# FCI FORT DIX FY26 1ST QTR SUBSISTENCE ( 10/1/2025- 12/31/2025 ; INCLUDING EGGS, BREAD AND DAIRY

Canonical: https://abierto.us/opportunities/15bftd25q00000012

- Solicitation number: 15BFTD25Q00000012
- Notice type: Solicitation
- Status: Awarded to Feeser'S 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: July 31, 2025
- Last posted: August 6, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/f69d735e98ba43c5939aa4761dc83616/view

## Description

U.S. Department of Justice Federal Bureau of Prisons Federal Correctional Institution Fort Dix, NJ JULY 31, 2025 Re: 15BFTD25Q00000012 (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 THE PART OR ALL OF THE QUOTES SUBMITTED. BREAD- We will take in consideration the lower price together Items: 198 – hot dog; 199- hamburger; and 200 whole wheats.

In other words, We will not award these items separated to multiple vendors. 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 “15BFTD25Q00000012” no later than AUGUST 10, 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: Feeser'S Inc. (UEI UKTCDENDHES4)
- Contract: 15BFTD26P00000002, purchase order
- Obligated: $0.00
- Competition: Competed Under SAP, 30 offers received
- Link: solicitation number 15BFTD25Q00000012 equals the FPDS solicitation identifier; same awarding office 15BFTD (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_15BFTD26P00000002_1540_-NONE-_-NONE-/

- Recipient: Cream-O-Land Dairy, Inc. (UEI CKLJG19DNKB7)
- Contract: 15BFTD26P00000003, purchase order
- Obligated: $57,627.68
- Competition: Competed Under SAP, 30 offers received
- Link: solicitation number 15BFTD25Q00000012 equals the FPDS solicitation identifier; same awarding office 15BFTD (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_15BFTD26P00000003_1540_-NONE-_-NONE-/

- Recipient: Foods Galore Inc. (UEI J9NESMNH2YF7)
- Contract: 15BFTD26P00000004, purchase order
- Obligated: $60,900.98
- Competition: Competed Under SAP, 30 offers received
- Link: solicitation number 15BFTD25Q00000012 equals the FPDS solicitation identifier; same awarding office 15BFTD (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_15BFTD26P00000004_1540_-NONE-_-NONE-/

- Recipient: North Star Imports, LLC (UEI CB67WJHP34K9)
- Contract: 15BFTD26P00000005, purchase order
- Obligated: $43,095.05
- Competition: Competed Under SAP, 30 offers received
- Link: solicitation number 15BFTD25Q00000012 equals the FPDS solicitation identifier; same awarding office 15BFTD (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_15BFTD26P00000005_1540_-NONE-_-NONE-/

- Recipient: Rainmaker, Inc. (UEI H8TEL1GKWJ24)
- Contract: 15BFTD26P00000006, purchase order
- Obligated: $17,213.11
- Competition: Competed Under SAP, 30 offers received
- Link: solicitation number 15BFTD25Q00000012 equals the FPDS solicitation identifier; same awarding office 15BFTD (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_15BFTD26P00000006_1540_-NONE-_-NONE-/

- Recipient: Wildkale.Com, Inc. (UEI WXVXLNGLMZR7)
- Contract: 15BFTD26P00000007, purchase order
- Obligated: $47,834.26
- Competition: Competed Under SAP, 30 offers received
- Link: solicitation number 15BFTD25Q00000012 equals the FPDS solicitation identifier; same awarding office 15BFTD (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_15BFTD26P00000007_1540_-NONE-_-NONE-/

- Recipient: Mullen Marketing LLC (UEI HVE7G6JGK9K6)
- Contract: 15BFTD26P00000009, purchase order
- Obligated: $30,750.00
- Competition: Competed Under SAP, 30 offers received
- Link: solicitation number 15BFTD25Q00000012 equals the FPDS solicitation identifier; same awarding office 15BFTD (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_15BFTD26P00000009_1540_-NONE-_-NONE-/

- Recipient: H Schrier & Co Inc. (UEI RSPTAES9KD86)
- Contract: 15BFTD26P00000010, purchase order
- Obligated: $60,649.24
- Competition: Competed Under SAP, 30 offers received
- Link: solicitation number 15BFTD25Q00000012 equals the FPDS solicitation identifier; same awarding office 15BFTD (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_15BFTD26P00000010_1540_-NONE-_-NONE-/

- Recipient: Shaver Foods LLC (UEI KZ6RQ2GPDXG3)
- Contract: 15BFTD26P00000011, purchase order
- Obligated: $58,187.20
- Competition: Competed Under SAP, 30 offers received
- Link: solicitation number 15BFTD25Q00000012 equals the FPDS solicitation identifier; same awarding office 15BFTD (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_15BFTD26P00000011_1540_-NONE-_-NONE-/

- Recipient: Kingsland Prime Meats, LLC (UEI HSCYPCPWLKG8)
- Contract: 15BFTD26P00000013, purchase order
- Obligated: $185,310.40
- Competition: Competed Under SAP, 30 offers received
- Link: solicitation number 15BFTD25Q00000012 equals the FPDS solicitation identifier; same awarding office 15BFTD (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_15BFTD26P00000013_1540_-NONE-_-NONE-/

- Recipient: Feeser'S Inc. (UEI UKTCDENDHES4)
- Contract: 15BFTD26P00000050, purchase order
- Obligated: $38,107.50
- Competition: Competed Under SAP, 30 offers received
- Link: solicitation number 15BFTD25Q00000012 equals the FPDS solicitation identifier; same awarding office 15BFTD (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_15BFTD26P00000050_1540_-NONE-_-NONE-/


## Publications

- July 31, 2025: Solicitation, due August 10, 2025 at 11:59 PM EDT. Notice be2bd7a49ca0444d875d126340daab20. https://sam.gov/workspace/contract/opp/be2bd7a49ca0444d875d126340daab20/view
- August 6, 2025: Solicitation, due August 10, 2025 at 11:59 PM EDT. Notice 1262bb56c9e24084828d373db215b4cf. https://sam.gov/workspace/contract/opp/1262bb56c9e24084828d373db215b4cf/view
- August 6, 2025: Solicitation, due August 10, 2025 at 11:59 PM EDT. Notice 7cbb58fcedc7437d9dcbec88ac7d8884. https://sam.gov/workspace/contract/opp/7cbb58fcedc7437d9dcbec88ac7d8884/view
- August 6, 2025: Solicitation, due August 10, 2025 at 11:59 PM EDT. Notice b411552a2b674cabba617196c5626361. https://sam.gov/workspace/contract/opp/b411552a2b674cabba617196c5626361/view
- August 6, 2025: Solicitation, due August 10, 2025 at 11:59 PM EDT. Notice f69d735e98ba43c5939aa4761dc83616. https://sam.gov/workspace/contract/opp/f69d735e98ba43c5939aa4761dc83616/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/15bftd25q00000012.