Award notice, total small business set-aside, first published as combined synopsis and solicitation
AWARD NOTICE - RFQ 15B61824Q00000008 - USP ATWATER 90 Days Carry Over Subsistence- April May June
15B61824Q00000008
Federal Prison System / Bureau of Prisons, Usp Atwater. All Other Miscellaneous Food Manufacturing.
Awarded
$69,240.31 obligated so far on USAspending
Description
As published on SAM.gov with the combined synopsis and solicitation of February 13, 2024.
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. THIS MEANS AN SF-1449 WILL NOT BE ISSUED. Solicitation 15B61824Q00000008 is being issued as a request for quotation (RFQ).
The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2024-02. The North American Industrial Classification System (NAICS) code applicable to this requirement is 311999. The solicitation is 100% set-aside for small business. The small business size standard for this NAICS code is 1-500 employees. All responsible small businesses may submit a quote which may be considered.
The basis for award will be best value to the Government on a per line item basis. Quotes will be evaluated considering past performance, price, and delivery time. Responsible offerors shall incorporate shipping costs and any other internal processing costs into their bid price. Orders over $10,000 will be awarded on a firm-fixed price purchase order and paid electronically, and orders under $10,000 will be paid using a Government purchase card.
See the attachment for the provisions and clauses that apply to this acquisition. Bidders are advised to include a completed copy of the attached provision at 52.212-3 with their offers if they do not have completed Representations & Certifications readily available in their System for Award Management record. Failure to comply with the stated item specifications on the bid sheet will result in your quoted item not being considered for award or your item being refused upon delivery.
No specification substitutions will be accepted. Do not bid an alternate item or alternate packaging. All Kosher & Passover items must be from Kosher Certified brand provider any potential vendor must include Kosher Certificate with their bid. Failure to provide Kosher Certificate, the name brand / manufacture of any of the items you are bidding for on the bid sheet will forfeit your bid. Please read the entire line item specs you are bidding on.
The institution reserves the right to have time to thaw the product to ensure the quality of the product. If it does not meet the standards set on bid sheet. The vendor will pick up product. Bids are due by email to atw-procurementprop-s@bop.gov no later than Monday, February 19, 2024 at 12:30 P.M. PST. Delivery of award to 1 Federal Way, Atwater, CA 95301 will be required beginning “As Soon As Practical from the date of receiving award”. All awarded items must be delivered NO LATER THAN 12:30pm PST on March 29, 2024.
Awards not delivered by the delivery deadline are subject to termination in accordance with FAR 52.212-4
If you cannot meet the delivery deadline, do not bid. All questions regarding this solicitation can be directed to the Contracting Officer, M. Dola, at email address atw-procurementprop-s@bop.gov. Phone inquiries will not be responded to.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- National Food Group Inc.
- UEI
- W2Y7WG93LRS5
- CAGE
- 3KDT7
- Vendor location
- Novi, MI
- Contract
- 15B61824P00000021, purchase order
- Obligated
- $69,240.31
- Actions
- 2 between March 5, 2024 and May 14, 2024
- Competition
- Competed Under SAP, 11 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- FY24 A1 National Food Group Carry-Over Apr/May/Jun in Accordance with Rfq#15b61824q00000008
- Match
- solicitation number 15B61824Q00000008 equals the FPDS solicitation identifier; same awarding office 15B618 (high confidence)
- Record
- USAspending award page
- Recipient
- Pueblo Trading Co Inc.
- UEI
- SGLQE7NKYMS7
- CAGE
- 3LRQ8
- Vendor location
- Los Angeles, CA
- Contract
- 15B61824P00000023, purchase order
- Obligated
- $47,346.56
- Actions
- 1 between March 6, 2024 and March 6, 2024
- Competition
- Competed Under SAP, 11 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Various Foods in Accordance with Rfq#15b61824q00000008
- Match
- solicitation number 15B61824Q00000008 equals the FPDS solicitation identifier; same awarding office 15B618 (high confidence)
- Record
- USAspending award page
- Recipient
- Rainmaker, Inc.
- UEI
- H8TEL1GKWJ24
- CAGE
- 58KX1
- Vendor location
- Oakland Park, FL
- Contract
- 15B61824P00000024, purchase order
- Obligated
- $14,760.01
- Actions
- 2 between March 6, 2024 and May 7, 2024
- Competition
- Competed Under SAP, 11 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- A1 Rainmaker - Various Food Items in Accordance with Rfq#15b61824q00000002
- Match
- solicitation number 15B61824Q00000008 equals the FPDS solicitation identifier; same awarding office 15B618 (high confidence)
- Record
- USAspending award page
- Recipient
- Advanced Commodities, Inc.
- UEI
- MMR6D4JW56S5
- CAGE
- 1KYF7
- Vendor location
- Bartlett, IL
- Contract
- 15B61824P00000025, purchase order
- Obligated
- $15,175.77
- Actions
- 2 between March 6, 2024 and August 20, 2024
- Competition
- Competed Under SAP, 11 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- FY24 A1 Advance Commodities - Various Foods in Accordance with RFQ 15B61824Q00000008
- Match
- solicitation number 15B61824Q00000008 equals the FPDS solicitation identifier; same awarding office 15B618 (high confidence)
- Record
- USAspending award page
- Recipient
- L.A. Foods, LLC
- UEI
- N12JJJ4JEK67
- CAGE
- 3KKN0
- Vendor location
- Agoura Hills, CA
- Contract
- 15B61824P00000026, purchase order
- Obligated
- $10,539.60
- Actions
- 2 between March 7, 2024 and April 26, 2024
- Competition
- Competed Under SAP, 11 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Various Food in Accordance with Rfq#15b61824q00000008
- Match
- solicitation number 15B61824Q00000008 equals the FPDS solicitation identifier; same awarding office 15B618 (high confidence)
- Record
- USAspending award page
- Recipient
- Shaver Foods LLC
- UEI
- KZ6RQ2GPDXG3
- CAGE
- 3D0D6
- Vendor location
- Fayetteville, AR
- Contract
- 15B61824P00000027, purchase order
- Obligated
- $64,027.85
- Actions
- 2 between March 7, 2024 and May 7, 2024
- Competition
- Competed Under SAP, 11 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Various Food Items in Accordance with Rfq#15b61824q00000008
- Match
- solicitation number 15B61824Q00000008 equals the FPDS solicitation identifier; same awarding office 15B618 (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 13, 2024
Combined synopsis and solicitation, originally award notice
RFQ 15B61824Q00000008 - USP ATWATER 90 Days Carry Over Subsistence- April May June
Due February 19, 2024 at 3:30 PM EST. SAM.gov, notice 505f02022ad242408b120e40421d1b54
March 12, 2024
Award notice, originally combined synopsis and solicitation
Awarded to VARIOUS Atwater for $0. SAM.gov, notice ef0297f38f2845f3a8d790c5ff000242
Points of contact
- D. Kellydxkelly@bop.gov