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Solicitation, total small business set-aside

FY25 2ND QUARTER SUBSISTENCE ITEMS

15B61625Q00000001

Federal Prison System / Bureau of Prisons, FCC Victorville. All Other Miscellaneous Food Manufacturing.

Awarded

Pueblo Trading Co Inc.

$373,500.93 obligated so far on USAspending

Description

As published on SAM.gov.

The Federal Correctional Complex Victorville, Victorville, California, issued Solicitation Number 15B61625Q00000001, for the requirements of:

FY25 2nd Quarter Subsistence. This solicitation is restricted to 100% Small Business Set-Aside. The contract type is a firm-fixed price. The associated North American Industrial Classification System (NAICS) code for this procurement is 311999 with a Small Business Size Standard of 500 Employees. The solicitation is restricted to 100% Small Business.

Delivery will be FOB Destination in Victorville, California, 92394. Please ensure that you only bid on items that you can and will provide, meeting the provided specifications, during the requested delivery timeframe. If you cannot provide items that you were awarded, performance will be recorded and may affect future awards. The Point of Contact for all information regarding this solicitation is Francisco DeJesus, Contract Specialist, fdejesus@bop.gov.

This solicitation is issued as a Request for Quotation (RFQ), and distributed solely through the Federal Business Opportunities website, www.SAM.gov. All future information about this acquisition, including solicitation amendments, will also be distributed solely through this site. Interested parties are responsible for monitoring this site to ensure they have the most up-to-date information about this acquisition. The only format for answering questions and submission of bids will be through e-mail.

Submission of Quotations Completed quotes may be submitted electronically via e-mail to fdejesus@bop.gov. All responsible sources must submit a written quote on the attached specification sheet (BRQ, – SF 1449 -REQUEST FOR QUOTATION), which will be considered for award.

The date for receipts of quotes is no later than 9:00 a.m. Pacific Standard Time on Wednesday, November 27, 2024. Quotes must be marked with the Solicitation Number (15B61624Q00000012) and include the Quoter’s Unique Entity Identifier (not DUNS number) for SAM, point of contact for the vendor, and all required information, to the attention of Francisco DeJesus, Contract Specialist. Any questions regarding this requirement may be submitted to Francisco DeJesus, at fdejesus@bop.gov.

(Normal working hours are 6:00am - 2:30pm PST, Monday - Friday. Please be cognizant when requesting responses.) All pricing must be good for 30 days beyond anticipated award date. This includes shipping as FOB Destination.

Unless the Government indicates otherwise within a particular line-item description, each Bidder shall include in their RFQ Response, individual pricing for each line item(s) they are able to provide in order to be considered for award (i.e., Do not use the "included in another line item" function when pricing each line item.) Failure to comply with this term may results in the Bid being determined to be unacceptable.

No other individual is authorized, either verbally or in writing, to change part numbers, manufacturer, quantity, delivery dates, or any other specifications of this Buy. Items that do not conform to descriptions found in this Buy will be rejected at the time of delivery, causing a return at the contractor's expense.

Award The Government reserves the right to make a single award, or multiple awards, to the responsible quoter(s) whose quote(s), conforming to the solicitation, is considered to be most advantageous to the Government, with price being considered. Past performance will be considered approximately equal in value to price. The Best Value Determination method will be used to make award for this requirement.

FAR defines “Best Value” as the expected outcome of an acquisition that, in the Government’s estimation, provides the greatest overall benefit in response to the requirement. Please include shipping in all pricing, as FOB Destination. Considerations for this Best Value determination include:

1- Price; 2 – Past Performance, to include timeliness of delivery, providing correct product as specified, completing order as awarded/quoted, quality of items provided, and providing the correct quantity of items awarded, as well as FAPIIS and PPIRS reports; (poor past performance, failure to delivery awarded items in the past, not meeting required specifications, etc.) may result with the vendor’s quote being considered as a non-responsible vendor; 3 – Technically Acceptable Item.

Delivery Deliveries will be made through the Institution’s Food Service Warehouse at the Federal Correctional Complex Victorville, Victorville, California, 13777 Air Expressway Blvd, Victorville, CA, 92394, on or before January 15th, 2025, UNLESS SPECIFIED OTHERWISE.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

UEI
SGLQE7NKYMS7
CAGE
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Vendor location
Los Angeles, CA
Contract
15B61625P00000044, purchase order
Obligated
$373,500.93
Actions
3 between December 17, 2024 and March 3, 2025
Competition
Competed Under SAP, 6 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
FY25 2ND QTR Food Items - Pueblo Trading
Match
solicitation number 15B61625Q00000001 equals the FPDS solicitation identifier; same awarding office 15B616 (high confidence)
UEI
C1VPD156ZWX9
CAGE
9EUS0
Vendor location
Laguna Niguel, CA
Contract
15B61625P00000048, purchase order
Obligated
$41,627.52
Actions
6 between December 18, 2024 and March 19, 2025
Competition
Competed Under SAP, 5 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
FY25 2ND QTR Milk - Chef Mumsies Brands
Match
solicitation number 15B61625Q00000001 equals the FPDS solicitation identifier; same awarding office 15B616 (high confidence)
UEI
N12JJJ4JEK67
CAGE
3KKN0
Vendor location
Agoura Hills, CA
Contract
15B61625P00000049, purchase order
Obligated
$70,277.40
Actions
3 between December 18, 2024 and February 20, 2025
Competition
Competed Under SAP, 3 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
FY25 2ND QTR Halal & Kosher Meals - La Foods
Match
solicitation number 15B61625Q00000001 equals the FPDS solicitation identifier; same awarding office 15B616 (high confidence)
UEI
KZ6RQ2GPDXG3
CAGE
3D0D6
Vendor location
Fayetteville, AR
Contract
15B61625P00000050, purchase order
Obligated
$142,443.03
Actions
4 between December 18, 2024 and March 4, 2025
Competition
Competed Under SAP, 5 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
FY25 2ND QTR Food Items - Shaver Foods
Match
solicitation number 15B61625Q00000001 equals the FPDS solicitation identifier; same awarding office 15B616 (high confidence)
UEI
KLAPSHT16CL6
CAGE
45TK1
Vendor location
Santa Ynez, CA
Contract
15B61625P00000052, purchase order
Obligated
$17,080.00
Actions
1 between December 19, 2024 and December 19, 2024
Competition
Competed Under SAP, 5 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
FY25 2ND QTR Canned Salsa - Churchfield Trading
Match
solicitation number 15B61625Q00000001 equals the FPDS solicitation identifier; same awarding office 15B616 (high confidence)
UEI
HQK3DCZR9V21
CAGE
3KPF9
Vendor location
Waverly, MN
Contract
15B61625P00000053, purchase order
Obligated
$13,925.00
Actions
2 between December 19, 2024 and March 6, 2025
Competition
Competed Under SAP, 9 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
FY25 2ND QTR Food Items - CJ Foods INC
Match
solicitation number 15B61625Q00000001 equals the FPDS solicitation identifier; same awarding office 15B616 (high confidence)
UEI
FMZGJV2CJKT3
CAGE
7UBB5
Vendor location
Driftwood, TX
Contract
15B61625P00000054, purchase order
Obligated
$16,100.00
Actions
1 between December 20, 2024 and December 20, 2024
Competition
Competed Under SAP, 7 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
FY25 2ND QTR Dry Pinto Bean - Realgov Solutions
Match
solicitation number 15B61625Q00000001 equals the FPDS solicitation identifier; same awarding office 15B616 (high confidence)
UEI
W2Y7WG93LRS5
CAGE
3KDT7
Vendor location
Novi, MI
Contract
15B61625P00000055, purchase order
Obligated
$81,173.00
Actions
2 between December 20, 2024 and March 4, 2025
Competition
Competed Under SAP, 11 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
FY25 2ND QTR Food Items - National Food Group
Match
solicitation number 15B61625Q00000001 equals the FPDS solicitation identifier; same awarding office 15B616 (high confidence)
UEI
WXNTMQH16UG8
CAGE
03CR5
Vendor location
Copiague, NY
Contract
15B61625P00000056, purchase order
Obligated
$19,571.00
Actions
3 between December 20, 2024 and March 6, 2025
Competition
Competed Under SAP, 5 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
FY25 2ND QTR Food Items - Elwood International
Match
solicitation number 15B61625Q00000001 equals the FPDS solicitation identifier; same awarding office 15B616 (high confidence)
UEI
ZT8KPUQ9QGK1
CAGE
9ERF5
Vendor location
Spring Valley, NY
Contract
15B61625P00000057, purchase order
Obligated
$30,684.42
Actions
2 between December 20, 2024 and March 4, 2025
Competition
Competed Under SAP, 8 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
FY25 2ND QTR Kosher Potato Chips - the B2G Group
Match
solicitation number 15B61625Q00000001 equals the FPDS solicitation identifier; same awarding office 15B616 (high confidence)
Recipient
JNS Foods LLC
UEI
WM2JNJD1U4M6
CAGE
035M8
Vendor location
Coral Springs, FL
Contract
15B61625P00000059, purchase order
Obligated
$73,893.70
Actions
3 between December 23, 2024 and March 7, 2025
Competition
Competed Under SAP, 6 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
FY25 2ND QTR Food Items - JNS Foods
Match
solicitation number 15B61625Q00000001 equals the FPDS solicitation identifier; same awarding office 15B616 (high confidence)
UEI
K5JVALD3MH36
CAGE
6H3J0
Vendor location
Holyoke, MA
Contract
15B61625P00000060, purchase order
Obligated
$11,100.00
Actions
1 between December 23, 2024 and December 23, 2024
Competition
Competed Under SAP, 6 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
FY25 2ND QTR Kosher Bread - East Baking Company
Match
solicitation number 15B61625Q00000001 equals the FPDS solicitation identifier; same awarding office 15B616 (high confidence)
UEI
PJEDNGGLDHG6
CAGE
7JDF7
Vendor location
Little Rock, AR
Contract
15B61626P00000035, purchase order
Obligated
$39,559.17
Actions
2 between December 8, 2025 and January 30, 2026
Competition
Competed Under SAP, 9 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
FY26 2ND QTR Liquid Eggs - Apex Food Group
Match
solicitation number 15B61625Q00000001 equals the FPDS solicitation identifier; same awarding office 15B616 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. November 14, 2024

    Solicitation

    Due November 27, 2024 at 12:00 PM EST. SAM.gov, notice 0ecbce7fbcae4c42a645d76a89792707

Points of contact