USP Thomson 3rd QTR FY22 Dairy
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solicitation number is 15B41922Q00000019 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2022-05. The associated North American Industrial Classification System (NAICS) code for this procurement is 311999 with a small business size standard of 500.00 employees. This requirement is a Small Business Set-Aside and only qualified sellers may submit bids. The solicitation pricing on https://marketplace.unisonglobal.com will start on the date this solicitation is posted, and, unless otherwise displayed at https://marketplace.unisonglobal.com, will end on: 2022-04-13 12:00:00.0 Eastern Time. This time supersedes the Offers Due Time listed above. FOB Destination shall be Thomson, IL 61285The DOJ BOP FIELD OFFICES - AUSP Thomson requires the following items, Meet or Exceed, to the following: LI 001: Milk-1/2 pint skim, Kosher
Weekly Amount - 14,000 1/2 pints of skim milk
The following is the milk delivery schedule for April 1st, 2020 thru
June 30th, 2022, between the hours of 7:30-11:00 AM. April 6th,
13th, 20th, 27th, May 4th, 11th, 18th, 25th and June 1st, 8th, 15th,
22nd and 29th., 182000, EA;LI 002: Cottage Cheese-5lb container
Weekly Delivery - 5 Containers of Cottage Cheese at 5lbs each
The following is the cottage cheese delivery schedule for April 1st,
2022 thru June 30th, 2022, between the hours of 7:30-11:00 AM.
April 6th, 13th, 20th, 27th, May 4th, 11th, 18th, 25th and June 1st,
8th, 15th, 22nd and 29th., 65, EA;Solicitation and Buy Attachments***Question Submission: Interested Offerers must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at https://marketplace.unisonglobal.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.***For this solicitation, DOJ BOP FIELD OFFICES - AUSP Thomson intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, Unison Marketplace. Unison Marketplace has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. DOJ BOP FIELD OFFICES - AUSP Thomson is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids. All responsible Offerers that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at https://marketplace.unisonglobal.com. There is no cost to register, review procurement data or make a bid on https://marketplace.unisonglobal.com. Offerers that are not currently registered to use https://marketplace.unisonglobal.com should proceed to https://marketplace.unisonglobal.com to complete their free registration. Offerers that require special considerations or assistance may contact Marketplace Support at 1.877.933.3243 or via email at marketplacesupport@unisonglobal.com. Offerers may not artificially manipulate the price of a transaction on https://marketplace.unisonglobal.com by any means. It is unacceptable to place bad faith bids, to use decoys in the https://marketplace.unisonglobal.com process or to collude with the intent or effect of hampering the competitive https://marketplace.unisonglobal.com process. Should Offerers require additional clarification, notify the point of contact or Marketplace Support at 1.877.933.3243 or marketplacesupport@unisonglobal.com.Use of Unison Marketplace: Buyers and Sellers agree to conduct this transaction through Unison Marketplace in compliance with the Unison Marketplace Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive.New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty.Bid MUST be good for 30 calendar days after close of Buy.Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination.This solicitation requires registration with the System for Award Management (SAM) in order to be considered for award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. Registration must be "ACTIVE" at the time of award.The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/.
15B41922Q00000019 Department of Justice Bureau of Prisons Administrative Security US Penitentiary Thomson
3/29/22, 12:34 PM Solicitation for Fresh Fruit & Vegetable support for DLA Troop Support's DoD and Non-DoD customers for South Carolina Zone
The Defense Logistics Agency Troop Support Subsistence is seeking proposals for a comprehensive fresh fruit and vegetable support contract for DoD and Non-DoD customers located in South Carolina. The solicitation (SPE300-24-R-0016) is a request for commercial items using Lowest Price Technically Acceptable (LPTA) source selection procedures. Offerors must possess a valid Perishable Agricultural Commodities Act (PACA) License and submit a current Good Agricultural Practices (GAP) and Good Manufacturing Practices (GMP) audit report demonstrating a passing score. The evaluation will focus on technical acceptability, including specific sub-factors such as PACA licensing and food safety certifications, with pricing determined through a complex calculation of weighted aggregate distribution and delivered prices. Proposals are due by March 17, 2025, with the government intending to evaluate offers and award contracts without subsequent discussions.
The contract is a total small business set-aside with an estimated maximum total contract value of $376,050,000.00, structured across five years with one 24-month tier and two 18-month tiers. The procurement will cover an estimated 1,052,895 cases for troops and 3,745,085 cases for schools in South Carolina, representing a substantial commitment to produce distribution. Delivery points include military installations, ships, and school districts throughout the state, with a guaranteed minimum of 10% of the first year's estimated value. The contract will utilize electronic ordering systems like STORES for DoD customers and FFAVORS for USDA school customers, ensuring streamlined procurement processes. Contractors must maintain a 98% fill rate and provide deliveries within specific timeframes: 2 days for troop customers and 4 days for school customers, with a minimum order requirement of $150.00.
SPE300-24-R-0016 Defense Logistics Agency Troop Support Subsistence
2/13/25, 3:09 PM SPE300-24-R-0024 Subsistence Prime Vendor (SPV) Northern Europe
The Defense Logistics Agency Troop Support (DLA-Troop Support) is seeking a Prime Vendor to provide comprehensive subsistence support for military and federally funded customers throughout Northern Europe. The solicitation (SPE300-24-R-0024) is for a Fixed Price Indefinite Delivery Indefinite Quantity (IDIQ) contract with Economic Price Adjustment, lasting 60 months. The Prime Vendor must supply a full range of food and non-food items, including semi-perishable and perishable food products, frozen foods, dairy, bakery items, beverages, fresh produce, and Government Furnished Material like Unitized Group Rations and Meals Ready to Eat. Proposals are due by April 15, 2025, with pre-proposal questions accepted until February 14, 2025. The technical proposal is limited to 75 pages plus 50 pages of supporting documentation, and vendors must submit through the DLA Internet Bid Board System (DIBBS) or DoD Safe platform.
The solicitation is not set aside for any specific small business category and is open to full and open competition. The contract will be structured in three pricing tiers: a 24-month initial period (including a 180-day ramp-up), followed by two 18-month performance periods. The government intends to make a single award to a full-line food distributor capable of supporting military shore and ship facilities across Northern Europe. The contract will use the NAICS code 311999 with a size standard of 700 employees. While specific award values are not disclosed, the contract requires vendors to provide fixed distribution prices for the entire contract duration, with product prices to be adjusted through an Economic Price Adjustment mechanism. The place of performance encompasses military installations and training exercise locations throughout Northern Europe, with the potential to add additional customers within the specified region at no additional cost to the government.
SPE30024R0024 Defense Logistics Agency Troop Support Subsistence
1/30/25, 1:36 PM 6515--Emergency Meals for VAGLAHCS
The Department of Veterans Affairs (VA) Veterans Health Administration, specifically the VISN 22 Long Beach Network Contracting Office, is seeking sources to provide 7,800 Emergency Daily Meals for the Greater Los Angeles Healthcare System during emergency or disaster situations. These self-heating meal kits are designed to sustain staff and patients, with specifications including 3 entrees per day and a minimum of 2,650 calories per kit. The procurement consists of 7,300 standard meals and 500 gluten-free meals, each containing specific branded or equivalent food items like multi-grain breakfast cereal, noodle dishes, and veggie chili. Interested vendors must respond to the Request for Information (RFI) by March 20, 2025, at 12:00 PM PST, submitting their responses via email to isaac.shimizu@va.gov. The government will evaluate responses based on detailed criteria including business size, manufacturing capabilities, Buy American Act compliance, and the ability to provide meals that meet the precise nutritional and packaging specifications.
The contract opportunity is set aside specifically for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 311991, with a size standard of 700 employees. Vendors must demonstrate compliance with the Buy American Act, ensuring that products are either manufactured in the United States or have at least 60% of components produced domestically. While no specific award value is mentioned, the procurement involves 7,800 individual meal kits with complex requirements for contents and heating mechanisms. Respondents are required to provide comprehensive information about their business, including their size status, manufacturing capabilities, potential subcontracting arrangements, existing federal contract schedules, and a detailed capabilities statement. The RFI emphasizes that this is a planning and information-gathering exercise, and responses will not automatically qualify vendors for the eventual solicitation.
36C26225Q0602 Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 22
3/12/25, 12:30 PM Eggs Shell Fresh FY2025 Q3
The U.S. Department of Justice Bureau of Prisons Federal Correctional Complex in Forrest City, Arkansas is seeking a solicitation for fresh shell eggs through Request for Quote (RFQ) number 15B50825Q00000022. The procurement is specifically for 300 cases of Eggs, Shell, Whole, Fresh, U.S. Grade A, Medium eggs, packaged in 30-dozen cases, with weekly Monday deliveries. The solicitation was issued on March 11, 2025, with offers due by March 18, 2025, at 12:00 P.M. Central Time, to be submitted to Contracting Specialist Essie M. Burton. Evaluation criteria will focus on lowest-priced offerors who meet all solicitation requirements, with potential for multiple fixed-price awards. Contractors must provide their DUNS, CAGE, and UEI numbers from Sam.gov, and the government reserves the right to award by line item or in aggregate.
The solicitation is set aside for small businesses within the Perishable Prepared Food Manufacturing (NAICS 311991) category, with a contract performance period from April 1, 2025, to June 30, 2025. The place of performance is the Federal Correctional Complex located in Forrest City, Arkansas. While specific award values are not explicitly stated, the procurement involves 300 cases of eggs to be delivered weekly throughout the fiscal year quarter. Payment will be processed via Purchase Order or Purchase Card, and the Contracting Officer is the sole authorized individual to commit government funds. Potential offerors should note that the government intends to make multiple awards to the lowest-priced vendors who demonstrate compliance with all specified solicitation requirements.
15B50825Q00000022 Department of Justice Bureau of Prisons Federal Correctional Complex Forrest City
3/11/25, 12:18 PM