Solicitation, total small business set-aside
SOLICITATION -FCI FORT DIX FY24 3rd QTR SUBSISTENCE; INCLUDING EGGS, BREAD AND DAIRY. 15BFTD24Q00000009
15BFTD24Q00000009
Federal Prison System / Bureau of Prisons, Fci Fort Dix. All Other Miscellaneous Food Manufacturing.
Awarded
Atlantic Beverage Company, LLC
$24,465.31 obligated so far on USAspending
Description
As published on SAM.gov.
U.S. Department of Justice Federal Bureau of Prisons Federal Correctional Institution Fort Dix, NJ February 22, 2023 Re: 15BFTD24Q00000009 (SUBSISTENCE) Dear Offerors, Enclosed is a solicitation package prepared by the Federal Bureau of Prisons, Federal Correctional Institution, Fort Dix, New Jersey, Contracting Office, for the acquisition of commercial items for our facility.
This package contains all necessary information for you to submit to the government your price quotes for these items for consumption of the inmate population housed at FCI Fort Dix. The Government shall award these items by line item to the lowest responsive/responsible offeror. All vendors awarded Purchase Orders must be registered in the SAM System (WWW.SAM.GOV) and willing to accept Electronic Funds Transfer (EFT) as a form of payment. Please pay close attention to the delivery date(s).
Please quote only on those items specified. Do not change the item specified. Do not change the item description or the unit of issue. Do not use phrases such as “Minimum Award Amount”, “All or none”, or any other phrases that would limit the Government from awarding by line item. ANY CHANGES TO THE SOLICITATION CAN RESULT IN THE GOVERNMENT REJECTING PART OR ALL OF THE QUOTES SUBMITTED. Please complete the Standard Form 1449 as such: Blocks 17a, 30a, 30b, and 30c.
Please open the excel file and add only your company name below the highlighted area and only your unit price per item into the self-calculating excel document and return in excel format. Please complete and return the attached Contractor Information Sheet. You MUST email the following:
your quotes in excel format(company name must be listed), SF 1449 and Contractor Information Sheet to jjramos@bop.gov and CC: to aaponteberrios@bop.gov with the subject line in all caps “15BFTD24Q00000009” no later than March 01, 2024 @ 11:59 PM Eastern Time. NO OTHER METHOD OF MAIL WILL BE ACCEPTED. FAILURE TO FOLLOW EMAIL INSTRUCTIONS MAY RESULT IN REJECTION OF BID/QUOTE. The following documentation shall be submitted: SF-1449 (SIGN BLOCKS 30 a b and c).
CONTRACTOR INFORMATION SHEET BID SHEET (EXCEL FORMAT ONLY) A receipt of your email shall be acknowledged from Mr.Ramos and/or the Contract Specialist, Mr Aponte. If you do not receive an email from Mr.Ramos and/or Mr. Aponte acknowledging your receipt, it is your responsibility to follow up to ensure the Contract Officer has received your bid. Otherwise, your bid may be rejected post award. All questions may be addressed to Mr. Ramos jjramos@bop.gov and CC: Mr. Arturo Aponte-Berrios at aaponteberrios@bop.gov .
Sincerely, Arturo Aponte-Berrios, Contract Specialist
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Pueblo Trading Co Inc.
- UEI
- SGLQE7NKYMS7
- CAGE
- 3LRQ8
- Vendor location
- Los Angeles, CA
- Contract
- 15BFTD24P00000133, purchase order
- Obligated
- $24,465.31
- Actions
- 2 between March 15, 2024 and July 10, 2024
- Competition
- Competed Under SAP, 19 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- FY24 3QT QTR Pueblo Trading Co., INC.
- Match
- solicitation number 15BFTD24Q00000009 equals the FPDS solicitation identifier; same awarding office 15BFTD (high confidence)
- Record
- USAspending award page
- Recipient
- G.E.R.J Logistic Services LLC
- UEI
- WHNKYQ2XZDF3
- CAGE
- 9CSW7
- Vendor location
- North Lauderdale, FL
- Contract
- 15BFTD24P00000134, purchase order
- Obligated
- $60,370.65
- Actions
- 2 between March 15, 2024 and July 9, 2024
- Competition
- Competed Under SAP, 19 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Contractor to Provide Food Subsistence (Dairy Products) to Fci Fort Dix for Inmate Population Consumption. Weekly Deliveries: 4/01/2023 - 06/30/2024
- Match
- solicitation number 15BFTD24Q00000009 equals the FPDS solicitation identifier; same awarding office 15BFTD (high confidence)
- Record
- USAspending award page
- Recipient
- Metropolitan Foods, Inc.
- UEI
- DMP8VMKJ7YJ3
- CAGE
- 5QNH1
- Vendor location
- Wayne, NJ
- Contract
- 15BFTD24P00000136, purchase order
- Obligated
- $46,673.06
- Actions
- 2 between March 15, 2024 and July 10, 2024
- Competition
- Competed Under SAP, 19 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- FY24 3RD QTR Driscoll Foods
- Match
- solicitation number 15BFTD24Q00000009 equals the FPDS solicitation identifier; same awarding office 15BFTD (high confidence)
- Record
- USAspending award page
- Recipient
- East Baking Company, Inc.
- UEI
- K5JVALD3MH36
- CAGE
- 6H3J0
- Vendor location
- Holyoke, MA
- Contract
- 15BFTD24P00000137, purchase order
- Obligated
- $65,945.52
- Actions
- 2 between March 15, 2024 and July 9, 2024
- Competition
- Competed Under SAP, 19 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- FY24 2ND QTR Food - Bread January 01, 2023 - March 31, 2023
- Match
- solicitation number 15BFTD24Q00000009 equals the FPDS solicitation identifier; same awarding office 15BFTD (high confidence)
- Record
- USAspending award page
- Recipient
- Kingsland Prime Meats, LLC
- UEI
- HSCYPCPWLKG8
- CAGE
- 7URP6
- Vendor location
- Woodland Park, NJ
- Contract
- 15BFTD24P00000138, purchase order
- Obligated
- $17,327.00
- Actions
- 1 between March 15, 2024 and March 15, 2024
- Competition
- Competed Under SAP, 19 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- FY24 3RD QTR Kingsland Prime.
- Match
- solicitation number 15BFTD24Q00000009 equals the FPDS solicitation identifier; same awarding office 15BFTD (high confidence)
- Record
- USAspending award page
- Recipient
- Foods Galore Inc.
- UEI
- J9NESMNH2YF7
- CAGE
- 0LNN5
- Vendor location
- Pennsauken, NJ
- Contract
- 15BFTD24P00000139, purchase order
- Obligated
- $26,864.14
- Actions
- 1 between March 15, 2024 and March 15, 2024
- Competition
- Competed Under SAP, 19 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Contractor to Provide Food Subsistence to Fci Fort Dix for Inmate Population Consumption.
- Match
- solicitation number 15BFTD24Q00000009 equals the FPDS solicitation identifier; same awarding office 15BFTD (high confidence)
- Record
- USAspending award page
- Recipient
- Matts Trading Inc.
- UEI
- R4K6JT5VR2N6
- CAGE
- 7DT08
- Vendor location
- Palm City, FL
- Contract
- 15BFTD24P00000140, purchase order
- Obligated
- $0.00
- Actions
- 2 between March 15, 2024 and March 28, 2024
- Competition
- Competed Under SAP, 29 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- FY24 3RD QTR Matts Trading.
- Match
- solicitation number 15BFTD24Q00000009 equals the FPDS solicitation identifier; same awarding office 15BFTD (high confidence)
- Record
- USAspending award page
- Recipient
- Mina Holdings LLC
- UEI
- NJWUS8RJAGX8
- CAGE
- 905Z1
- Vendor location
- Valley Stream, NY
- Contract
- 15BFTD24P00000142, purchase order
- Obligated
- $13,475.00
- Actions
- 1 between March 15, 2024 and March 15, 2024
- Competition
- Competed Under SAP, 19 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- FY24 3RD QTR Food Mina Holdings
- Match
- solicitation number 15BFTD24Q00000009 equals the FPDS solicitation identifier; same awarding office 15BFTD (high confidence)
- Record
- USAspending award page
- Recipient
- Rainmaker, Inc.
- UEI
- H8TEL1GKWJ24
- CAGE
- 58KX1
- Vendor location
- Oakland Park, FL
- Contract
- 15BFTD24P00000144, purchase order
- Obligated
- $16,067.16
- Actions
- 2 between March 15, 2024 and July 9, 2024
- Competition
- Competed Under SAP, 19 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Contractor to Provide Food Subsistence for Inmate Population Consumption Housed at Fci, Fort Dix.
- Match
- solicitation number 15BFTD24Q00000009 equals the FPDS solicitation identifier; same awarding office 15BFTD (high confidence)
- Record
- USAspending award page
- Recipient
- Atlantic Beverage Company, LLC
- UEI
- L5KYC1GGBKJ5
- CAGE
- 4U1T3
- Vendor location
- Edison, NJ
- Contract
- 15BFTD24P00000146, purchase order
- Obligated
- $25,612.26
- Actions
- 1 between March 14, 2024 and March 14, 2024
- Competition
- Competed Under SAP, 29 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Contractor to Provide Food Subsistence to Fci Fort Dix for Inmate Population Consumption.
- Match
- solicitation number 15BFTD24Q00000009 equals the FPDS solicitation identifier; same awarding office 15BFTD (high confidence)
- Record
- USAspending award page
- Recipient
- Shaver Foods LLC
- UEI
- KZ6RQ2GPDXG3
- CAGE
- 3D0D6
- Vendor location
- Fayetteville, AR
- Contract
- 15BFTD24P00000149, purchase order
- Obligated
- $86,977.32
- Actions
- 2 between March 15, 2024 and July 10, 2024
- Competition
- Competed Under SAP, 29 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Contractor to Provide0 Food Subsistence for Inmate Population Consumption Housed at Fci, Fort Dix.
- Match
- solicitation number 15BFTD24Q00000009 equals the FPDS solicitation identifier; same awarding office 15BFTD (high confidence)
- Record
- USAspending award page
- Recipient
- H Schrier & Co Inc.
- UEI
- RSPTAES9KD86
- CAGE
- 1RTX3
- Vendor location
- Brooklyn, NY
- Contract
- 15BFTD24P00000150, purchase order
- Obligated
- $69,356.10
- Actions
- 2 between March 15, 2024 and July 9, 2024
- Competition
- Competed Under SAP, 19 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- FY24 3RD QTR Food H. Schrier Food Service
- Match
- solicitation number 15BFTD24Q00000009 equals the FPDS solicitation identifier; same awarding office 15BFTD (high confidence)
- Record
- USAspending award page
- Recipient
- Pueblo Trading Co Inc.
- UEI
- SGLQE7NKYMS7
- CAGE
- 3LRQ8
- Vendor location
- Los Angeles, CA
- Contract
- 15BFTD24P00000172, purchase order
- Obligated
- $54,000.00
- Actions
- 1 between April 18, 2024 and April 18, 2024
- Competition
- Competed Under SAP, 19 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- FY24 3QT QTR Pueblo Trading Co., INC. Boneless Chicken
- Match
- solicitation number 15BFTD24Q00000009 equals the FPDS solicitation identifier; same awarding office 15BFTD (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
- ARTURO APONTE BERRIOSAAPONTEBERRIOS@BOP.GOV60972311005162
- Jeremy Ramosjjramos@bop.gov60972311005119