USP McCreary FY27 2nd QTR Kosher, Certification Required

All quotations shall be submitted on a firm-fixed-price basis and shall include all shipping, handling, and other associated costs. Offerors are responsible for ensuring they can meet all solicitation requirements and specifications as written. No substitutions, alternate items, or alternate packaging will be accepted. Vendors should not submit a quotation unless they can furnish products that fully comply with the specifications identified in the solicitation. Products that fail to meet the required specifications may be rejected upon delivery. Offerors must maintain an active registration in the System for Award Management (SAM) at SAM.gov and ensure all applicable representations and certifications required by FAR 52.212-3 are current and complete. In addition, offerors shall provide a current Kosher Certification Letter covering all quoted products. Certification documentation must be submitted with the quotation and may be required for consideration for award. The solicitation will be posted exclusively to SAM.gov, and interested vendors are responsible for monitoring the website for the solicitation, amendments, and any additional information. Quotations shall be submitted electronically to [email protected] no later than November 11, 2026, 12:00 pm EST. Late quotations will be handled in accordance with the solicitation instructions and applicable acquisition procedures. Deliveries shall begin on January 1, 2027 specified in the solicitation and will not be accepted prior to the authorized delivery period. Orders exceeding $15,000 will be paid through Electronic Funds Transfer (EFT). Orders at or below $15,000 may be paid using a Government Purchase Card. All questions regarding this requirement must be submitted by email to the Contracting Officer. Telephone inquiries will not be accepted. Brooklyn Nelson Procurement and Property Specialist [email protected]