FY26 3RD QTR MEAT FOR FCC BUTNER
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
This is an Award Notice for the procurement of meat and poultry products for the Federal Correctional Complex (FCC) Butner in Butner, North Carolina. The original solicitation was a 100% Women-Owned Small Business (WOSB) / Economically Disadvantaged Women-Owned Small Business (EDWOSB) Set-Aside. The award covers various meat items for the 3rd Quarter of Fiscal Year 2026, with deliveries scheduled between April 20 and May 1, 2026.
Scope of Award
The award encompasses a range of meat and poultry products, including Beef Patty (6 oz), Ground Beef (80/20), Raw Roast Beef, Chicken Patty, Boneless/Skinless Chicken, Boneless Chicken Breast, Breaded Fish Patty, Raw Fish Fillet (4-7 oz), Italian Pork Sausage, Pork Roast, Raw Turkey Roast, and Beef Hot Dogs (8-1). Detailed specifications, including fat content, preparation, packaging, and labeling, were part of the original solicitation, referencing IMPS numbers and BOP National Menu Specifications.
Contract Details
- Contract Type: Firm Fixed Price
- Original Set-Aside: 100% Women-Owned Small Business (WOSB) / Economically Disadvantaged Women-Owned Small Business (EDWOSB)
- NAICS Code: 311612 (Meat and Poultry Product Processing) with a 1000-employee size standard.
- Period of Performance: Deliveries were scheduled from April 20, 2026, to May 1, 2026.
- Anticipated Award Date (from solicitation): March 13, 2026.
- Award Information Posted: May 28, 2026, indicating the completion of the procurement process.
Awarded Vendors & Items
A fund control spreadsheet details awarded items, quantities, prices, and vendors. Examples of vendors listed include NORTH STAR IMPORTS, RAINMAKER, BIG DADDY, NATIONAL FOOD GROUP, GOAL LINE FOODS, and Pueblo Trading. The spreadsheet provides a consolidated list of awarded items, quantities, and prices, offering insight into the procurement outcomes.
Original Solicitation Context
Offers for this requirement were due by March 6, 2026, at 8:00 a.m. EST. Submissions were accepted via email to Andrew Merrill (Amerrill@bop.gov). Evaluation was based on Price and Past Performance. All contractors were required to be registered in SAM.gov and complete electronic annual representations and certifications.
Delivery Requirements
Awarded contractors were subject to strict delivery requirements. Deliveries were accepted Monday through Friday, 7:00 a.m. to 2:00 p.m., between April 20 and May 1, 2026. All deliveries had to be palletized unless otherwise arranged. Non-frozen perishables required temperatures between 34°F and 40°F, while frozen foods needed to be 0°F or below. Items were subject to close inspection, with conditional receipt for up to three days for examination. Non-compliant items were refused and had to be picked up by the vendor within two weeks.