# SOLICITATION -FCI FORT DIX FY24 4th QTR SUBSISTENCE; INCLUDING EGGS, BREAD AND DAIRY. 15BFTD24Q00000012

Canonical: https://abierto.us/opportunities/15bftd24q00000012

- Solicitation number: 15BFTD24Q00000012
- Notice type: Solicitation
- Status: Awarded to Kingsland Prime Meats, LLC
- Department: Department of Justice
- Agency: Federal Prison System / Bureau of Prisons
- Contracting office: Fci Fort Dix (15BFTD)
- NAICS: 311999 All Other Miscellaneous Food Manufacturing
- Product or service code: 8945 Food, Oils and Fats
- 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: May 10, 2024
- Last posted: May 10, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/2004b74402094e8f95ee9d5cf9728aed/view

## Description

**May 10, 2024 Re:** 15BFTD24Q000000012 (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 to aaponteberrios@bop.gov with the subject line in all caps “15BFTD24Q000000012” no later than May 24, 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 Contract Specialists, Mr Aponte and/or Mr Virgillo. If you do not receive an email from Mr. Virgillo 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. Virgillo at BVIRGILLO@BOP.GOV and Mr. Arturo Aponte?Berrios at aaponteberrios@bop.gov .

Sincerely, Arturo Aponte?Berrios, Contract Specialist The delivered item(s) must comply with all applicable Federal, State, and local mandatory requirements and regulations relating to the preparation, packaging, labeling, storage, distribution, and sale of the supplies in the commercial marketplace. Delivered item(s) must comply with all applicable provisions of the Federal Food, Drug, and Cosmetic (FD&C) Act, the Fair Packaging and Labeling Act, and regulations promulgated thereunder. When a known allergen is included in the item(s), the item(s) must comply with the allergen labeling requirements of the FD&C Act. Major allergens identified in the FD&C Act include:

wheat, fish, milk, soy, tree nuts, eggs, peanuts, shellfish, and sesame or those in effect on the date of the solicitation, contract, or purchase order. Failure to comply with the National Menu Specifications will result in your quoted item not being considered for award. No specification substitutions will be accepted.

If a specification does NOT state it must be a product of the United States or Canada, it is acceptable for it to be a "product of" a Foreign Country and distributed in the United States or Puerto Rico. When options are offered on the specifications, it is the FSA's determination as to what options are put out to bid. Not all options need be put out for bid. (i.e., cans and pouches). Items that are fried may be baked at the institutions discretion. The NFSA/Chief Dietitian will make the final determination on product compliance.

## Award on USAspending

- Recipient: Yecheskel S Gotlib (UEI FMQZHZNWKAK1)
- Contract: 15BFTD24P00000214, purchase order
- Obligated: $11,274.84
- Competition: Competed Under SAP, 30 offers received
- Link: solicitation number 15BFTD24Q00000012 equals the FPDS solicitation identifier; same awarding office 15BFTD (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_15BFTD24P00000214_1540_-NONE-_-NONE-/

- Recipient: HY-POINT Dairy Farms Inc. (UEI MJNBF1JJG2J5)
- Contract: 15BFTD24P00000215, purchase order
- Obligated: $58,853.42
- Competition: Competed Under SAP, 30 offers received
- Link: solicitation number 15BFTD24Q00000012 equals the FPDS solicitation identifier; same awarding office 15BFTD (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_15BFTD24P00000215_1540_-NONE-_-NONE-/

- Recipient: Wildkale.Com, Inc. (UEI WXVXLNGLMZR7)
- Contract: 15BFTD24P00000216, purchase order
- Obligated: $56,224.27
- Competition: Competed Under SAP, 30 offers received
- Link: solicitation number 15BFTD24Q00000012 equals the FPDS solicitation identifier; same awarding office 15BFTD (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_15BFTD24P00000216_1540_-NONE-_-NONE-/

- Recipient: Pueblo Trading Co Inc. (UEI SGLQE7NKYMS7)
- Contract: 15BFTD24P00000217, purchase order
- Obligated: $76,086.67
- Competition: Competed Under SAP, 30 offers received
- Link: solicitation number 15BFTD24Q00000012 equals the FPDS solicitation identifier; same awarding office 15BFTD (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_15BFTD24P00000217_1540_-NONE-_-NONE-/

- Recipient: Foods Galore Inc. (UEI J9NESMNH2YF7)
- Contract: 15BFTD24P00000220, purchase order
- Obligated: $71,666.56
- Competition: Competed Under SAP, 30 offers received
- Link: solicitation number 15BFTD24Q00000012 equals the FPDS solicitation identifier; same awarding office 15BFTD (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_15BFTD24P00000220_1540_-NONE-_-NONE-/

- Recipient: New England Food Brokerage Inc. (UEI GLK3RLJBCV78)
- Contract: 15BFTD24P00000223, purchase order
- Obligated: $24,041.28
- Competition: Competed Under SAP, 30 offers received
- Link: solicitation number 15BFTD24Q00000012 equals the FPDS solicitation identifier; same awarding office 15BFTD (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_15BFTD24P00000223_1540_-NONE-_-NONE-/

- Recipient: Atlantic Beverage Company, LLC (UEI L5KYC1GGBKJ5)
- Contract: 15BFTD24P00000225, purchase order
- Obligated: $22,008.20
- Competition: Competed Under SAP, 30 offers received
- Link: solicitation number 15BFTD24Q00000012 equals the FPDS solicitation identifier; same awarding office 15BFTD (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_15BFTD24P00000225_1540_-NONE-_-NONE-/

- Recipient: Clark'S Trading Co. (UEI EBUSG4R9PSG5)
- Contract: 15BFTD24P00000226, purchase order
- Obligated: $21,210.20
- Competition: Competed Under SAP, 30 offers received
- Link: solicitation number 15BFTD24Q00000012 equals the FPDS solicitation identifier; same awarding office 15BFTD (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_15BFTD24P00000226_1540_-NONE-_-NONE-/

- Recipient: National Food Group Inc. (UEI W2Y7WG93LRS5)
- Contract: 15BFTD24P00000227, purchase order
- Obligated: $21,945.00
- Competition: Competed Under SAP, 30 offers received
- Link: solicitation number 15BFTD24Q00000012 equals the FPDS solicitation identifier; same awarding office 15BFTD (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_15BFTD24P00000227_1540_-NONE-_-NONE-/

- Recipient: Shaver Foods LLC (UEI KZ6RQ2GPDXG3)
- Contract: 15BFTD24P00000228, purchase order
- Obligated: $143,367.72
- Competition: Competed Under SAP, 30 offers received
- Link: solicitation number 15BFTD24Q00000012 equals the FPDS solicitation identifier; same awarding office 15BFTD (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_15BFTD24P00000228_1540_-NONE-_-NONE-/

- Recipient: Kingsland Prime Meats, LLC (UEI HSCYPCPWLKG8)
- Contract: 15BFTD24P00000230, purchase order
- Obligated: $124,104.31
- Competition: Competed Under SAP, 30 offers received
- Link: solicitation number 15BFTD24Q00000012 equals the FPDS solicitation identifier; same awarding office 15BFTD (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_15BFTD24P00000230_1540_-NONE-_-NONE-/

- Recipient: H Schrier & Co Inc. (UEI RSPTAES9KD86)
- Contract: 15BFTD24P00000231, purchase order
- Obligated: $61,161.89
- Competition: Competed Under SAP, 30 offers received
- Link: solicitation number 15BFTD24Q00000012 equals the FPDS solicitation identifier; same awarding office 15BFTD (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_15BFTD24P00000231_1540_-NONE-_-NONE-/


## Publications

- May 10, 2024: Solicitation, due May 24, 2024 at 11:59 PM EDT. Notice 0d44b81e65744893b43feea3eaa94b33. https://sam.gov/workspace/contract/opp/0d44b81e65744893b43feea3eaa94b33/view
- May 10, 2024: Solicitation, due May 24, 2024 at 11:59 PM EDT. Notice 2004b74402094e8f95ee9d5cf9728aed. https://sam.gov/workspace/contract/opp/2004b74402094e8f95ee9d5cf9728aed/view

## Points of contact

- ARTURO APONTE BERRIOS, AAPONTEBERRIOS@BOP.GOV, 60972311005162
- Brian Virgillo, bvirgillo@bop.gov, 60972311005153

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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/15bftd24q00000012.