  2. Past Performance

Contract Details

Contract Typei
FFP
Contract Value
$867 – $13K per task order
IDIQ ceiling: $371K
Similar contracts award $867$13K (median $4K, 164,320 awards)
Period of Performance
2026-04-01 to 2026-04-15
NAICS Codes
Place of Performance
Inez, KY, USA

Qualifications & Eligibility

Set-Aside Category
Total Small Business Set-Aside
Past Performance
Go/No-Go evaluation based on timeliness and completeness of past orders.

Agency & Contact

Contracting Organization

Agency
JUSTICE, DEPARTMENT OF
Sub-Agency
Bureau of Prisons

Point of Contact

John A. Smith
Contracting Officer
(202) 555-0100

Key Dates

Published3mo ago
Mar 19, 2026
Last Updated3mo ago
Mar 19, 2026
Response Due2mo ago
Mar 24, 2026
Delivery Period2mo ago
Apr 1, 2026
Delivery Period End2mo ago
Apr 15, 2026

Description

F.O.B. DESTINATION TO: USP Big Sandy 1197 Airport Rd Inez, KY, 41224 Date of delivery is on April 1, 2026 Through April 15, 2026 The delivery date will be from April 1, 2026 Through April 15, 2026, after receipt of the order. 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. Food is a vital part of the orderly running of the operation of a Federal Prison. In accordance with FAR 13.004 (b), this

contracting officer has determined this acquisition appropriate to require acceptance in writing. (viii) FAR 52.212-1,

Instructions to Offerors-Commercial, applies to this acquisition. (ix) FAR 52.212-2, Evaluation-Commercial Items, applies to this acquisition. Award will be made to the responsible Quoter 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 – This evaluation factor is a Go/No Go evaluation. The Government will evaluate past performance based on the following criteria. Any documented instances of late deliveries or missing items, as well as discussions with other

Contracting Officers (COs) about past performance, will be factored into the evaluation process. The evaluation of past performance will be a Go/No-Go determination as follows: • Timeliness: The contractor must have a documented history of on-time deliveries. Documentation of late deliveries, including CPARS reports and communications with other COs from previous contracts, will be considered. If there are substantial delays, the contractor will be deemed a "No-Go." • Completed Orders with No Missing Items: The contractor must have consistently delivered complete orders, with no missing or incorrect items. Discussions with other COs and documented customer complaints or returns due to missing items will be considered. If there is a pattern of missing items from past contracts, the contractor will be deemed a "No-Go. 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. Jacob Flanigan Alternative

Point of Contact James Music Contracting (No Street Address

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