Solicitation, total small business set-aside
FY25 4TH QUARTER SUBSISTENCE BID
15B61625Q00000014
Federal Prison System / Bureau of Prisons, FCC Victorville. All Other Miscellaneous Food Manufacturing.
Awarded
$16,675.00 obligated so far on USAspending
Description
As published on SAM.gov.
General Information The Federal Correctional Complex Victorville, Victorville, California, issued Solicitation Number 15B61625Q00000014, for the requirements of:
FY25 4th 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 Friday, May 30, 2025. Quotes must be marked with the Solicitation Number (15B61625Q000000014) 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 July 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.
- Recipient
- The B2G Group Corp.
- UEI
- ZT8KPUQ9QGK1
- CAGE
- 9ERF5
- Vendor location
- Spring Valley, NY
- Contract
- 15B61625P00000136, purchase order
- Obligated
- $16,675.00
- Actions
- 2 between June 11, 2025 and July 25, 2025
- Competition
- Competed Under SAP, 8 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- FY25 4TH QTR Food Items - the B2G Group
- Match
- solicitation number 15B61625Q00000014 equals the FPDS solicitation identifier; same awarding office 15B616 (high confidence)
- Record
- USAspending award page
- Recipient
- L.A. Foods, LLC
- UEI
- N12JJJ4JEK67
- CAGE
- 3KKN0
- Vendor location
- Agoura Hills, CA
- Contract
- 15B61625P00000137, purchase order
- Obligated
- $16,090.80
- Actions
- 1 between June 11, 2025 and June 11, 2025
- Competition
- Competed Under SAP, 3 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- FY25 4TH QTR Kosher Meals - La Foods
- Match
- solicitation number 15B61625Q00000014 equals the FPDS solicitation identifier; same awarding office 15B616 (high confidence)
- Record
- USAspending award page
- Recipient
- East Baking Company, Inc.
- UEI
- K5JVALD3MH36
- CAGE
- 6H3J0
- Vendor location
- Holyoke, MA
- Contract
- 15B61625P00000138, purchase order
- Obligated
- $16,860.00
- Actions
- 2 between June 11, 2025 and July 23, 2025
- Competition
- Competed Under SAP, 3 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- FY25 4TH QTR Kosher Bread - East Baking Company
- Match
- solicitation number 15B61625Q00000014 equals the FPDS solicitation identifier; same awarding office 15B616 (high confidence)
- Record
- USAspending award page
- Recipient
- Mullen Marketing LLC
- UEI
- HVE7G6JGK9K6
- CAGE
- 4SGW1
- Vendor location
- Dickson, TN
- Contract
- 15B61625P00000139, purchase order
- Obligated
- $0.00
- Actions
- 2 between June 12, 2025 and July 25, 2025
- Competition
- Competed Under SAP, 7 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- FY25 4TH QTR Ground Beef Patties - Mullen Marketing
- Match
- solicitation number 15B61625Q00000014 equals the FPDS solicitation identifier; same awarding office 15B616 (high confidence)
- Record
- USAspending award page
- Recipient
- Apex Food Group, LLC
- UEI
- PJEDNGGLDHG6
- CAGE
- 7JDF7
- Vendor location
- Little Rock, AR
- Contract
- 15B61625P00000140, purchase order
- Obligated
- $50,872.50
- Actions
- 1 between June 12, 2025 and June 12, 2025
- Competition
- Competed Under SAP, 9 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- FY25 4TH QTR Cheddar & Mozzarella Cheese - Apex Food Group
- Match
- solicitation number 15B61625Q00000014 equals the FPDS solicitation identifier; same awarding office 15B616 (high confidence)
- Record
- USAspending award page
- Recipient
- Hollandia Dairy, Inc.
- UEI
- VBBDFMAHLJV6
- CAGE
- 8S300
- Vendor location
- San Marcos, CA
- Contract
- 15B61625P00000141, purchase order
- Obligated
- $173,876.50
- Actions
- 2 between June 12, 2025 and November 4, 2025
- Competition
- Competed Under SAP, 5 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- FY25 4TH QTR Milk - Hollandia Dairy
- Match
- solicitation number 15B61625Q00000014 equals the FPDS solicitation identifier; same awarding office 15B616 (high confidence)
- Record
- USAspending award page
- Recipient
- Pueblo Trading Co Inc.
- UEI
- SGLQE7NKYMS7
- CAGE
- 3LRQ8
- Vendor location
- Los Angeles, CA
- Contract
- 15B61625P00000142, purchase order
- Obligated
- $183,721.39
- Actions
- 3 between June 12, 2025 and January 27, 2026
- Competition
- Competed Under SAP, 8 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- FY2025 4TH QTR Meats - Pueblo Trading
- Match
- solicitation number 15B61625Q00000014 equals the FPDS solicitation identifier; same awarding office 15B616 (high confidence)
- Record
- USAspending award page
- Recipient
- Churchfield Trading Co
- UEI
- KLAPSHT16CL6
- CAGE
- 45TK1
- Vendor location
- Santa Ynez, CA
- Contract
- 15B61625P00000147, purchase order
- Obligated
- $16,541.00
- Actions
- 1 between June 16, 2025 and June 16, 2025
- Competition
- Competed Under SAP, 10 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- FY25 4TH QTR Food Items - Churchfield Trading
- Match
- solicitation number 15B61625Q00000014 equals the FPDS solicitation identifier; same awarding office 15B616 (high confidence)
- Record
- USAspending award page
- Recipient
- Mina Holdings LLC
- UEI
- NJWUS8RJAGX8
- CAGE
- 905Z1
- Vendor location
- Harrisburg, PA
- Contract
- 15B61625P00000149, purchase order
- Obligated
- $44,683.12
- Actions
- 2 between June 16, 2025 and August 4, 2025
- Competition
- Competed Under SAP, 7 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- FY25 4TH QTR Food Items - Mina Holdings
- Match
- solicitation number 15B61625Q00000014 equals the FPDS solicitation identifier; same awarding office 15B616 (high confidence)
- Record
- USAspending award page
- Recipient
- Realgov Solutions LLC
- UEI
- FMZGJV2CJKT3
- CAGE
- 7UBB5
- Vendor location
- Driftwood, TX
- Contract
- 15B61625P00000151, purchase order
- Obligated
- $52,175.00
- Actions
- 1 between June 16, 2025 and June 16, 2025
- Competition
- Competed Under SAP, 7 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- FY25 4TH QTR Beans (Dry) - Realgov Solutions
- Match
- solicitation number 15B61625Q00000014 equals the FPDS solicitation identifier; same awarding office 15B616 (high confidence)
- Record
- USAspending award page
- Recipient
- Shaver Foods LLC
- UEI
- KZ6RQ2GPDXG3
- CAGE
- 3D0D6
- Vendor location
- Fayetteville, AR
- Contract
- 15B61625P00000152, purchase order
- Obligated
- $137,144.07
- Actions
- 3 between June 17, 2025 and August 5, 2025
- Competition
- Competed Under SAP, 6 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- FY25 4TH QTR Food Items - Shaver Foods
- Match
- solicitation number 15B61625Q00000014 equals the FPDS solicitation identifier; same awarding office 15B616 (high confidence)
- Record
- USAspending award page
- Recipient
- National Food Group Inc.
- UEI
- W2Y7WG93LRS5
- CAGE
- 3KDT7
- Vendor location
- Novi, MI
- Contract
- 15B61625P00000154, purchase order
- Obligated
- $108,262.22
- Actions
- 3 between June 17, 2025 and September 9, 2025
- Competition
- Competed Under SAP, 7 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- FY25 4TH Quarter Food Items - National Food Group
- Match
- solicitation number 15B61625Q00000014 equals the FPDS solicitation identifier; same awarding office 15B616 (high confidence)
- Record
- USAspending award page
- Recipient
- JNS Foods LLC
- UEI
- WM2JNJD1U4M6
- CAGE
- 035M8
- Vendor location
- Coral Springs, FL
- Contract
- 15B61625P00000155, purchase order
- Obligated
- $71,380.00
- Actions
- 3 between June 17, 2025 and September 9, 2025
- Competition
- Competed Under SAP, 6 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- FY25 4TH Quarter Food Items - JNS Foods
- Match
- solicitation number 15B61625Q00000014 equals the FPDS solicitation identifier; same awarding office 15B616 (high confidence)
- Record
- USAspending award page
- Recipient
- L.A. Foods, LLC
- UEI
- N12JJJ4JEK67
- CAGE
- 3KKN0
- Vendor location
- Agoura Hills, CA
- Contract
- 15B61625P00000159, purchase order
- Obligated
- $64,478.40
- Actions
- 1 between July 10, 2025 and July 10, 2025
- Competition
- Competed Under SAP, 3 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- FY25 4TH QTR Halal Meals - La Foods
- Match
- solicitation number 15B61625Q00000014 equals the FPDS solicitation identifier; same awarding office 15B616 (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.
May 20, 2025
Solicitation
Due May 30, 2025 at 12:01 PM EDT. SAM.gov, notice 4a1a61fa7c2e4ea69456fa3cec14d5c5
Points of contact
- Francisco DeJesusfdejesus@bop.gov7602462470
- Patrick Delahantypdelahanty@bop.gov7602462628