# FCI FT DIX, FY25 2ND QTR NATIONAL MENU; INCLUDING MILK AND BREAD

Canonical: https://abierto.us/opportunities/15bftd25q00000001

- Solicitation number: 15BFTD25Q00000001
- Notice type: Solicitation
- Status: Awarded to National Food Group Inc.
- 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: October 30, 2024
- Last posted: November 1, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/56e41791c1364b3382e4d84caa1bab3e/view

## Description

**OCTOBER 30, 2024 Re:** 15BFTD24Q00000001 (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 aaponteberrios@bop.gov and CC: to jjramos@bop.com with the subject line in all caps “15BFTD25Q00000001” no later than NOV 13, 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 the Contract Specialist, Mr. Aponte. If you do not receive an email from 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. Arturo Aponte-Berrios CC: DCRUZ@BOP.COM EXT 1515 at aaponteberrios@bop.gov .

Sincerely, Arturo Aponte-Berrios, Contract Specialist

## Award on USAspending

- Recipient: G.E.R.J Logistic Services LLC (UEI WHNKYQ2XZDF3)
- Contract: 15BFTD25P00000059, purchase order
- Obligated: $42,707.25
- Competition: Competed Under SAP, 29 offers received
- Link: solicitation number 15BFTD25Q00000001 equals the FPDS solicitation identifier; same awarding office 15BFTD (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_15BFTD25P00000059_1540_-NONE-_-NONE-/

- Recipient: East Baking Company, Inc. (UEI K5JVALD3MH36)
- Contract: 15BFTD25P00000060, purchase order
- Obligated: $46,839.12
- Competition: Competed Under SAP, 29 offers received
- Link: solicitation number 15BFTD25Q00000001 equals the FPDS solicitation identifier; same awarding office 15BFTD (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_15BFTD25P00000060_1540_-NONE-_-NONE-/

- Recipient: Pueblo Trading Co Inc. (UEI SGLQE7NKYMS7)
- Contract: 15BFTD25P00000061, purchase order
- Obligated: $10,830.00
- Competition: Competed Under SAP, 29 offers received
- Link: solicitation number 15BFTD25Q00000001 equals the FPDS solicitation identifier; same awarding office 15BFTD (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_15BFTD25P00000061_1540_-NONE-_-NONE-/

- Recipient: Ema Foods Co LLC (UEI KZLJW1N4V8N9)
- Contract: 15BFTD25P00000062, purchase order
- Obligated: $24,940.00
- Competition: Competed Under SAP, 29 offers received
- Link: solicitation number 15BFTD25Q00000001 equals the FPDS solicitation identifier; same awarding office 15BFTD (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_15BFTD25P00000062_1540_-NONE-_-NONE-/

- Recipient: Elwood International, Inc. (UEI WXNTMQH16UG8)
- Contract: 15BFTD25P00000063, purchase order
- Obligated: $10,844.90
- Competition: Competed Under SAP, 29 offers received
- Link: solicitation number 15BFTD25Q00000001 equals the FPDS solicitation identifier; same awarding office 15BFTD (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_15BFTD25P00000063_1540_-NONE-_-NONE-/

- Recipient: National Food Group Inc. (UEI W2Y7WG93LRS5)
- Contract: 15BFTD25P00000064, purchase order
- Obligated: $0.00
- Competition: Competed Under SAP, 29 offers received
- Link: solicitation number 15BFTD25Q00000001 equals the FPDS solicitation identifier; same awarding office 15BFTD (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_15BFTD25P00000064_1540_-NONE-_-NONE-/

- Recipient: Advanced Commodities, Inc. (UEI MMR6D4JW56S5)
- Contract: 15BFTD25P00000065, purchase order
- Obligated: $115,078.54
- Competition: Competed Under SAP, 29 offers received
- Link: solicitation number 15BFTD25Q00000001 equals the FPDS solicitation identifier; same awarding office 15BFTD (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_15BFTD25P00000065_1540_-NONE-_-NONE-/

- Recipient: New England Food Brokerage Inc. (UEI GLK3RLJBCV78)
- Contract: 15BFTD25P00000066, purchase order
- Obligated: $0.00
- Competition: Competed Under SAP, 29 offers received
- Link: solicitation number 15BFTD25Q00000001 equals the FPDS solicitation identifier; same awarding office 15BFTD (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_15BFTD25P00000066_1540_-NONE-_-NONE-/

- Recipient: North Star Imports, LLC (UEI CB67WJHP34K9)
- Contract: 15BFTD25P00000067, purchase order
- Obligated: $111,000.00
- Competition: Competed Under SAP, 29 offers received
- Link: solicitation number 15BFTD25Q00000001 equals the FPDS solicitation identifier; same awarding office 15BFTD (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_15BFTD25P00000067_1540_-NONE-_-NONE-/

- Recipient: Apex Food Group, LLC (UEI PJEDNGGLDHG6)
- Contract: 15BFTD25P00000068, purchase order
- Obligated: $27,486.00
- Competition: Competed Under SAP, 29 offers received
- Link: solicitation number 15BFTD25Q00000001 equals the FPDS solicitation identifier; same awarding office 15BFTD (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_15BFTD25P00000068_1540_-NONE-_-NONE-/

- Recipient: Foods Galore Inc. (UEI J9NESMNH2YF7)
- Contract: 15BFTD25P00000069, purchase order
- Obligated: $56,377.44
- Competition: Competed Under SAP, 29 offers received
- Link: solicitation number 15BFTD25Q00000001 equals the FPDS solicitation identifier; same awarding office 15BFTD (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_15BFTD25P00000069_1540_-NONE-_-NONE-/

- Recipient: Mina Holdings LLC (UEI NJWUS8RJAGX8)
- Contract: 15BFTD25P00000070, purchase order
- Obligated: $29,950.00
- Competition: Competed Under SAP, 29 offers received
- Link: solicitation number 15BFTD25Q00000001 equals the FPDS solicitation identifier; same awarding office 15BFTD (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_15BFTD25P00000070_1540_-NONE-_-NONE-/

- Recipient: JNS Foods LLC (UEI WM2JNJD1U4M6)
- Contract: 15BFTD25P00000071, purchase order
- Obligated: $32,124.32
- Competition: Competed Under SAP, 29 offers received
- Link: solicitation number 15BFTD25Q00000001 equals the FPDS solicitation identifier; same awarding office 15BFTD (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_15BFTD25P00000071_1540_-NONE-_-NONE-/

- Recipient: Caelum Contracts LLC (UEI NU48NYA9FNN6)
- Contract: 15BFTD25P00000072, purchase order
- Obligated: $0.00
- Competition: Competed Under SAP, 29 offers received
- Link: solicitation number 15BFTD25Q00000001 equals the FPDS solicitation identifier; same awarding office 15BFTD (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_15BFTD25P00000072_1540_-NONE-_-NONE-/

- Recipient: Shaver Foods LLC (UEI KZ6RQ2GPDXG3)
- Contract: 15BFTD25P00000073, purchase order
- Obligated: $141,393.88
- Competition: Competed Under SAP, 29 offers received
- Link: solicitation number 15BFTD25Q00000001 equals the FPDS solicitation identifier; same awarding office 15BFTD (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_15BFTD25P00000073_1540_-NONE-_-NONE-/

- Recipient: Mullen Marketing LLC (UEI HVE7G6JGK9K6)
- Contract: 15BFTD25P00000119, purchase order
- Obligated: $15,224.00
- Competition: Competed Under SAP, 30 offers received
- Link: solicitation number 15BFTD25Q00000001 equals the FPDS solicitation identifier; same awarding office 15BFTD (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_15BFTD25P00000119_1540_-NONE-_-NONE-/


## Publications

- October 30, 2024: Solicitation, due November 13, 2024 at 11:59 PM EST. Notice 8169d841e05b4007966db0c9fbe168c7. https://sam.gov/workspace/contract/opp/8169d841e05b4007966db0c9fbe168c7/view
- November 1, 2024: Solicitation, due November 13, 2024 at 11:59 PM EST. Notice 56e41791c1364b3382e4d84caa1bab3e. https://sam.gov/workspace/contract/opp/56e41791c1364b3382e4d84caa1bab3e/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/15bftd25q00000001.