# FCI FORT DIX FY26 2ND QTR SUBSISTENCE; INCLUDING EGGS, BREAD AND DAIRY- 15BFTD26Q00000001 Canonical: https://abierto.us/opportunities/15bftd26q00000001 - Solicitation number: 15BFTD26Q00000001 - Notice type: Solicitation - Status: Awarded to G.E.R.J Logistic Services LLC - 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: November 13, 2025 - Last posted: November 14, 2025 - SAM.gov: https://sam.gov/workspace/contract/opp/ee835a6e6e7b4c27a6a95d2f17c6ef3a/view ## Description **NOV 13, 2025 Re:** 15BFTD26Q00000001 (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 “15BFTD26Q00000001” no later than NOVEMBER 20, 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: G.E.R.J Logistic Services LLC (UEI WHNKYQ2XZDF3) - Contract: 15BFTD26P00000020, purchase order - Obligated: $47,452.50 - Competition: Competed Under SAP, 30 offers received - Link: solicitation number 15BFTD26Q00000001 equals the FPDS solicitation identifier; same awarding office 15BFTD (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_15BFTD26P00000020_1540_-NONE-_-NONE-/ - Recipient: Wildkale.Com, Inc. (UEI WXVXLNGLMZR7) - Contract: 15BFTD26P00000021, purchase order - Obligated: $41,451.18 - Competition: Competed Under SAP, 30 offers received - Link: solicitation number 15BFTD26Q00000001 equals the FPDS solicitation identifier; same awarding office 15BFTD (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_15BFTD26P00000021_1540_-NONE-_-NONE-/ - Recipient: Mullen Marketing LLC (UEI HVE7G6JGK9K6) - Contract: 15BFTD26P00000022, purchase order - Obligated: $35,000.00 - Competition: Competed Under SAP, 30 offers received - Link: solicitation number 15BFTD26Q00000001 equals the FPDS solicitation identifier; same awarding office 15BFTD (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_15BFTD26P00000022_1540_-NONE-_-NONE-/ - Recipient: North Star Imports, LLC (UEI CB67WJHP34K9) - Contract: 15BFTD26P00000023, purchase order - Obligated: $23,330.00 - Competition: Competed Under SAP, 30 offers received - Link: solicitation number 15BFTD26Q00000001 equals the FPDS solicitation identifier; same awarding office 15BFTD (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_15BFTD26P00000023_1540_-NONE-_-NONE-/ - Recipient: Pueblo Trading Co Inc. (UEI SGLQE7NKYMS7) - Contract: 15BFTD26P00000024, purchase order - Obligated: $53,984.64 - Competition: Competed Under SAP, 30 offers received - Link: solicitation number 15BFTD26Q00000001 equals the FPDS solicitation identifier; same awarding office 15BFTD (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_15BFTD26P00000024_1540_-NONE-_-NONE-/ - Recipient: Matts Trading Inc. (UEI R4K6JT5VR2N6) - Contract: 15BFTD26P00000025, purchase order - Obligated: $0.00 - Competition: Competed Under SAP, 30 offers received - Link: solicitation number 15BFTD26Q00000001 equals the FPDS solicitation identifier; same awarding office 15BFTD (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_15BFTD26P00000025_1540_-NONE-_-NONE-/ - Recipient: Shaver Foods LLC (UEI KZ6RQ2GPDXG3) - Contract: 15BFTD26P00000026, purchase order - Obligated: $123,722.64 - Competition: Competed Under SAP, 30 offers received - Link: solicitation number 15BFTD26Q00000001 equals the FPDS solicitation identifier; same awarding office 15BFTD (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_15BFTD26P00000026_1540_-NONE-_-NONE-/ - Recipient: Mina Holdings LLC (UEI NJWUS8RJAGX8) - Contract: 15BFTD26P00000028, purchase order - Obligated: $41,044.70 - Competition: Competed Under SAP, 30 offers received - Link: solicitation number 15BFTD26Q00000001 equals the FPDS solicitation identifier; same awarding office 15BFTD (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_15BFTD26P00000028_1540_-NONE-_-NONE-/ - Recipient: Advanced Commodities, Inc. (UEI MMR6D4JW56S5) - Contract: 15BFTD26P00000054, purchase order - Obligated: $96,007.25 - Competition: Competed Under SAP, 30 offers received - Link: solicitation number 15BFTD26Q00000001 equals the FPDS solicitation identifier; same awarding office 15BFTD (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_15BFTD26P00000054_1540_-NONE-_-NONE-/ ## Publications - November 13, 2025: Solicitation, due November 20, 2026 at 11:59 PM EST. Notice 077b000f654645d6a9666d8dc944f4e4. https://sam.gov/workspace/contract/opp/077b000f654645d6a9666d8dc944f4e4/view - November 13, 2025: Solicitation, due November 20, 2026 at 11:59 PM EST. Notice 0d9073b354544128b92f404dbd9cda1a. https://sam.gov/workspace/contract/opp/0d9073b354544128b92f404dbd9cda1a/view - November 13, 2025: Solicitation, due November 20, 2026 at 11:59 PM EST. Notice b245409d83a14e7bbd8be29cca79e25d. https://sam.gov/workspace/contract/opp/b245409d83a14e7bbd8be29cca79e25d/view - November 13, 2025: Solicitation, due November 20, 2026 at 11:59 PM EST. Notice b5aa29b71c024cfb8a57e76f497a0abe. https://sam.gov/workspace/contract/opp/b5aa29b71c024cfb8a57e76f497a0abe/view - November 14, 2025: Solicitation, due November 20, 2026 at 11:59 PM EST. Notice d84205a7f0cc4a74bcdb5f78dc6b5cf1. https://sam.gov/workspace/contract/opp/d84205a7f0cc4a74bcdb5f78dc6b5cf1/view - November 14, 2025: Solicitation, due November 20, 2026 at 11:59 PM EST. Notice ee835a6e6e7b4c27a6a95d2f17c6ef3a. https://sam.gov/workspace/contract/opp/ee835a6e6e7b4c27a6a95d2f17c6ef3a/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/15bftd26q00000001.