# FCI FT DIX SOLICITATION FY25 MAINLINE INCLUDING, BREAD, MILK 4TH QTR 15BFTD25Q00000009

Canonical: https://abierto.us/opportunities/15bftd25q00000009

- Solicitation number: 15BFTD25Q00000009
- Notice type: Solicitation
- Status: Awarded to Churchfield Trading Co
- 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 1, 2025
- Last posted: May 6, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/e7288269e8014b1cb994e1354d5a1840/view

## Description

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

## Award on USAspending

- Recipient: Mullen Marketing LLC (UEI HVE7G6JGK9K6)
- Contract: 15BFTD25P00000158, purchase order
- Obligated: $55,082.74
- Competition: Competed Under SAP, 23 offers received
- Link: solicitation number 15BFTD25Q00000009 equals the FPDS solicitation identifier; same awarding office 15BFTD (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_15BFTD25P00000158_1540_-NONE-_-NONE-/

- Recipient: Cream-O-Land Dairy, Inc. (UEI CKLJG19DNKB7)
- Contract: 15BFTD25P00000159, purchase order
- Obligated: $46,550.25
- Competition: Competed Under SAP, 23 offers received
- Link: solicitation number 15BFTD25Q00000009 equals the FPDS solicitation identifier; same awarding office 15BFTD (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_15BFTD25P00000159_1540_-NONE-_-NONE-/

- Recipient: Morabito Baking Co Inc. (UEI WA4WWKNJKFC6)
- Contract: 15BFTD25P00000160, purchase order
- Obligated: $22,098.30
- Competition: Competed Under SAP, 23 offers received
- Link: solicitation number 15BFTD25Q00000009 equals the FPDS solicitation identifier; same awarding office 15BFTD (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_15BFTD25P00000160_1540_-NONE-_-NONE-/

- Recipient: Kingsland Prime Meats, LLC (UEI HSCYPCPWLKG8)
- Contract: 15BFTD25P00000161, purchase order
- Obligated: $67,364.84
- Competition: Competed Under SAP, 23 offers received
- Link: solicitation number 15BFTD25Q00000009 equals the FPDS solicitation identifier; same awarding office 15BFTD (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_15BFTD25P00000161_1540_-NONE-_-NONE-/

- Recipient: Foods Galore Inc. (UEI J9NESMNH2YF7)
- Contract: 15BFTD25P00000162, purchase order
- Obligated: $10,711.20
- Competition: Competed Under SAP, 23 offers received
- Link: solicitation number 15BFTD25Q00000009 equals the FPDS solicitation identifier; same awarding office 15BFTD (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_15BFTD25P00000162_1540_-NONE-_-NONE-/

- Recipient: The Smooth Sailing Group LLC (UEI H1T1RA82KDM7)
- Contract: 15BFTD25P00000163, purchase order
- Obligated: $0.00
- Competition: Competed Under SAP, 23 offers received
- Link: solicitation number 15BFTD25Q00000009 equals the FPDS solicitation identifier; same awarding office 15BFTD (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_15BFTD25P00000163_1540_-NONE-_-NONE-/

- Recipient: East Baking Company, Inc. (UEI K5JVALD3MH36)
- Contract: 15BFTD25P00000164, purchase order
- Obligated: $26,529.00
- Competition: Competed Under SAP, 23 offers received
- Link: solicitation number 15BFTD25Q00000009 equals the FPDS solicitation identifier; same awarding office 15BFTD (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_15BFTD25P00000164_1540_-NONE-_-NONE-/

- Recipient: JNS Foods LLC (UEI WM2JNJD1U4M6)
- Contract: 15BFTD25P00000166, purchase order
- Obligated: $0.00
- Competition: Competed Under SAP, 23 offers received
- Link: solicitation number 15BFTD25Q00000009 equals the FPDS solicitation identifier; same awarding office 15BFTD (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_15BFTD25P00000166_1540_-NONE-_-NONE-/

- Recipient: Pueblo Trading Co Inc. (UEI SGLQE7NKYMS7)
- Contract: 15BFTD25P00000167, purchase order
- Obligated: $13,720.00
- Competition: Competed Under SAP, 23 offers received
- Link: solicitation number 15BFTD25Q00000009 equals the FPDS solicitation identifier; same awarding office 15BFTD (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_15BFTD25P00000167_1540_-NONE-_-NONE-/

- Recipient: Ema Foods Co LLC (UEI KZLJW1N4V8N9)
- Contract: 15BFTD25P00000168, purchase order
- Obligated: $25,875.00
- Competition: Competed Under SAP, 23 offers received
- Link: solicitation number 15BFTD25Q00000009 equals the FPDS solicitation identifier; same awarding office 15BFTD (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_15BFTD25P00000168_1540_-NONE-_-NONE-/

- Recipient: Churchfield Trading Co (UEI KLAPSHT16CL6)
- Contract: 15BFTD25P00000169, purchase order
- Obligated: $12,432.00
- Competition: Competed Under SAP, 23 offers received
- Link: solicitation number 15BFTD25Q00000009 equals the FPDS solicitation identifier; same awarding office 15BFTD (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_15BFTD25P00000169_1540_-NONE-_-NONE-/

- Recipient: Shaver Foods LLC (UEI KZ6RQ2GPDXG3)
- Contract: 15BFTD25P00000170, purchase order
- Obligated: $69,955.24
- Competition: Competed Under SAP, 23 offers received
- Link: solicitation number 15BFTD25Q00000009 equals the FPDS solicitation identifier; same awarding office 15BFTD (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_15BFTD25P00000170_1540_-NONE-_-NONE-/

- Recipient: Foods Galore Inc. (UEI J9NESMNH2YF7)
- Contract: 15BFTD25P00000195, purchase order
- Obligated: $16,882.71
- Competition: Competed Under SAP, 23 offers received
- Link: solicitation number 15BFTD25Q00000009 equals the FPDS solicitation identifier; same awarding office 15BFTD (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_15BFTD25P00000195_1540_-NONE-_-NONE-/

- Recipient: Pueblo Trading Co Inc. (UEI SGLQE7NKYMS7)
- Contract: 15BFTD26P00000001, purchase order
- Obligated: $84,918.08
- Competition: Competed Under SAP, 30 offers received
- Link: solicitation number 15BFTD25Q00000009 equals the FPDS solicitation identifier; same awarding office 15BFTD (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_15BFTD26P00000001_1540_-NONE-_-NONE-/


## Publications

- May 1, 2025: Solicitation, due May 11, 2025 at 11:59 PM EDT. Notice 34bace66999e407caa2fe091428d10d2. https://sam.gov/workspace/contract/opp/34bace66999e407caa2fe091428d10d2/view
- May 1, 2025: Solicitation, due May 11, 2025 at 11:59 PM EDT. Notice 448401e9d2394e079a913c76f528a42a. https://sam.gov/workspace/contract/opp/448401e9d2394e079a913c76f528a42a/view
- May 6, 2025: Solicitation, due May 11, 2025 at 11:59 PM EDT. Notice 1d0d1d0acd854f5c87dad662fc2a9afb. https://sam.gov/workspace/contract/opp/1d0d1d0acd854f5c87dad662fc2a9afb/view
- May 6, 2025: Solicitation, due May 11, 2025 at 11:59 PM EDT. Notice e7288269e8014b1cb994e1354d5a1840. https://sam.gov/workspace/contract/opp/e7288269e8014b1cb994e1354d5a1840/view

## Points of contact

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

---
Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/15bftd25q00000009.