Solicitation, total small business set-aside
FCI FT DIX SOLICITATION FY25 MAINLINE INCLUDING, BREAD, MILK 4TH QTR 15BFTD25Q00000009
15BFTD25Q00000009
Federal Prison System / Bureau of Prisons, Fci Fort Dix. All Other Miscellaneous Food Manufacturing.
Awarded
$55,082.74 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 MAY 01, 2025 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 specified items. Do not change the specified item. 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 bvirgillo@bop.gov with the subject line in all caps “15BFTD25Q00000009” no later than MAY 11, 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 by 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
- 15BFTD25P00000158, purchase order
- Obligated
- $55,082.74
- Actions
- 2 between June 11, 2025 and July 31, 2025
- Competition
- Competed Under SAP, 23 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- FY25 4TH QTR Mullen Marketing LLC Meats
- Match
- solicitation number 15BFTD25Q00000009 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
- 15BFTD25P00000159, purchase order
- Obligated
- $46,550.25
- Actions
- 3 between June 11, 2025 and August 14, 2025
- Competition
- Competed Under SAP, 23 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- FY24 4TH QTR Cream O Land Dairy, INC
- Match
- solicitation number 15BFTD25Q00000009 equals the FPDS solicitation identifier; same awarding office 15BFTD (high confidence)
- Record
- USAspending award page
- Recipient
- Morabito Baking Co Inc.
- UEI
- WA4WWKNJKFC6
- CAGE
- 1Z697
- Vendor location
- Norristown, PA
- Contract
- 15BFTD25P00000160, purchase order
- Obligated
- $22,098.30
- Actions
- 3 between June 11, 2025 and November 18, 2025
- Competition
- Competed Under SAP, 23 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- FY25 4TH QTR Food - Bread July 01, 2025 - September 30, 2025
- Match
- solicitation number 15BFTD25Q00000009 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
- 15BFTD25P00000161, purchase order
- Obligated
- $67,364.84
- Actions
- 2 between June 11, 2025 and July 31, 2025
- Competition
- Competed Under SAP, 23 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- FY25 4TH QTR Kingsland Prime.
- Match
- solicitation number 15BFTD25Q00000009 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
- 15BFTD25P00000162, purchase order
- Obligated
- $10,711.20
- Actions
- 1 between June 11, 2025 and June 11, 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 15BFTD25Q00000009 equals the FPDS solicitation identifier; same awarding office 15BFTD (high confidence)
- Record
- USAspending award page
- Recipient
- The Smooth Sailing Group LLC
- UEI
- H1T1RA82KDM7
- CAGE
- 8QYX0
- Vendor location
- Saint Petersburg, FL
- Contract
- 15BFTD25P00000163, purchase order
- Obligated
- $0.00
- Actions
- 2 between June 11, 2025 and July 16, 2025
- Competition
- Competed Under SAP, 23 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- FY25 4TH QTR Smooth Sailing Group
- Match
- solicitation number 15BFTD25Q00000009 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
- 15BFTD25P00000164, purchase order
- Obligated
- $26,529.00
- Actions
- 3 between June 11, 2025 and November 18, 2025
- Competition
- Competed Under SAP, 23 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Contractor to Deliver Bread July 1, 2025 - September 30, 2025
- Match
- solicitation number 15BFTD25Q00000009 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
- 15BFTD25P00000166, purchase order
- Obligated
- $0.00
- Actions
- 2 between June 11, 2025 and July 21, 2025
- Competition
- Competed Under SAP, 23 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- FY25 4TH QTR JNS Foods LLC
- Match
- solicitation number 15BFTD25Q00000009 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
- 15BFTD25P00000167, purchase order
- Obligated
- $13,720.00
- Actions
- 1 between June 11, 2025 and June 11, 2025
- Competition
- Competed Under SAP, 23 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- FY25 4TH QTR Pueblo Trading Co., INC.
- Match
- solicitation number 15BFTD25Q00000009 equals the FPDS solicitation identifier; same awarding office 15BFTD (high confidence)
- Record
- USAspending award page
- Recipient
- Ema Foods Co LLC
- UEI
- KZLJW1N4V8N9
- CAGE
- 6EE13
- Vendor location
- Tupelo, MS
- Contract
- 15BFTD25P00000168, purchase order
- Obligated
- $25,875.00
- Actions
- 1 between June 11, 2025 and June 11, 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 Consumption.
- Match
- solicitation number 15BFTD25Q00000009 equals the FPDS solicitation identifier; same awarding office 15BFTD (high confidence)
- Record
- USAspending award page
- Recipient
- Churchfield Trading Co
- UEI
- KLAPSHT16CL6
- CAGE
- 45TK1
- Vendor location
- Santa Ynez, CA
- Contract
- 15BFTD25P00000169, purchase order
- Obligated
- $12,432.00
- Actions
- 1 between June 2, 2025 and June 2, 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 15BFTD25Q00000009 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
- 15BFTD25P00000170, purchase order
- Obligated
- $69,955.24
- Actions
- 2 between June 11, 2025 and July 31, 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 15BFTD25Q00000009 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
- 15BFTD25P00000195, purchase order
- Obligated
- $16,882.71
- Actions
- 2 between July 21, 2025 and November 18, 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 15BFTD25Q00000009 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
- 15BFTD26P00000001, purchase order
- Obligated
- $84,918.08
- Actions
- 3 between October 22, 2025 and December 19, 2025
- Competition
- Competed Under SAP, 30 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- FY26 1ST QTR QTR Pueblo Trading Co., INC.
- Match
- solicitation number 15BFTD25Q00000009 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.
May 1, 2025
Solicitation
Due May 11, 2025 at 11:59 PM EDT. SAM.gov, notice 34bace66999e407caa2fe091428d10d2
May 1, 2025
Solicitation
Due May 11, 2025 at 11:59 PM EDT. SAM.gov, notice 448401e9d2394e079a913c76f528a42a
May 6, 2025
Solicitation
Due May 11, 2025 at 11:59 PM EDT. SAM.gov, notice 1d0d1d0acd854f5c87dad662fc2a9afb
May 6, 2025
Solicitation
Due May 11, 2025 at 11:59 PM EDT. SAM.gov, notice e7288269e8014b1cb994e1354d5a1840
Points of contact
- ARTURO APONTE BERRIOSAAPONTEBERRIOS@BOP.GOV60972311005162
- Brian Virgillobvirgillo@bop.gov60972311005153