Solicitation, total small business set-aside
FCI LA TUNA FY25 Q3 -VARIOUS FOOD ITEMS
15B51025Q00000025
Federal Prison System / Bureau of Prisons, Fci La Tuna. All Other Miscellaneous Food Manufacturing.
Awarded
$18,299.34 obligated so far on USAspending
Description
As published on SAM.gov.
This is a combined synopsis/solicitation for commercial items prepared in accordance with (IAW) the format in Federal Acquisition Regulations (FAR) Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested, and a written solicitation will not be issued. The solicitation number is 15B51025Q00000025 and this solicitation is issued as a Request for Quote (RFQ).
Solicitation is for Third Quarter VARIOUS FOOD ITEMS, FY 25. For a list, description and total quantities of all items refer to attached Standard Form 1449, Section 2. Solicitation is a 100% small business set aside. Any quotes from large businesses will not be considered. The NAICS for this requirement is 311999. Terms of delivery are F.O.B. destination to:
FCI La Tuna, 8500 Doniphan Dr., Anthony, Texas 79821, Warehouse 915-791-9780. Items will be awarded individually. More than one item may be awarded to one contractor. Evaluation Factors are price and past performance. Venders who submit a quote concurs that delivery dates will be met, unless otherwise noted. Vendors should not quote on items which cannot be delivered for any reason.
Past performance: A record of poor performance due to failure to deliver items within the expected delivery time period, requests to remove an item from a signed purchase order on previous awards, requests to disregard or cancel a signed purchase order, or poor quality may result in a poor performance rating. FCI La Tuna will award quoted items to vendors that have a high past performance record IAW FAR 13.106-2(4)(ii) regardless of the quotes with the lowest price. Quotes from vendors without poor past performance represent the best value when compared to any lower priced quote(s).
DELIVERY REQUIREMENTS: All deliveries must be palletized unless prior arrangements were agreed to by FCI La Tuna warehouse staff and/or material handlers (no side-loaded pallets). All non-frozen, perishable foods must be delivered between 36 degrees F and 41 degrees F. All canned goods must be delivered above 36 degrees F and not frozen.
All frozen foods must be delivered at 0 degrees F or below. “Frozen product after being received is subject to further inspection upon thawing to verify sizes/weights are within the Purchase Order and/or BOP National Specifications.” Some items may require thawing and cooking to determine specification compliance and product wholesomeness. Any product that indicates prior thawing will be refused. All certified religious diet items must be marked with Kosher Symbol on individual packages or the item will be refused.
Items which are conditionally received and found noncompliant, must be picked up at the vendors’ expense within (2) weeks of noncompliance notification. Items that fail to meet specifications will be refused. All items must be dated. Hours for delivery are 7:30AM – 1:30PM, Mon-Fri, first come first serve. No deliveries on weekends or federal holidays.
Unless otherwise stated within the specification of an item description in Section 2 of SF Form 1449, all dates for frozen food items must be delivered frozen and delivered before the best buy date, sell by date, use by date, best if used by date, or freeze by date on the label. Substitutions to specifications in line items are prohibited (ex., case counts). Changes to specifications will not be evaluated and therefore, not considered for award.
The government reserves the right upon inspection to reject items if they are damaged or not to the specifications as listed in the solicitation. Do not change the case counts or the quote of the item will not be considered. The date and time for receipt of offers is February 28, 2025, at 8:00 AM MST.
Quote must indicate Solicitation No. 15B51025Q00000025 time specified for receipt of quote, name, address and telephone number of quote, technical description of the items being quoted in sufficient detail to evaluate compliance with the requirements in the solicitation, terms of any expressed warranty, price and any discount terms. Quote must include acknowledgment of amendments, if any.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Clark'S Trading Co.
- UEI
- EBUSG4R9PSG5
- CAGE
- 3JPB4
- Vendor location
- Mukwonago, WI
- Contract
- 15B51025P00000057, purchase order
- Obligated
- $18,299.34
- Actions
- 3 between March 12, 2025 and April 23, 2025
- Competition
- Competed Under SAP, 13 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Cheese, Fish, Tortillas & Fries 3RD QTR FY25
- Match
- solicitation number 15B51025Q00000025 equals the FPDS solicitation identifier; same awarding office 15B510 (high confidence)
- Record
- USAspending award page
- Recipient
- Mina Holdings LLC
- UEI
- NJWUS8RJAGX8
- CAGE
- 905Z1
- Vendor location
- Harrisburg, PA
- Contract
- 15B51025P00000058, purchase order
- Obligated
- $13,745.40
- Actions
- 3 between March 12, 2025 and April 5, 2025
- Competition
- Competed Under SAP, 13 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- FY25 QTR3 Various Food Items Pasta, Cereal, & Can Vegetables
- Match
- solicitation number 15B51025Q00000025 equals the FPDS solicitation identifier; same awarding office 15B510 (high confidence)
- Record
- USAspending award page
- Recipient
- JNS Foods LLC
- UEI
- WM2JNJD1U4M6
- CAGE
- 035M8
- Vendor location
- Coral Springs, FL
- Contract
- 15B51025P00000059, purchase order
- Obligated
- $0.00
- Actions
- 4 between March 12, 2025 and April 16, 2025
- Competition
- Competed Under SAP, 13 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- FY25 QTR3 Various Food Items Cereal, Pastas, Vegetable Cans, Fruit Can, & Sugar
- Match
- solicitation number 15B51025Q00000025 equals the FPDS solicitation identifier; same awarding office 15B510 (high confidence)
- Record
- USAspending award page
- Recipient
- Shaver Foods LLC
- UEI
- KZ6RQ2GPDXG3
- CAGE
- 3D0D6
- Vendor location
- Fayetteville, AR
- Contract
- 15B51025P00000060, purchase order
- Obligated
- $59,700.96
- Actions
- 3 between March 12, 2025 and May 8, 2025
- Competition
- Competed Under SAP, 13 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- FY25 QTR3 Various Food Items Spices, Disposables, Beans, Cake Mixes, Dressings, & Butter
- Match
- solicitation number 15B51025Q00000025 equals the FPDS solicitation identifier; same awarding office 15B510 (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.
February 18, 2025
Solicitation
Due February 28, 2025 at 10:00 AM EST. SAM.gov, notice 4053c79dfdb64a699aff32a596705526
April 2, 2025
Solicitation
Due February 28, 2025 at 10:00 AM EST. SAM.gov, notice 5c9966eddfc34e0d92160695ca12c82b
April 2, 2025
Solicitation
Due February 28, 2025 at 10:00 AM EST. SAM.gov, notice 916aefad6a2f47a6ab8d71a0d454554e
April 2, 2025
Solicitation
Due February 28, 2025 at 10:00 AM EST. SAM.gov, notice b79f6aa8ce9746ee9c1470bb16ee2efa
Points of contact
- Ana Oaxacaaoaxaca@bop.gov9157919708