SAM #15B21126Q00000025

Procurement of Certified Halal Meal Products for FCI Otisville

The Federal Bureau of Prisons, FCI Otisville, is seeking certified Halal meal products for inmate subsistence. - Government Buyer: - Federal Bureau of Prisons, FCI Otisville (U.S. Department of Justice) - Products Requested: - Certified Halal meat meals, including: - Filet of Sole (12 oz, 550 units) - Turkey Cutlet Meal (16 oz, 450 units) - Meatloaf Meal (16 oz, 275 units) - Hawaiian Meatballs Meal (15 oz, 300 units) - Spaghetti and Meatballs Meal (20 oz, 300 units) - Cheese Omelet Meal (7 oz, 36 units) - Spanish Omelet Meal (7 oz, 175 units) - Bologna Luncheon Meat (chicken or turkey, 4 oz, 0 units) - Beef Goulash Meal (12 oz, 84 units) - Beef Pot Roast Meal (12 oz, 84 units) - Beans and Franks Meal (18 oz, 200 units) - Roasted Chicken Breast Meal (12 oz, 84 units) - Chicken Wing Meal (16 oz, 400 units) - Chicken Chow Mein Meal (20 oz, 200 units) - Quantities range from 36 to 550 units per meal type - All meals must meet CRC Halal certification standards - Delivery required to FCI Otisville, NY, between October 1 and October 31 - Notable Requirements: - Meals must be certified Halal and meet specific ingredient and preparation standards (e.g., no mechanically de-boned meat, limits on binders/extenders, clear labeling of soy protein) - Awards may be made on a per-line-item basis - Evaluation factors include price and past performance - No specific OEMs or brands are named; vendors must provide documentation supporting Halal certification and product compliance

Description

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 15B21127Q00000025 is issued as a request for quotation (RFQ), for certified Halal 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 representations in SAM.”

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