Solicitation, total small business set-aside
FCI FORT DIX FY25 3RD QTR SUBSISTENCE; INCLUDING EGGS, BREAD AND DAIRY
15BFTD25Q00000005
Federal Prison System / Bureau of Prisons, Fci Fort Dix. All Other Miscellaneous Food Manufacturing.
Awarded
$119,884.83 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 JANUARY 31, 2025 Re: 15BFTD24Q00000005 (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 “15BFTD25Q00000005” no later than FEBRUARY 14, 2025 @ 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 about quality, delivery, standard, so on may be addressed to Mr. D. Cruz At dcruz@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
- Mullen Marketing LLC
- UEI
- HVE7G6JGK9K6
- CAGE
- 4SGW1
- Vendor location
- Dickson, TN
- Contract
- 15BFTD25P00000107, purchase order
- Obligated
- $119,884.83
- Actions
- 2 between March 25, 2025 and April 28, 2025
- Competition
- Competed Under SAP, 23 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- FY25 3RD QTR Mullen Marketing LLC Meats
- Match
- solicitation number 15BFTD25Q00000005 equals the FPDS solicitation identifier; same awarding office 15BFTD (high confidence)
- Record
- USAspending award page
- Recipient
- Cream-O-Land Dairy, Inc.
- UEI
- CKLJG19DNKB7
- CAGE
- 1CZ18
- Vendor location
- Florence, NJ
- Contract
- 15BFTD25P00000108, purchase order
- Obligated
- $52,788.56
- Actions
- 2 between March 25, 2025 and June 11, 2025
- Competition
- Competed Under SAP, 23 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- FY24 3RD QTR Cream O Land Dairy, INC
- Match
- solicitation number 15BFTD25Q00000005 equals the FPDS solicitation identifier; same awarding office 15BFTD (high confidence)
- Record
- USAspending award page
- Recipient
- Change Films, Inc.
- UEI
- EHUQY5M6G9Q7
- CAGE
- 9UG59
- Vendor location
- Miramar, FL
- Contract
- 15BFTD25P00000109, purchase order
- Obligated
- $8,322.71
- Actions
- 3 between March 25, 2025 and June 17, 2025
- Competition
- Competed Under SAP, 23 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- FY25 3RD QTR Food Change Dunuts
- Match
- solicitation number 15BFTD25Q00000005 equals the FPDS solicitation identifier; same awarding office 15BFTD (high confidence)
- Record
- USAspending award page
- Recipient
- New England Food Brokerage Inc.
- UEI
- GLK3RLJBCV78
- CAGE
- 4MF98
- Vendor location
- Stoughton, MA
- Contract
- 15BFTD25P00000110, purchase order
- Obligated
- $26,891.20
- Actions
- 2 between March 25, 2025 and April 28, 2025
- Competition
- Competed Under SAP, 23 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 15BFTD25Q00000005 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
- 15BFTD25P00000111, purchase order
- Obligated
- $49,039.64
- Actions
- 2 between March 25, 2025 and June 11, 2025
- Competition
- Competed Under SAP, 23 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Contractor to Deliver Bread April 1, 2025 - June 30, 2025
- Match
- solicitation number 15BFTD25Q00000005 equals the FPDS solicitation identifier; same awarding office 15BFTD (high confidence)
- Record
- USAspending award page
- Recipient
- Elwood International, Inc.
- UEI
- WXNTMQH16UG8
- CAGE
- 03CR5
- Vendor location
- Copiague, NY
- Contract
- 15BFTD25P00000112, purchase order
- Obligated
- $14,307.22
- Actions
- 1 between March 25, 2025 and March 25, 2025
- Competition
- Competed Under SAP, 23 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 15BFTD25Q00000005 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
- 15BFTD25P00000113, purchase order
- Obligated
- $107,092.53
- Actions
- 2 between March 25, 2025 and April 28, 2025
- Competition
- Competed Under SAP, 23 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- FY25 3RD QTR Pueblo Trading Co., INC.
- Match
- solicitation number 15BFTD25Q00000005 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
- Harrisburg, PA
- Contract
- 15BFTD25P00000114, purchase order
- Obligated
- $45,593.11
- Actions
- 2 between March 25, 2025 and April 28, 2025
- Competition
- Competed Under SAP, 23 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- FY25 3RD QTR Food Mina Holdings
- Match
- solicitation number 15BFTD25Q00000005 equals the FPDS solicitation identifier; same awarding office 15BFTD (high confidence)
- Record
- USAspending award page
- Recipient
- Foodservice Contracting LLC
- UEI
- EMHQMJBJTN78
- CAGE
- 7FCD9
- Vendor location
- Greenbelt, MD
- Contract
- 15BFTD25P00000115, purchase order
- Obligated
- $12,519.20
- Actions
- 2 between March 25, 2025 and April 28, 2025
- Competition
- Competed Under SAP, 23 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- FY25 3RD QTR Food Food Service Contracting
- Match
- solicitation number 15BFTD25Q00000005 equals the FPDS solicitation identifier; same awarding office 15BFTD (high confidence)
- Record
- USAspending award page
- Recipient
- JNS Foods LLC
- UEI
- WM2JNJD1U4M6
- CAGE
- 035M8
- Vendor location
- Coral Springs, FL
- Contract
- 15BFTD25P00000116, purchase order
- Obligated
- $74,609.55
- Actions
- 2 between March 25, 2025 and May 1, 2025
- Competition
- Competed Under SAP, 23 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- FY25 3RD QTR JNS Foods LLC
- Match
- solicitation number 15BFTD25Q00000005 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
- 15BFTD25P00000117, purchase order
- Obligated
- $197,208.38
- Actions
- 2 between March 25, 2025 and April 28, 2025
- Competition
- Competed Under SAP, 23 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 15BFTD25Q00000005 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
- 15BFTD25P00000141, purchase order
- Obligated
- $35,985.60
- Actions
- 2 between April 23, 2025 and September 5, 2025
- Competition
- Full and Open Competition After Exclusion of Sources, 1 offer 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 15BFTD25Q00000005 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
- DANIEL CRUZDCRUZ@BOP.GOV60972311001515