Combined synopsis and solicitation, total small business set-aside
FCC FLORENCE FY25 QTR 3 SUBSISTENCE
15B40625Q00000011
Federal Prison System / Bureau of Prisons, FCC Florence. All Other Miscellaneous Food Manufacturing.
Awarded
$28,162.77 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 businesses. Terms are FOB Destination, full delivery must be completed by April 30, 2025 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 24 , 2025, and 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 March 7,2025 at 4:00 pm, 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. HANDWRITTEN 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
- Big Daddy Foods, Inc.
- UEI
- XN1DFTKL8PU5
- CAGE
- 72T72
- Vendor location
- Katy, TX
- Contract
- 15B40625P00000132, purchase order
- Obligated
- $28,162.77
- Actions
- 2 between April 17, 2025 and June 5, 2025
- Competition
- Competed Under SAP, 31 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- FY25 A1 Big Daddy Foods Meats (3-24-25) QTR 3 Chicken
- Match
- solicitation number 15B40625Q00000011 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
- 15B40625P00000133, purchase order
- Obligated
- $106,046.72
- Actions
- 2 between April 17, 2025 and May 6, 2025
- Competition
- Competed Under SAP, 31 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- FY25 A1 North Star Meats (3-24-25) QTR 3 Roast Beef, Beef Patties Ground Beef
- Match
- solicitation number 15B40625Q00000011 equals the FPDS solicitation identifier; same awarding office 15B406 (high confidence)
- Record
- USAspending award page
- Recipient
- Opportunity Sales Inc.
- UEI
- M68WHX8MTMY1
- CAGE
- 3LTF0
- Vendor location
- Holt, FL
- Contract
- 15B40625P00000134, purchase order
- Obligated
- $17,400.00
- Actions
- 1 between April 18, 2025 and April 18, 2025
- Competition
- Competed Under SAP, 31 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- FY25 A1 Opportunity CHX QTR (3-24-25) QTR 3
- Match
- solicitation number 15B40625Q00000011 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
- 15B40625P00000136, purchase order
- Obligated
- $42,361.33
- Actions
- 2 between April 21, 2025 and May 5, 2025
- Competition
- Competed Under SAP, 31 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- FY25 A1 Pueblo Trading Misc (3-24-25) QTR 3 Raw Turkey Breast Shredded Mozz and Shredded Cheddar Cheese
- Match
- solicitation number 15B40625Q00000011 equals the FPDS solicitation identifier; same awarding office 15B406 (high confidence)
- Record
- USAspending award page
- Recipient
- Elwood International, Inc.
- UEI
- WXNTMQH16UG8
- CAGE
- 03CR5
- Vendor location
- Copiague, NY
- Contract
- 15B40625P00000137, purchase order
- Obligated
- $38,407.60
- Actions
- 2 between April 21, 2025 and May 6, 2025
- Competition
- Competed Under SAP, 31 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- FY25 A1 Elwood Inter. Misc (3-25-25) QTR 3 Bulk Dressing Jelly Indv, Syrup Bulk Syrup Kosher Veg Juice Kosher Margarine Kosher Peanut Butter Packets Bulk Ranch Dresssing
- Match
- solicitation number 15B40625Q00000011 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
- 15B40625P00000140, purchase order
- Obligated
- $269,800.69
- Actions
- 5 between April 23, 2025 and August 6, 2025
- Competition
- Competed Under SAP, 31 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- FY25 A1 Shaver Misc(3-27-25)qtr 3 Dry Beans, Bulk Cereal, Bulk Sugars, Taco Shells,condiments, Canned Vegetables,soy Sauce,baking Soda, Spices, Lime Juice, Bulk Salt, Chicken Bouillon, Veg Bouillon, Bologna, Cake Mixes, Pancake Mix Misc.Kosher Items
- Match
- solicitation number 15B40625Q00000011 equals the FPDS solicitation identifier; same awarding office 15B406 (high confidence)
- Record
- USAspending award page
- Recipient
- Clark'S Trading Co.
- UEI
- EBUSG4R9PSG5
- CAGE
- 3JPB4
- Vendor location
- Mukwonago, WI
- Contract
- 15B40625P00000141, purchase order
- Obligated
- $11,176.94
- Actions
- 4 between April 23, 2025 and July 28, 2025
- Competition
- Competed Under SAP, 31 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- FY25 A1 Clarks Trading Frozen (3-27-25) QTR 3 Tufo, 10 in Tortillas, Italian Sausage, Sliced Cheese, Parm Cheese, Hotdogs
- Match
- solicitation number 15B40625Q00000011 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
- 15B40625P00000143, purchase order
- Obligated
- $44,388.75
- Actions
- 1 between April 25, 2025 and April 25, 2025
- Competition
- Competed Under SAP, 31 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- FY25 A1 Churchfield Canned (3-27-25) QTR 3 Canned Good Mayo, Tomato Paste, Crushed Tomatoes, Diced Tomatoes, Corn and Mixed Veg.
- Match
- solicitation number 15B40625Q00000011 equals the FPDS solicitation identifier; same awarding office 15B406 (high confidence)
- Record
- USAspending award page
- Recipient
- Mina Holdings LLC
- UEI
- NJWUS8RJAGX8
- CAGE
- 905Z1
- Vendor location
- Harrisburg, PA
- Contract
- 15B40625P00000144, purchase order
- Obligated
- $18,680.00
- Actions
- 1 between April 25, 2025 and April 25, 2025
- Competition
- Competed Under SAP, 31 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- FY25 A1 Mina Holdings Dry Goods (3-27-25) QTR 3 Rice and Lasagna Noodles
- Match
- solicitation number 15B40625Q00000011 equals the FPDS solicitation identifier; same awarding office 15B406 (high confidence)
- Record
- USAspending award page
- Recipient
- Veterans Alliance Partners LLC
- UEI
- K4DKGKLLUYB3
- CAGE
- 7XHC9
- Vendor location
- Phoenix, AZ
- Contract
- 15B40625P00000147, purchase order
- Obligated
- $17,128.00
- Actions
- 2 between April 28, 2025 and May 28, 2025
- Competition
- Competed Under SAP, 31 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- FY25 A1 Veterans Alliance Styro (4-24-25) Apr 25
- Match
- solicitation number 15B40625Q00000011 equals the FPDS solicitation identifier; same awarding office 15B406 (high confidence)
- Record
- USAspending award page
- Recipient
- Rainmaker, Inc.
- UEI
- H8TEL1GKWJ24
- CAGE
- 58KX1
- Vendor location
- Oakland Park, FL
- Contract
- 15B40625P00000148, purchase order
- Obligated
- $44,573.83
- Actions
- 2 between April 28, 2025 and May 28, 2025
- Competition
- Competed Under SAP, 31 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- FY25 A1 Rainmaker Misc (3-21-25) QTR 3 Styro Trays, Pastries, Breakfast Pastries, Kosher Cereal, Tater Tots
- Match
- solicitation number 15B40625Q00000011 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 in 2 daysSep 18
- 15B40626Q00000020 FY27 QTR 1 milkCombined synopsis and solicitationNAICS 311511Florence, CO15B40626Q00000020Closes in 2 daysSep 18
- 15B40626Q00000021 FY27 QTR 1 KOSHER AND HALALCombined synopsis and solicitationSmall businessNAICS 311999Florence, CO15B40626Q00000021Closes in 2 daysSep 18
- 15B40626Q00000022 FY27 QTR 1 SUBSISTENCECombined synopsis and solicitationSmall businessNAICS 311999Florence, CO15B40626Q00000022Closes in 2 daysSep 18