Combined synopsis and solicitation, total small business set-aside
FCC FLORENCE FY24 QTR 3 SUBSISTENCE
15B40624Q00000006
Federal Prison System / Bureau of Prisons, FCC Florence. All Other Miscellaneous Food Manufacturing.
Awarded
$50,073.03 obligated so far on USAspending
Description
As published on SAM.gov.
The Federal Bureau of Prisons, Federal Correctional Complex, Florence, CO intends to issue solicitation, for the acquisition of various food items for delivery to the Federal Correctional Complex, Florence, CO. This acquisition is set aside for small business. Terms are FOB Destination, full delivery must be completed by April 30th 2024 The contract type is a firm-fixed price.
The Government reserves the right to award to responsible vendor(s) whose offer, conforms to the solicitation, and is considered to be most advantageous to the Government. Past performance will be considered approximately equal in value to price. Past Performance (poor past performance, failure to deliver awarded items in the past, not meeting required specifications, etc.), may result with the vendors quotes being considered as a non-responsible vendor. Please include shipping in all pricing.
The solicitation will be made available on or about February 13, 2024and will be posted to the Federal Business Opportunities website: www.sam.gov All future information about this acquisition, including solicitation amendments and awards, 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.
Each offeror is required to be registered in www.SAM.gov complete with representations and certifications at the time of quotation. The anticipated date for receipt of quotes is February 29, 2024, at 3:00pam, Payment will be made using the Electronic Funds Transfer (EFT) or the Government Purchase Card. The point of contact for all information regarding this solicitation is Brittany Baker, Contract Specialist. PLEASE FILL IN THE ATTACHED EXCEL SHEET AND REMIT IN THAT FORMAT, ANY OTHER FORMAT WILL NOT BE ACCEPTED. HAND WRITTEN BIDS WILL BE REJECTED.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Rainmaker, Inc.
- UEI
- H8TEL1GKWJ24
- CAGE
- 58KX1
- Vendor location
- Oakland Park, FL
- Contract
- 15B40624P00000147, purchase order
- Obligated
- $50,073.03
- Actions
- 2 between March 19, 2024 and April 30, 2024
- Competition
- Competed Under SAP, 25 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Fy 24 QTR 3 Subsistence Styrofoam Trays, Indv. Desserts
- Match
- solicitation number 15B40624Q00000006 equals the FPDS solicitation identifier; same awarding office 15B406 (high confidence)
- Record
- USAspending award page
- Recipient
- Pueblo Trading Co Inc.
- UEI
- SGLQE7NKYMS7
- CAGE
- 3LRQ8
- Vendor location
- Los Angeles, CA
- Contract
- 15B40624P00000149, purchase order
- Obligated
- $5,379.00
- Actions
- 3 between March 20, 2024 and March 27, 2024
- Competition
- Competed Under SAP, 25 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- FY24 QTR 3 Subsistence CHX Quarters , Roast Beef
- Match
- solicitation number 15B40624Q00000006 equals the FPDS solicitation identifier; same awarding office 15B406 (high confidence)
- Record
- USAspending award page
- Recipient
- Shaver Foods LLC
- UEI
- KZ6RQ2GPDXG3
- CAGE
- 3D0D6
- Vendor location
- Fayetteville, AR
- Contract
- 15B40624P00000154, purchase order
- Obligated
- $166,084.30
- Actions
- 6 between March 22, 2024 and June 18, 2024
- Competition
- Competed Under SAP, 25 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Black Beans Kidney Beans Canned Kidney Beans Canned Garbanzo Beans Canned Pinto Elbow Macaroni Rotini Spaghetti Egg Noodles Corn Meal Corn Starch Dry Milk Grits Potato Chips Soy Chunks (Meat Flavor) Soy Crumbles (Meat Flavor) Soy Chicken Chunks
- Match
- solicitation number 15B40624Q00000006 equals the FPDS solicitation identifier; same awarding office 15B406 (high confidence)
- Record
- USAspending award page
- Recipient
- North Star Imports, LLC
- UEI
- CB67WJHP34K9
- CAGE
- 6S9R0
- Vendor location
- Saint Paul, MN
- Contract
- 15B40624P00000156, purchase order
- Obligated
- $65,236.00
- Actions
- 1 between March 22, 2024 and March 22, 2024
- Competition
- Competed Under SAP, 25 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Ground Beef, Beef Patties Italian Sausage
- Match
- solicitation number 15B40624Q00000006 equals the FPDS solicitation identifier; same awarding office 15B406 (high confidence)
- Record
- USAspending award page
- Recipient
- Peak Supply Solutions LLC
- UEI
- L6LKP1G8A8B9
- CAGE
- 9QSG3
- Vendor location
- Buckhannon, WV
- Contract
- 15B40624P00000158, purchase order
- Obligated
- $12,540.00
- Actions
- 3 between March 22, 2024 and August 28, 2024
- Competition
- Competed Under SAP, 25 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Ziti, Bulk Peanut Butter, Peanut Butter Packets, Bulk Shortening, Bulk Butter,bulk Margarine, Sugar Sub, Rice, Catsup Packets,
- Match
- solicitation number 15B40624Q00000006 equals the FPDS solicitation identifier; same awarding office 15B406 (high confidence)
- Record
- USAspending award page
- Recipient
- JNS Foods LLC
- UEI
- WM2JNJD1U4M6
- CAGE
- 035M8
- Vendor location
- Coral Springs, FL
- Contract
- 15B40624P00000159, purchase order
- Obligated
- $63,138.80
- Actions
- 4 between March 22, 2024 and July 12, 2024
- Competition
- Competed Under SAP, 25 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Bran Flakes,frosted/Corn Flakes,bulk Oatmeal,brown Sugar, Powered Sugar, Black Eyed Peas, Pinto Beans, Canned Black Beans, Diced Tom, Canned Beets, Canned Spinach, Canned Apples, Koser Cereal, Kosher Sugar Sub, Canned Corn
- Match
- solicitation number 15B40624Q00000006 equals the FPDS solicitation identifier; same awarding office 15B406 (high confidence)
- Record
- USAspending award page
- Recipient
- Pearson & Pearson, Inc.
- UEI
- L6JMAWATKCB5
- CAGE
- 6LB03
- Vendor location
- Denver, CO
- Contract
- 15B40624P00000164, purchase order
- Obligated
- $15,416.20
- Actions
- 2 between April 10, 2024 and April 25, 2024
- Competition
- Competed Under SAP, 23 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- FY24 A1 Front Range 3RD QTR Items 3-19-24 JR QTR 3 Flour Tofu Margarine Reddies Sugar Bulk Peanut Butter
- Match
- solicitation number 15B40624Q00000006 equals the FPDS solicitation identifier; same awarding office 15B406 (high confidence)
- Record
- USAspending award page
- Recipient
- Advanced Commodities, Inc.
- UEI
- MMR6D4JW56S5
- CAGE
- 1KYF7
- Vendor location
- Bartlett, IL
- Contract
- 15B40624P00000165, purchase order
- Obligated
- $17,940.00
- Actions
- 1 between April 10, 2024 and April 10, 2024
- Competition
- Competed Under SAP, 23 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Chicken Leg Quarters
- Match
- solicitation number 15B40624Q00000006 equals the FPDS solicitation identifier; same awarding office 15B406 (high confidence)
- Record
- USAspending award page
- Recipient
- New England Food Brokerage Inc.
- UEI
- GLK3RLJBCV78
- CAGE
- 4MF98
- Vendor location
- Stoughton, MA
- Contract
- 15B40624P00000167, purchase order
- Obligated
- $0.00
- Actions
- 2 between April 10, 2024 and April 15, 2024
- Competition
- Competed Under SAP, 23 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- White Cake Mix, Yellow Cake Mix Chocolate Cake Mix
- Match
- solicitation number 15B40624Q00000006 equals the FPDS solicitation identifier; same awarding office 15B406 (high confidence)
- Record
- USAspending award page
- Recipient
- National Food Group Inc.
- UEI
- W2Y7WG93LRS5
- CAGE
- 3KDT7
- Vendor location
- Novi, MI
- Contract
- 15B40624P00000175, purchase order
- Obligated
- $42,555.50
- Actions
- 3 between April 12, 2024 and August 7, 2024
- Competition
- Competed Under SAP, 25 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- FY24 A1 National 3RD QTR Items 3-19-24 JR QTR 3 French Toast Pancakes Chicken Fillet Kosher Oatmeal, Kosher Margarine
- Match
- solicitation number 15B40624Q00000006 equals the FPDS solicitation identifier; same awarding office 15B406 (high confidence)
- Record
- USAspending award page
- Recipient
- Matts Trading Inc.
- UEI
- R4K6JT5VR2N6
- CAGE
- 7DT08
- Vendor location
- Palm City, FL
- Contract
- 15B40624P00000193, purchase order
- Obligated
- $18,810.00
- Actions
- 1 between May 9, 2024 and May 9, 2024
- Competition
- Competed Under SAP, 25 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Breaded Fish FY24 A1 Matts Trd. 3rdqtr Items 5-7-24 JR QTR 3
- Match
- solicitation number 15B40624Q00000006 equals the FPDS solicitation identifier; same awarding office 15B406 (high confidence)
- Record
- USAspending award page
- Recipient
- Queen Bees Commodities, LLC
- UEI
- M639MPZ8KNL5
- CAGE
- 7XP27
- Vendor location
- Burton, MI
- Contract
- 15B40624P00000203, purchase order
- Obligated
- $15,667.20
- Actions
- 2 between May 17, 2024 and June 6, 2024
- Competition
- Competed Under SAP, 25 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Frozen Biscuits FY24 A1 Queen Bee 3RD QTR Items 5-7-24 JR QTR 3
- Match
- solicitation number 15B40624Q00000006 equals the FPDS solicitation identifier; same awarding office 15B406 (high confidence)
- Record
- USAspending award page
- Recipient
- Big Daddy Foods, Inc.
- UEI
- XN1DFTKL8PU5
- CAGE
- 72T72
- Vendor location
- Katy, TX
- Contract
- 15B40624P00000205, purchase order
- Obligated
- $6,511.68
- Actions
- 2 between May 17, 2024 and June 6, 2024
- Competition
- Competed Under SAP, 25 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Pizza FY24 A1 Bigdaddyfoods 3rdqtritems 5-7-24 JR QTR 3
- Match
- solicitation number 15B40624Q00000006 equals the FPDS solicitation identifier; same awarding office 15B406 (high confidence)
- Record
- USAspending award page
- Recipient
- Churchfield Trading Co
- UEI
- KLAPSHT16CL6
- CAGE
- 45TK1
- Vendor location
- Santa Ynez, CA
- Contract
- 15B40624P00000206, purchase order
- Obligated
- $27,318.00
- Actions
- 2 between May 17, 2024 and June 6, 2024
- Competition
- Competed Under SAP, 25 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Catsup Mustard Mayo Jelly Tomato Paste FY24 A1 Churchfield 3RD QTR Items 5-7-24 JR QTR 3
- Match
- solicitation number 15B40624Q00000006 equals the FPDS solicitation identifier; same awarding office 15B406 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
Points of contact
- Brittany Bakerb7baker@bop.gov71978494545841
Also open from this buyer
- FCC FLORENCE FY27 QTR 1 BREADCombined synopsis and solicitationNAICS 311812Florence, CO15B40626Q00000019Closes tomorrowSep 18
- 15B40626Q00000020 FY27 QTR 1 milkCombined synopsis and solicitationNAICS 311511Florence, CO15B40626Q00000020Closes tomorrowSep 18
- 15B40626Q00000021 FY27 QTR 1 KOSHER AND HALALCombined synopsis and solicitationSmall businessNAICS 311999Florence, CO15B40626Q00000021Closes tomorrowSep 18
- 15B40626Q00000022 FY27 QTR 1 SUBSISTENCECombined synopsis and solicitationSmall businessNAICS 311999Florence, CO15B40626Q00000022Closes tomorrowSep 18