# FCI FORT DIX FY24 3rd QTR KOSHER 15BFTD24Q00000010

Canonical: https://abierto.us/opportunities/15bftd24q00000010

- Solicitation number: 15BFTD24Q00000010
- Notice type: Solicitation
- Status: Awarded to EMS Suppliers Inc.
- Department: Department of Justice
- Agency: Federal Prison System / Bureau of Prisons
- Contracting office: Fci Fort Dix (15BFTD)
- NAICS: 31199 All Other Food Manufacturing
- Product or service code: 8940 Special Dietary Foods and Food Specialty Preparations
- Set-aside: Total small business set-aside
- Place of performance: Joint Base MDL, New Jersey
- County: Burlington County (FIPS 34005). https://abierto.us/counties/burlington-county-nj-34005
- First posted: February 22, 2024
- Last posted: February 22, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/ef1f627c1cf5412abad6a7e2c9e70db9/view

## Description

U.S. Department of Justice Federal Bureau of Prisons Federal Correctional Institution Fort Dix, NJ February 22, 2024 Re: 15BFTD24Q00000010 (KOSHER) - FOR MEALS - MUST BE KOSHER CERTIFICATE (CRC) 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 “15BFTD24Q00000010” 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

## Award on USAspending

- Recipient: EMS Suppliers Inc. (UEI M2XQNSNU2EK3)
- Contract: 15BFTD24P00000151, purchase order
- Obligated: $44,384.40
- Competition: Competed Under SAP, 29 offers received
- Link: solicitation number 15BFTD24Q00000010 equals the FPDS solicitation identifier; same awarding office 15BFTD (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_15BFTD24P00000151_1540_-NONE-_-NONE-/

- Recipient: Shaver Foods LLC (UEI KZ6RQ2GPDXG3)
- Contract: 15BFTD24P00000210, purchase order
- Obligated: $3,128.40
- Competition: Competed Under SAP, 30 offers received
- Link: solicitation number 15BFTD24Q00000010 equals the FPDS solicitation identifier; same awarding office 15BFTD (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_15BFTD24P00000210_1540_-NONE-_-NONE-/

- Recipient: Ema Foods Co LLC (UEI KZLJW1N4V8N9)
- Contract: 15BFTD24P00000224, purchase order
- Obligated: $74,651.60
- Competition: Competed Under SAP, 30 offers received
- Link: solicitation number 15BFTD24Q00000010 equals the FPDS solicitation identifier; same awarding office 15BFTD (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_15BFTD24P00000224_1540_-NONE-_-NONE-/


## Publications

- February 22, 2024: Solicitation, due March 1, 2024 at 11:58 PM EST. Notice ef1f627c1cf5412abad6a7e2c9e70db9. https://sam.gov/workspace/contract/opp/ef1f627c1cf5412abad6a7e2c9e70db9/view

## Points of contact

- ARTURO APONTE BERRIOS, AAPONTEBERRIOS@BOP.GOV, 60972311005162
- Jeremy Ramos, jjramos@bop.gov, 60972311005119

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/15bftd24q00000010.