15B31225Q00000009 Subsistence.pdf
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- PEN 3rd Qtr. FY-2025 Subsistence
- Solicitation number
- 15B31225Q00000009
About this file
This is a federal solicitation for subsistence products for the Federal Prison Camp (FPC) Pensacola, covering the third quarter of fiscal year 2025. The solicitation (15B31225Q00000009) requests firm fixed pricing for various food items including butter, cheese, margarine, tofu, taco shells, spices, dried beans, condiments, baking ingredients, desserts, and other food products. The total quantity of items ranges from 1 to 16,200 units, with a single delivery date of 04/18/2025 to the facility located at 110 Raby Avenue, Pensacola, FL 32509.
Key procurement details include an offer due date of 03/28/2025 at 4:00 PM Central Time, with the solicitation issued on 03/12/2025. The contract is a Request for Quote (RFQ) method of solicitation, and the procurement appears to be unrestricted. The contracting agency is the Federal Bureau of Prisons, specifically the FPC Pensacola location. The line items specify precise quantities for each food product, all to be delivered on the same date, with unit pricing to be filled in by the offeror.
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15B31225Q00000009 Page 1 of 74
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24 AND 30.
1. REQUISITION NUMBER
15B31225PR000117
PAGE 1 OF
5. SOLICITATION NUMBER
15B31225Q00000009
2. CONTRACT NUMBER 3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER 6. SOLICITATION ISSUE
DATE
03/12/2025
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME b. TELEPHONE NUMBER (No collect calls) 8. OFFER DUE DATE / LOCAL
TIME
03/28/2025 04:00 CT
CODE 15B312
Federal Bureau of Prisons
FPC Pensacola
110 Raby Avenue
Pensacola, FL 32509
9. ISSUED BY X UNRESTRICTED OR SET ASIDE: % FOR
SMALL BUSINESS
HUBZONE SMALL
BUSINESS
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
(SDVOSB)
WOMEN-OWNED SMALL
BUSINESS (WOSB)
ECONOMICALLY DISADVANTAGED
WOMEN-OWNED SMALL BUSINESS
(EDWOSB)
8(A)
NORTH AMERICAN
INDUSTRY CLASSIFICATION
STANDARD (NAICS):
SIZE STANDARD:
10. THE ACQUISITION IS
SEE SCHEDULE
11. DELIVERY FOR FREE ON BOARD
(FOB) DESTINATION UNLESS
BLOCK IS MARKED
NET 30
12. DISCOUNT TERMS
13a. THIS CONTRACT IS A
RATED ORDER UNDER THE
DEFENSE PRIORITIES AND
ALLOCATIONS SYSTEM -
DPAS (15 CFR 700)
13b. RATING
X REQUEST
FOR QUOTE
(RFQ)
INVITATION
FOR BID
(IFB)
REQUEST
FOR
PROPOSAL
(RFP)
14. METHOD OF SOLICITATION
CODE15. DELIVER TO
SEE SCHEDULE
CODE 15B31216. ADMINISTERED BY
Federal Bureau of Prisons FPC Pensacola 110 Raby Avenue Pensacola, FL 32509
FACILITY
CODE
CODE
TELEPHONE NUMBER
17a. CONTRACTOR/
OFFEROR
15B312CODE18a. PAYMENT WILL BE MADE BY
Federal Bureau of Prisons FPC Pensacola 110 Raby Avenue Pensacola, FL 32509
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN
OFFER SEE ADDENDUM
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK
BELOW IS CHECKED
19.
ITEM NUMBER
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
3rd Qtr. Bid FY25 for Subsistence.
Offers Due No Later than 03/28/2025 at 4:00 P.M. Central Time.
Firm Fixed Price Firm Fixed Price
See Continuation Sheet(s) (Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Government Use Only)
X 27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3
AND 52.212-5 ARE ATTACHED. ADDENDA
ARE X ARE NOT ATTACHED
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN ____ COPIES TO
ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH
OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO THE
TERMS AND CONDITIONS SPECIFIED.
29. AWARD OF CONTRACT: REFERENCE _____________________________
OFFER DATED _________________ . YOUR OFFER ON SOLICITATION (BLOCK
5) INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH
HEREIN, IS ACCEPTED AS TO ITEMS:
30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED 31b. NAME OF THE CONTRACTING OFFICER (Type or print)
Keith A Posta
31c. DATE SIGNED
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 11/2021)
Prescribed by GSA - FAR (48 CFR) 53.212
15B31225Q00000009 Page 2 of 74
19.
ITEM NUMBER
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: _________________________________
32b. SIGNATURE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
PARTIAL FINAL
33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED
CORRECT FOR
COMPLETE PARTIAL FINAL
36. PAYMENT 37. CHECK NUMBER
38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 42a. RECEIVED BY (Print)
41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE
42b. RECEIVED AT (Location)
42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS
STANDARD FORM 1449 (REV. 11/2021) BACK
15B31225Q00000009 Page 3 of 74
Table of Contents
Section Description Page Number
Solicitation/Contract Form 1 Commodity or Services Schedule 2 Contract Clauses
52.212-4 Contract Terms and Conditions-Commercial Products and Commercial Services (Nov 2023) 52.211-16 Variation in Quantity (Apr 1984) 52.211-17 Delivery of Excess Quantities (Sept 1989) 52.219-28 Postaward Small Business Program Rerepresentation (Jan 2025) 52.222-26 Equal Opportunity (Sept 2016) 52.222-35 Equal Opportunity for Veterans (Jun 2020) 52.222-36 Equal Opportunity for Workers with Disabilities (Jun 2020) 52.222-41 Service Contract Labor Standards (Aug 2018) 52.222-43 Fair Labor Standards Act and Service Contract Labor Standards-Price Adjustment (Multiple Year and Option Contracts) (Aug 2018) 52.222-44 Fair Labor Standards Act and Service Contract Labor Standards-Price Adjustment (May 2014) 52.222-53 Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services - Requirements (May 2014) 52.232-18 Availability of Funds (Apr 1984) 52.232-29 Terms for Financing of Purchases of Commercial Products and Commercial Services (Nov 2021) 52.232-30 Installment Payments for Commercial Products and Commercial Services (Nov 2021) 52.232-34 Payment by Electronic Funds Transfer-Other than System for Award Management (Jul 2013) DOJ-02 Contractor Privacy Requirements (JAN 2022) DOJ-05 Security of Department Information and Systems DOJ-05 (OCT 2023) 52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Products and Commercial Services (Jan 2025)
3 List of Attachments 4 Solicitation Provisions
15B31225Q00000009 Page 4 of 74
Section 1 - Commodity or Services Schedule
SCHEDULE OF SUPPLIES/SERVICES
CONTINUATION SHEET
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0001 butter by the pound
PSC: 8945
Line Period of Performance: 04/01/2025 - 06/30/2025
Delivery Schedule:
04/18/2025
Quantity: 339.000000 FOB:
Delivery Address: Federal Bureau of Prisons FPC Pensacola 110 Raby Avenue Pensacola, FL 32509
Quantity: 339.000000 FOB:
Delivery Address: Federal Bureau of Prisons FPC Pensacola 110 Raby Avenue Pensacola, FL 32509
339 LB $________ $_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0002 cheeddar cheese 40 pound case
PSC: 8945
Line Period of Performance: 04/01/2025 - 06/30/2025
Delivery Schedule:
04/18/2025
Quantity: 56.000000 FOB:
Delivery Address: Federal Bureau of Prisons FPC Pensacola
Quantity: 56.000000 FOB:
FPC Pensacola 110 Raby Avenue Pensacola, FL 32509
56 LB $________ $_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0003 Margarine 5gm each, 12 lb case=1080each
PSC: 8945
Line Period of Performance: 04/01/2025 - 06/30/2025
Delivery Schedule:
04/18/2025
Quantity: 128.000000 FOB:
Delivery Address: Federal Bureau of Prisons FPC Pensacola 110 Raby Avenue
128 EA $________ $_________________
15B31225Q00000009 Page 5 of 74
Quantity: 128.000000 FOB:
FPC Pensacola 110 Raby Avenue Pensacola, FL 32509
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0004 Mozarella Cheese, 40 pound case
PSC: 8945
Line Period of Performance: 04/01/2025 - 06/30/2025
Delivery Schedule:
04/18/2025
Quantity: 56.000000 FOB:
Delivery Address: Federal Bureau of Prisons FPC Pensacola
Quantity: 56.000000 FOB:
FPC Pensacola 110 Raby Avenue Pensacola, FL 32509
56 LB $________ $_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0005 Tofu, film, pounds
PSC: 8945
Line Period of Performance: 04/01/2025 - 06/30/2025
Delivery Schedule:
04/18/2025
Quantity: 868.000000 FOB:
Delivery Address: Federal Bureau of Prisons FPC Pensacola
Quantity: 868.000000 FOB:
FPC Pensacola 110 Raby Avenue Pensacola, FL 32509
868 LB $________ $_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0006 Sugar Substitute, individual 3000 count per case
PSC: 8945
Line Period of Performance: 04/01/2025 - 06/30/2025
Delivery Schedule:
04/18/2025
Quantity: 62.000000 FOB:
Delivery Address: Federal Bureau of Prisons FPC Pensacola
62 EA $________ $_________________
15B31225Q00000009 Page 6 of 74
Quantity: 62.000000 FOB:
Delivery Address: Federal Bureau of Prisons FPC Pensacola 110 Raby Avenue Pensacola, FL 32509
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0007 Baking Powder 40 pound case
PSC: 8945
Line Period of Performance: 04/01/2025 - 06/30/2025
Delivery Schedule:
04/18/2025
Quantity: 1.000000 FOB:
Delivery Address: Federal Bureau of Prisons FPC Pensacola
Quantity: 1.000000 FOB:
FPC Pensacola 110 Raby Avenue Pensacola, FL 32509
1 LB $________ $_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0008 basil ground pounds
PSC: 8945
Line Period of Performance: 04/01/2025 - 06/30/2025
Delivery Schedule:
04/18/2025
Quantity: 1.000000 FOB:
Delivery Address: Federal Bureau of Prisons FPC Pensacola
FPC Pensacola 110 Raby Avenue Pensacola, FL 32509
1 LB $________ $_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0009 basil leaves pounds
PSC: 8945
Line Period of Performance: 04/01/2025 - 06/30/2025
Delivery Schedule:
04/18/2025
Quantity: 2.000000 FOB:
Delivery Address: Federal Bureau of Prisons FPC Pensacola
Quantity: 2.000000 FOB:
2 LB $________ $_________________
15B31225Q00000009 Page 7 of 74
FPC Pensacola 110 Raby Avenue Pensacola, FL 32509
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0010 bay leaves pounds
PSC: 8945
Line Period of Performance: 04/01/2025 - 06/30/2025
Delivery Schedule:
04/18/2025
Quantity: 2.000000 FOB:
Delivery Address: Federal Bureau of Prisons FPC Pensacola
FPC Pensacola 110 Raby Avenue Pensacola, FL 32509
2 LB $________ $_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0011 beans, black eyed peas, dry, by the pound
PSC: 8945
Line Period of Performance: 04/01/2025 - 06/30/2025
Delivery Schedule:
04/18/2025
Quantity: 152.000000 FOB:
Delivery Address: Federal Bureau of Prisons FPC Pensacola
Quantity: 152.000000 FOB:
FPC Pensacola 110 Raby Avenue Pensacola, FL 32509
152 LB $________ $_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0012 beans, black 6-#10 case
PSC: 8945
Line Period of Performance: 04/01/2025 - 06/30/2025
Delivery Schedule:
04/18/2025
Quantity: 8.000000 FOB:
Delivery Address: Federal Bureau of Prisons FPC Pensacola
Quantity: 8.000000 FOB:
8 CS $________ $_________________
15B31225Q00000009 Page 8 of 74
FPC Pensacola 110 Raby Avenue Pensacola, FL 32509
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0013 beans black dry by the pound
PSC: 8945
Line Period of Performance: 04/01/2025 - 06/30/2025
Delivery Schedule:
04/18/2025
Quantity: 3,000.000000 FOB:
Delivery Address: Federal Bureau of Prisons FPC Pensacola
Quantity: 3,000.000000 FOB:
FPC Pensacola 110 Raby Avenue Pensacola, FL 32509
3,000 LB $________ $_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0014 beans garbanzo 6#10 cans per case
PSC: 8945
Line Period of Performance: 04/01/2025 - 06/30/2025
Delivery Schedule:
04/18/2025
Quantity: 21.000000 FOB:
Delivery Address: Federal Bureau of Prisons FPC Pensacola
Quantity: 21.000000 FOB:
FPC Pensacola 110 Raby Avenue Pensacola, FL 32509
21 CS $________ $_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0015 beans great northern 6-#10 case
PSC: 8945
Line Period of Performance: 04/01/2025 - 06/30/2025
Delivery Schedule:
04/18/2025
Quantity: 3.000000 FOB:
Delivery Address: Federal Bureau of Prisons FPC Pensacola
Quantity: 3.000000 FOB:
3 CS $________ $_________________
15B31225Q00000009 Page 9 of 74
FPC Pensacola 110 Raby Avenue Pensacola, FL 32509
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0016 beans kidney 6-#10 cans per case
PSC: 8945
Line Period of Performance: 04/01/2025 - 06/30/2025
Delivery Schedule:
04/18/2025
Quantity: 7.000000 FOB:
Delivery Address: Federal Bureau of Prisons FPC Pensacola
Quantity: 7.000000 FOB:
FPC Pensacola 110 Raby Avenue Pensacola, FL 32509
7 CS $________ $_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0017 beans kidney dry by the pound
PSC: 8945
Line Period of Performance: 04/01/2025 - 06/30/2025
Delivery Schedule:
04/18/2025
Quantity: 459.000000 FOB:
Delivery Address: Federal Bureau of Prisons FPC Pensacola
Quantity: 459.000000 FOB:
FPC Pensacola 110 Raby Avenue Pensacola, FL 32509
459 LB $________ $_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0018 beans lentil dry by the pound
PSC: 8945
Line Period of Performance: 04/01/2025 - 06/30/2025
Delivery Schedule:
04/18/2025
Quantity: 74.000000 FOB:
Delivery Address: Federal Bureau of Prisons FPC Pensacola
Quantity: 74.000000 FOB:
74 LB $________ $_________________
15B31225Q00000009 Page 10 of 74
FPC Pensacola 110 Raby Avenue Pensacola, FL 32509
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0019 beans navy dry by the pound
PSC: 8945
Line Period of Performance: 04/01/2025 - 06/30/2025
Delivery Schedule:
04/18/2025
Quantity: 361.000000 FOB:
Delivery Address: Federal Bureau of Prisons FPC Pensacola
Quantity: 361.000000 FOB:
FPC Pensacola 110 Raby Avenue Pensacola, FL 32509
361 LB $________ $_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0020 beans pinto 6#10 case
PSC: 8945
Line Period of Performance: 04/01/2025 - 06/30/2025
Delivery Schedule:
04/18/2025
Quantity: 7.000000 FOB:
Delivery Address: Federal Bureau of Prisons FPC Pensacola
FPC Pensacola 110 Raby Avenue Pensacola, FL 32509
7 CS $________ $_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0021 beans pinto dry by the pound
PSC: 8945
Line Period of Performance: 04/01/2025 - 06/30/2025
Delivery Schedule:
04/18/2025
Quantity: 2,140.000000 FOB:
Delivery Address: Federal Bureau of Prisons FPC Pensacola
Quantity: 2,140.000000 FOB:
2,140 LB $________ $_________________
15B31225Q00000009 Page 11 of 74
FPC Pensacola 110 Raby Avenue Pensacola, FL 32509
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0022 beets sliced 6-#10 cans
PSC: 8945
Line Period of Performance: 04/01/2025 - 06/30/2025
Delivery Schedule:
04/18/2025
Quantity: 10.000000 FOB:
Delivery Address: Federal Bureau of Prisons FPC Pensacola
Quantity: 10.000000 FOB:
FPC Pensacola 110 Raby Avenue Pensacola, FL 32509
10 CS $________ $_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0023 coffee, ground 20 pound case
PSC: 8945
Line Period of Performance: 04/01/2025 - 06/30/2025
Delivery Schedule:
04/18/2025
Quantity: 11.000000 FOB:
Delivery Address: Federal Bureau of Prisons FPC Pensacola
Quantity: 11.000000 FOB:
FPC Pensacola 110 Raby Avenue Pensacola, FL 32509
11 LB $________ $_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0024 beverage mix each 72/5oz per case
PSC: 8945
Line Period of Performance: 04/01/2025 - 06/30/2025
Delivery Schedule:
04/18/2025
Quantity: 70.000000 FOB:
Delivery Address: Federal Bureau of Prisons FPC Pensacola
Quantity: 70.000000 FOB:
70 EA $________ $_________________
15B31225Q00000009 Page 12 of 74
FPC Pensacola 110 Raby Avenue Pensacola, FL 32509
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0025 black pepper ground bulk
PSC: 8945
Line Period of Performance: 04/01/2025 - 06/30/2025
Delivery Schedule:
04/18/2025
Quantity: 12.000000 FOB:
Delivery Address: Federal Bureau of Prisons FPC Pensacola
Quantity: 12.000000 FOB:
FPC Pensacola 110 Raby Avenue Pensacola, FL 32509
12 LB $________ $_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0026 brown sugar by the pound
PSC: 8945
Line Period of Performance: 04/01/2025 - 06/30/2025
Delivery Schedule:
04/18/2025
Quantity: 247.000000 FOB:
Delivery Address: Federal Bureau of Prisons FPC Pensacola
Quantity: 247.000000 FOB:
FPC Pensacola 110 Raby Avenue Pensacola, FL 32509
247 LB $________ $_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0027 Bran flakes, pounds
PSC: 8945
Line Period of Performance: 04/01/2025 - 06/30/2025
Delivery Schedule:
04/18/2025
Quantity: 2,000.000000 FOB:
Delivery Address: Federal Bureau of Prisons FPC Pensacola
Quantity: 2,000.000000 FOB:
2,000 LB $________ $_________________
15B31225Q00000009 Page 13 of 74
FPC Pensacola 110 Raby Avenue Pensacola, FL 32509
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0028 cereal grits bulk pounds
PSC: 8945
Line Period of Performance: 04/01/2025 - 06/30/2025
Delivery Schedule:
04/18/2025
Quantity: 915.000000 FOB:
Delivery Address: Federal Bureau of Prisons FPC Pensacola
Quantity: 915.000000 FOB:
FPC Pensacola 110 Raby Avenue Pensacola, FL 32509
915 LB $________ $_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0029 cereal oatmeal bulk pounds
PSC: 8945
Line Period of Performance: 04/01/2025 - 06/30/2025
Delivery Schedule:
04/18/2025
Quantity: 3,053.000000 FOB:
Delivery Address: Federal Bureau of Prisons FPC Pensacola
Quantity: 3,053.000000 FOB:
FPC Pensacola 110 Raby Avenue Pensacola, FL 32509
3,053 LB $________ $_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0030 chilli powder pounds-1
PSC: 8945
Line Period of Performance: 04/01/2025 - 06/30/2025
Delivery Schedule:
04/18/2025
Quantity: 1.000000 FOB:
Delivery Address: Federal Bureau of Prisons FPC Pensacola
1 LB $________ $_________________
15B31225Q00000009 Page 14 of 74
FPC Pensacola 110 Raby Avenue Pensacola, FL 32509
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0031 cinnamon ground pounds-1
PSC: 8945
Line Period of Performance: 04/01/2025 - 06/30/2025
Delivery Schedule:
04/18/2025
Quantity: 4.000000 FOB:
Delivery Address: Federal Bureau of Prisons FPC Pensacola
Quantity: 4.000000 FOB:
FPC Pensacola 110 Raby Avenue Pensacola, FL 32509
4 LB $________ $_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0032 corn 6-#10 cans
PSC: 8945
Line Period of Performance: 04/01/2025 - 06/30/2025
Delivery Schedule:
04/18/2025
Quantity: 30.000000 FOB:
Delivery Address: Federal Bureau of Prisons FPC Pensacola
Quantity: 30.000000 FOB:
FPC Pensacola 110 Raby Avenue Pensacola, FL 32509
30 CS $________ $_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0033 cornstarch 50 pound bag
PSC: 8945
Line Period of Performance: 04/01/2025 - 06/30/2025
Delivery Schedule:
04/18/2025
Quantity: 2.000000 FOB:
Delivery Address: Federal Bureau of Prisons FPC Pensacola
15B31225Q00000009 Page 15 of 74
FPC Pensacola 110 Raby Avenue Pensacola, FL 32509
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0034 cumin ground pounds-1
PSC: 8945
Line Period of Performance: 04/01/2025 - 06/30/2025
Delivery Schedule:
04/18/2025
Quantity: 34.000000 FOB:
Delivery Address: Federal Bureau of Prisons FPC Pensacola
Quantity: 34.000000 FOB:
FPC Pensacola 110 Raby Avenue Pensacola, FL 32509
34 LB $________ $_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0035 dressing creamy ital, gallons 4-1 gal per case
PSC: 8945
Line Period of Performance: 04/01/2025 - 06/30/2025
Delivery Schedule:
04/18/2025
Quantity: 2.000000 FOB:
Delivery Address: Federal Bureau of Prisons FPC Pensacola
FPC Pensacola 110 Raby Avenue Pensacola, FL 32509
2 GL $________ $_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0036 dressing ital low cal gallons 4-1 gal per case
PSC: 8945
Line Period of Performance: 04/01/2025 - 06/30/2025
Delivery Schedule:
04/18/2025
Quantity: 21.000000 FOB:
Delivery Address: Federal Bureau of Prisons FPC Pensacola
Quantity: 21.000000 FOB:
21 GL $________ $_________________
15B31225Q00000009 Page 16 of 74
FPC Pensacola 110 Raby Avenue Pensacola, FL 32509
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0037 dressing mayonnaise, gallons
PSC: 8945
Line Period of Performance: 04/01/2025 - 06/30/2025
Delivery Schedule:
04/18/2025
Quantity: 95.000000 FOB:
Delivery Address: Federal Bureau of Prisons FPC Pensacola
Quantity: 95.000000 FOB:
FPC Pensacola 110 Raby Avenue Pensacola, FL 32509
95 GL $________ $_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0038 dressing ranch gallons, 4-1 gal per case
PSC: 8945
Line Period of Performance: 04/01/2025 - 06/30/2025
Delivery Schedule:
04/18/2025
Quantity: 10.000000 FOB:
Delivery Address: Federal Bureau of Prisons FPC Pensacola
FPC Pensacola 110 Raby Avenue Pensacola, FL 32509
10 GL $________ $_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0039 flour, all purpose, 50 pound bag
PSC: 8945
Line Period of Performance: 04/01/2025 - 06/30/2025
Delivery Schedule:
04/18/2025
Quantity: 115.000000 FOB:
Delivery Address: Federal Bureau of Prisons FPC Pensacola
Quantity: 115.000000 FOB:
115 LB $________ $_________________
15B31225Q00000009 Page 17 of 74
FPC Pensacola 110 Raby Avenue Pensacola, FL 32509
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0040 garlic powder pounds-1
PSC: 8945
Line Period of Performance: 04/01/2025 - 06/30/2025
Delivery Schedule:
04/18/2025
Quantity: 10.000000 FOB:
Delivery Address: Federal Bureau of Prisons FPC Pensacola
FPC Pensacola 110 Raby Avenue Pensacola, FL 32509
10 LB $________ $_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0041 garlic salt pounds -1
PSC: 8945
Line Period of Performance: 04/01/2025 - 06/30/2025
Delivery Schedule:
04/18/2025
Quantity: 2.000000 FOB:
Delivery Address: Federal Bureau of Prisons FPC Pensacola
FPC Pensacola 110 Raby Avenue Pensacola, FL 32509
2 LB $________ $_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0042 ginger ground pounds -1
PSC: 8945
Line Period of Performance: 04/01/2025 - 06/30/2025
Delivery Schedule:
04/18/2025
Quantity: 2.000000 FOB:
Delivery Address: Federal Bureau of Prisons FPC Pensacola
15B31225Q00000009 Page 18 of 74
FPC Pensacola 110 Raby Avenue Pensacola, FL 32509
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0043 imitation syrup, 4-1 gallon cs
PSC: 8945
Line Period of Performance: 04/01/2025 - 06/30/2025
Delivery Schedule:
04/18/2025
Quantity: 42.000000 FOB:
Delivery Address: Federal Bureau of Prisons FPC Pensacola
Quantity: 42.000000 FOB:
FPC Pensacola 110 Raby Avenue Pensacola, FL 32509
42 CS $________ $_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0044 italian seasoning pounds
PSC: 8945
Line Period of Performance: 04/01/2025 - 06/30/2025
Delivery Schedule:
04/18/2025
Quantity: 1.000000 FOB:
Delivery Address: Federal Bureau of Prisons FPC Pensacola
FPC Pensacola 110 Raby Avenue Pensacola, FL 32509
1 LB $________ $_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0045 jalapenos case 6-#10
PSC: 8945
Line Period of Performance: 04/01/2025 - 06/30/2025
Delivery Schedule:
04/18/2025
Quantity: 6.000000 FOB:
Delivery Address: Federal Bureau of Prisons FPC Pensacola
Quantity: 6.000000 FOB:
6 CS $________ $_________________
15B31225Q00000009 Page 19 of 74
FPC Pensacola 110 Raby Avenue Pensacola, FL 32509
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0046 jelly assorted, 10 gram, each 200 count case
PSC: 8945
Line Period of Performance: 04/01/2025 - 06/30/2025
Delivery Schedule:
04/18/2025
Quantity: 173.000000 FOB:
Delivery Address: Federal Bureau of Prisons FPC Pensacola
Quantity: 173.000000 FOB:
FPC Pensacola 110 Raby Avenue Pensacola, FL 32509
173 EA $________ $_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0047 lime juice, quarts
PSC: 8945
Line Period of Performance: 04/01/2025 - 06/30/2025
Delivery Schedule:
04/18/2025
Quantity: 110.000000 FOB:
Delivery Address: Federal Bureau of Prisons FPC Pensacola
Quantity: 110.000000 FOB:
FPC Pensacola 110 Raby Avenue Pensacola, FL 32509
110 QT $________ $_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0048 mustard gallons 4-1 gal per case
PSC: 8945
Line Period of Performance: 04/01/2025 - 06/30/2025
Delivery Schedule:
04/18/2025
Quantity: 7.000000 FOB:
Delivery Address: Federal Bureau of Prisons FPC Pensacola
7 GL $________ $_________________
15B31225Q00000009 Page 20 of 74
FPC Pensacola 110 Raby Avenue Pensacola, FL 32509
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0049 onion powder
PSC: 8945
Line Period of Performance: 04/01/2025 - 06/30/2025
Delivery Schedule:
04/18/2025
Quantity: 4.000000 FOB:
Delivery Address: Federal Bureau of Prisons FPC Pensacola
Quantity: 4.000000 FOB:
FPC Pensacola 110 Raby Avenue Pensacola, FL 32509
4 LB $________ $_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0050 oregano ground pound -1
PSC: 8945
Line Period of Performance: 04/01/2025 - 06/30/2025
Delivery Schedule:
04/18/2025
Quantity: 9.000000 FOB:
Delivery Address: Federal Bureau of Prisons FPC Pensacola
Quantity: 9.000000 FOB:
FPC Pensacola 110 Raby Avenue Pensacola, FL 32509
9 LB $________ $_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0051 paprika ground pounds 1
PSC: 8945
Line Period of Performance: 04/01/2025 - 06/30/2025
Delivery Schedule:
04/18/2025
Quantity: 15.000000 FOB:
Delivery Address: Federal Bureau of Prisons FPC Pensacola
Quantity: 15.000000 FOB:
15 LB $________ $_________________
15B31225Q00000009 Page 21 of 74
FPC Pensacola 110 Raby Avenue Pensacola, FL 32509
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0052 parmesan cheese, 12-1 pound ct per case
PSC: 8945
Line Period of Performance: 04/01/2025 - 06/30/2025
Delivery Schedule:
04/18/2025
Quantity: 35.000000 FOB:
Delivery Address: Federal Bureau of Prisons FPC Pensacola
Quantity: 35.000000 FOB:
FPC Pensacola 110 Raby Avenue Pensacola, FL 32509
35 LB $________ $_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0053 parsley flakes pounds
PSC: 8945
Line Period of Performance: 04/01/2025 - 06/30/2025
Delivery Schedule:
04/18/2025
Quantity: 1.000000 FOB:
Delivery Address: Federal Bureau of Prisons FPC Pensacola
FPC Pensacola 110 Raby Avenue Pensacola, FL 32509
1 LB $________ $_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0054 pasta rotini pounds
PSC: 8945
Line Period of Performance: 04/01/2025 - 06/30/2025
Delivery Schedule:
04/18/2025
Quantity: 471.000000 FOB:
Delivery Address: Federal Bureau of Prisons FPC Pensacola
Quantity: 471.000000 FOB:
471 LB $________ $_________________
15B31225Q00000009 Page 22 of 74
FPC Pensacola 110 Raby Avenue Pensacola, FL 32509
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0055 pasta ziti pounds
PSC: 8945
Line Period of Performance: 04/01/2025 - 06/30/2025
Delivery Schedule:
04/18/2025
Quantity: 495.000000 FOB:
Delivery Address: Federal Bureau of Prisons FPC Pensacola
Quantity: 495.000000 FOB:
FPC Pensacola 110 Raby Avenue Pensacola, FL 32509
495 LB $________ $_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0056 Peanut butter 30 pound case
PSC: 8945
Line Period of Performance: 04/01/2025 - 06/30/2025
Delivery Schedule:
04/18/2025
Quantity: 12.000000 FOB:
Delivery Address: Federal Bureau of Prisons FPC Pensacola
Quantity: 12.000000 FOB:
FPC Pensacola 110 Raby Avenue Pensacola, FL 32509
12 LB $________ $_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0057 peas green 6-#10 cans
PSC: 8945
Line Period of Performance: 04/01/2025 - 06/30/2025
Delivery Schedule:
04/18/2025
Quantity: 5.000000 FOB:
Delivery Address: Federal Bureau of Prisons FPC Pensacola
Quantity: 5.000000 FOB:
5 CS $________ $_________________
15B31225Q00000009 Page 23 of 74
FPC Pensacola 110 Raby Avenue Pensacola, FL 32509
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0058 pickle relish, gallons 4-1 gal per case
PSC: 8945
Line Period of Performance: 04/01/2025 - 06/30/2025
Delivery Schedule:
04/18/2025
Quantity: 23.000000 FOB:
Delivery Address: Federal Bureau of Prisons FPC Pensacola
Quantity: 23.000000 FOB:
FPC Pensacola 110 Raby Avenue Pensacola, FL 32509
23 GL $________ $_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0059 potato chips ind 60 count case
PSC: 8945
Line Period of Performance: 04/01/2025 - 06/30/2025
Delivery Schedule:
04/18/2025
Quantity: 130.000000 FOB:
Delivery Address: Federal Bureau of Prisons FPC Pensacola
Quantity: 130.000000 FOB:
FPC Pensacola 110 Raby Avenue Pensacola, FL 32509
130 EA $________ $_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0060 powdered sugar by the pound
PSC: 8945
Line Period of Performance: 04/01/2025 - 06/30/2025
Delivery Schedule:
04/18/2025
Quantity: 66.000000 FOB:
Delivery Address: Federal Bureau of Prisons FPC Pensacola
Quantity: 66.000000 FOB:
66 LB $________ $_________________
15B31225Q00000009 Page 24 of 74
FPC Pensacola 110 Raby Avenue Pensacola, FL 32509
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0061 red pepper, ground pounds -1
PSC: 8945
Line Period of Performance: 04/01/2025 - 06/30/2025
Delivery Schedule:
04/18/2025
Quantity: 8.000000 FOB:
Delivery Address: Federal Bureau of Prisons FPC Pensacola
Quantity: 8.000000 FOB:
FPC Pensacola 110 Raby Avenue Pensacola, FL 32509
8 LB $________ $_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0062 salad oil gallons -1
PSC: 8945
Line Period of Performance: 04/01/2025 - 06/30/2025
Delivery Schedule:
04/18/2025
Quantity: 108.000000 FOB:
Delivery Address: Federal Bureau of Prisons FPC Pensacola
Quantity: 108.000000 FOB:
FPC Pensacola 110 Raby Avenue Pensacola, FL 32509
108 GL $________ $_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0063 salt bulk pounds -1
PSC: 8945
Line Period of Performance: 04/01/2025 - 06/30/2025
Delivery Schedule:
04/18/2025
Quantity: 117.000000 FOB:
Delivery Address: Federal Bureau of Prisons FPC Pensacola
Quantity: 117.000000 FOB:
117 LB $________ $_________________
15B31225Q00000009 Page 25 of 74
FPC Pensacola 110 Raby Avenue Pensacola, FL 32509
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0064 shortening by the pound
PSC: 8945
Line Period of Performance: 04/01/2025 - 06/30/2025
Delivery Schedule:
04/18/2025
Quantity: 411.000000 FOB:
Delivery Address: Federal Bureau of Prisons FPC Pensacola
Quantity: 411.000000 FOB:
FPC Pensacola 110 Raby Avenue Pensacola, FL 32509
411 LB $________ $_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0065 soup base beef LS, pound -1
PSC: 8945
Line Period of Performance: 04/01/2025 - 06/30/2025
Delivery Schedule:
04/18/2025
Quantity: 51.000000 FOB:
Delivery Address: Federal Bureau of Prisons FPC Pensacola
Quantity: 51.000000 FOB:
FPC Pensacola 110 Raby Avenue Pensacola, FL 32509
51 LB $________ $_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0066 Soup base, chicken, LS, 25 pounds Tub
PSC: 8945
Line Period of Performance: 04/01/2025 - 06/30/2025
Delivery Schedule:
04/18/2025
Quantity: 9.000000 FOB:
Delivery Address: Federal Bureau of Prisons FPC Pensacola
Quantity: 9.000000 FOB:
9 LB $________ $_________________
15B31225Q00000009 Page 26 of 74
FPC Pensacola 110 Raby Avenue Pensacola, FL 32509
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0067 Taco Seasoning, Pounds -1
PSC: 8945
Line Period of Performance: 04/01/2025 - 06/30/2025
Delivery Schedule:
04/18/2025
Quantity: 14.000000 FOB:
Delivery Address: Federal Bureau of Prisons FPC Pensacola
Quantity: 14.000000 FOB:
FPC Pensacola 110 Raby Avenue Pensacola, FL 32509
14 LB $________ $_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0068 Taco shells, Each
PSC: 8945
Line Period of Performance: 04/01/2025 - 06/30/2025
Delivery Schedule:
04/18/2025
Quantity: 16,200.000000 FOB:
Delivery Address: Federal Bureau of Prisons FPC Pensacola
Quantity: 16,200.000000 FOB:
FPC Pensacola 110 Raby Avenue Pensacola, FL 32509
16,200 EA $________ $_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0069 Thyme, Ground Pounds -1
PSC: 8945
Line Period of Performance: 04/01/2025 - 06/30/2025
Delivery Schedule:
04/18/2025
Quantity: 3.000000 FOB:
Delivery Address: Federal Bureau of Prisons FPC Pensacola
3 LB $________ $_________________
15B31225Q00000009 Page 27 of 74
FPC Pensacola 110 Raby Avenue Pensacola, FL 32509
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0070 Tomato Paste 6-#10 Cans
PSC: 8945
Line Period of Performance: 04/01/2025 - 06/30/2025
Delivery Schedule:
04/18/2025
Quantity: 22.000000 FOB:
Delivery Address: Federal Bureau of Prisons FPC Pensacola
Quantity: 22.000000 FOB:
FPC Pensacola 110 Raby Avenue Pensacola, FL 32509
22 CS $________ $_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0071 tomato crushed, 6#10 cans
PSC: 8945
Line Period of Performance: 04/01/2025 - 06/30/2025
Delivery Schedule:
04/18/2025
Quantity: 15.000000 FOB:
Delivery Address: Federal Bureau of Prisons FPC Pensacola
Quantity: 15.000000 FOB:
FPC Pensacola 110 Raby Avenue Pensacola, FL 32509
15 CS $________ $_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0072 tortilla chips bulk, 15 lb bag/case
PSC: 8945
Line Period of Performance: 04/01/2025 - 06/30/2025
Delivery Schedule:
04/18/2025
Quantity: 44.000000 FOB:
Delivery Address: Federal Bureau of Prisons FPC Pensacola
Quantity: 44.000000 FOB:
44 LB $________ $_________________
15B31225Q00000009 Page 28 of 74
FPC Pensacola 110 Raby Avenue Pensacola, FL 32509
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0073 vanilla flavoring gallon -1
PSC: 8945
Line Period of Performance: 04/01/2025 - 06/30/2025
Delivery Schedule:
04/18/2025
Quantity: 3.000000 FOB:
Delivery Address: Federal Bureau of Prisons FPC Pensacola
FPC Pensacola 110 Raby Avenue Pensacola, FL 32509
3 GL $________ $_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0074 vegetable soup base LS, by the pound
PSC: 8945
Line Period of Performance: 04/01/2025 - 06/30/2025
Delivery Schedule:
04/18/2025
Quantity: 105.000000 FOB:
Delivery Address: Federal Bureau of Prisons FPC Pensacola
Quantity: 105.000000 FOB:
FPC Pensacola 110 Raby Avenue Pensacola, FL 32509
105 LB $________ $_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0075 yeast, 12/1 pound per case
PSC: 8945
Line Period of Performance: 04/01/2025 - 06/30/2025
Delivery Schedule:
04/18/2025
Quantity: 1.000000 FOB:
Delivery Address: Federal Bureau of Prisons FPC Pensacola
1 LB $________ $_________________
15B31225Q00000009 Page 29 of 74
FPC Pensacola 110 Raby Avenue Pensacola, FL 32509
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0076 dessert asst. individual each 1
PSC: 8945
Line Period of Performance: 04/01/2025 - 06/30/2025
Delivery Schedule:
04/18/2025
Quantity: 10,000.000000 FOB:
Delivery Address: Federal Bureau of Prisons FPC Pensacola
Quantity: 10,000.000000 FOB:
FPC Pensacola 110 Raby Avenue Pensacola, FL 32509
10,000 EA $________ $_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0077 French Fries, Frozen (fryable), 30 Pounds case
PSC: 8945
Line Period of Performance: 04/01/2025 - 06/30/2025
Delivery Schedule:
04/18/2025
Quantity: 100.000000 FOB:
Delivery Address: Federal Bureau of Prisons FPC Pensacola
Quantity: 100.000000 FOB:
FPC Pensacola 110 Raby Avenue Pensacola, FL 32509
100 LB $________ $_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0078 tortilla, corn, each 360 count case
PSC: 8945
Line Period of Performance: 04/01/2025 - 06/30/2025
Delivery Schedule:
04/18/2025
Quantity: 34.000000 FOB:
Delivery Address: Federal Bureau of Prisons FPC Pensacola
Quantity: 34.000000 FOB:
34 EA $________ $_________________
15B31225Q00000009 Page 30 of 74
FPC Pensacola
15B31225Q00000009 Page 31 of 74
Section 2 - Contract Clauses
52.212-4 Contract Terms and Conditions-Commercial Products and Commercial Services (Nov 2023)
(a) Inspection/Acceptance. The Contractor shall only tender for acceptance those items that conform to the requirements of this contract. The Government reserves the right to inspect or test any supplies or services that have been tendered for acceptance. The Government may require repair or replacement of nonconforming supplies or reperformance of nonconforming services at no increase in contract price. If repair/replacement or reperformance will not correct the defects or is not possible, the Government may seek an equitable price reduction or adequate consideration for acceptance of nonconforming supplies or services. The Government must exercise its post-acceptance rights--
(1) Within a reasonable time after the defect was discovered or should have been discovered; and
(2) Before any substantial change occurs in the condition of the item, unless the change is due to the defect in the item.
(b) Assignment. The Contractor or its assignee may assign its rights to receive payment due as a result of performance of this contract to a bank, trust company, or other financing institution, including any Federal lending agency in accordance with the Assignment of Claims Act (31 U.S.C. 3727). However, when a third party makes payment (e.g., use of the Governmentwide commercial purchase card), the Contractor may not assign its rights to receive payment under this contract.
(c) Changes. Changes in the terms and conditions of this contract may be made only by written agreement of the parties.
(d) Disputes. This contract is subject to 41 U.S.C. chapter 71, Contract Disputes. Failure of the parties to this contract to reach agreement on any request for equitable adjustment, claim, appeal or action arising under or relating to this contract shall be a dispute to be resolved in accordance with the clause at Federal Acquisition Regulation (FAR) 52.233-1, Disputes, which is incorporated herein by reference. The Contractor shall proceed diligently with performance of this contract, pending final resolution of any dispute arising under the contract.
(e) Definitions. The clause at FAR 52.202-1, Definitions, is incorporated herein by reference.
(f) Excusable delays. The Contractor shall be liable for default unless nonperformance is caused by an occurrence beyond the reasonable control of the Contractor and without its fault or negligence such as, acts of God or the public enemy, acts of the Government in either its sovereign or contractual capacity, fires, floods, epidemics, quarantine restrictions, strikes, unusually severe weather, and delays of common carriers. The Contractor shall notify the Contracting Officer in writing as soon as it is reasonably possible after the commencement of any excusable delay, setting forth the full particulars in connection therewith, shall remedy such occurrence with all reasonable dispatch, and shall promptly give written notice to the Contracting Officer of the cessation of such occurrence.
(g) Invoice.
(1) The Contractor shall submit an original invoice and three copies (or electronic invoice, if authorized) to the address designated in the contract to receive invoices. An invoice must include--
(i) Name and address of the Contractor;
(ii) Invoice date and number;
(iii) Contract number, line item number and, if applicable, the order number;
(iv) Description, quantity, unit of measure, unit price and extended price of the items delivered;
(v) Shipping number and date of shipment, including the bill of lading number and weight of shipment if shipped on Government bill of lading;
(vi) Terms of any discount for prompt payment offered;
15B31225Q00000009 Page 32 of 74
(vii) Name and address of official to whom payment is to be sent;
(viii) Name, title, and phone number of person to notify in event of defective invoice; and
(ix) Taxpayer Identification Number (TIN). The Contractor shall include its TIN on the invoice only if required elsewhere in this contract.
(x) Electronic funds transfer (EFT) banking information.
(A) The Contractor shall include EFT banking information on the invoice only if required elsewhere in this contract.
(B) If EFT banking information is not required to be on the invoice, in order for the invoice to be a proper invoice, the Contractor shall have submitted correct EFT banking information in accordance with the applicable solicitation provision, contract clause (e.g., 52.232-33, Payment by Electronic Funds Transfer--System for Award Management, or 52.232-34, Payment by Electronic Funds Transfer--Other Than System for Award Management), or applicable agency procedures.
(C) EFT banking information is not required if the Government waived the requirement to pay by EFT.
(2) Invoices will be handled in accordance with the Prompt Payment Act (31 U.S.C. 3903) and Office of Management and Budget (OMB) prompt payment regulations at 5 CFR Part 1315.
(h) Patent indemnity. The Contractor shall indemnify the Government and its officers, employees and agents against liability, including costs, for actual or alleged direct or contributory infringement of, or inducement to infringe, any United States or foreign patent, trademark or copyright, arising out of the performance of this contract, provided the Contractor is reasonably notified of such claims and proceedings.
(i) Payment.--
(1) Items accepted. Payment shall be made for items accepted by the Government that have been delivered to the delivery destinations set forth in this contract.
(2) Prompt payment. The Government will make payment in accordance with the Prompt Payment Act (31 U.S.C. 3903) and prompt payment regulations at 5 CFR Part 1315.
(3) Electronic Funds Transfer (EFT). If the Government makes payment by EFT, see 52.212-5(b) for the appropriate EFT clause.
(4) Discount. In connection with any discount offered for early payment, time shall be computed from the date of the invoice. For the purpose of computing the discount earned, payment shall be considered to have been made on the date which appears on the payment check or the specified payment date if an electronic funds transfer payment is made.
(5) Overpayments. If the Contractor becomes aware of a duplicate contract financing or invoice payment or that the Government has otherwise overpaid on a contract financing or invoice payment, the Contractor shall--
(i) Remit the overpayment amount to the payment office cited in the contract along with a description of the overpayment including the--
(A) Circumstances of the overpayment (e.g., duplicate payment, erroneous payment, liquidation errors, date(s) of overpayment);
(B) Affected contract number and delivery order number, if applicable;
(C) Affected line item or subline item, if applicable; and
(D) Contractor point of contact.
(ii) Provide a copy of the remittance and supporting documentation to the Contracting Officer.
(6) Interest.
15B31225Q00000009 Page 33 of 74
(i) All amounts that become payable by the Contractor to the Government under this contract shall bear simple interest from the date due until paid unless paid within 30 days of becoming due. The interest rate shall be the interest rate established by the Secretary of the Treasury as provided in 41 U.S.C. 7109 , which is applicable to the period in which the amount becomes due, as provided in (i)(6)(v) of this clause, and then at the rate applicable for each six-month period as fixed by the Secretary until the amount is paid.
(ii) The Government may issue a demand for payment to the Contractor upon finding a debt is due under the contract.
(iii) Final decisions. The Contracting Officer will issue a final decision as required by 33.211 if--
(A) The Contracting Officer and the Contractor are unable to reach agreement on the existence or amount of a debt within 30 days;
(B) The Contractor fails to liquidate a debt previously demanded by the Contracting Officer within the timeline specified in the demand for payment unless the amounts were not repaid because the Contractor has requested an installment payment agreement; or
(C) The Contractor requests a deferment of collection on a debt previously demanded by the Contracting Officer (see 32.607-2).
(iv) If a demand for payment was previously issued for the debt, the demand for payment included in the final decision shall identify the same due date as the original demand for payment.
(v) Amounts shall be due at the earliest of the following dates:
(A) The date fixed under this contract.
(B) The date of the first written demand for payment, including any demand for payment resulting from a default termination.
(vi) The interest charge shall be computed for the actual number of calendar days involved beginning on the due date and ending on--
(A) The date on which the designated office receives payment from the Contractor;
(B) The date of issuance of a Government check to the Contractor from which an amount otherwise payable has been withheld as a credit against the contract debt; or
(C) The date on which an amount withheld and applied to the contract debt would otherwise have become payable to the Contractor.
(vii) The interest charge made under this clause may be reduced under the procedures prescribed in FAR 32.608-2 in effect on the date of this contract.
(j) Risk of loss. Unless the contract specifically provides otherwise, risk of loss or damage to the supplies provided under this contract shall remain with the Contractor until, and shall pass to the Government upon:
(1) Delivery of the supplies to a carrier, if transportation is f.o.b. origin; or
(2) Delivery of the supplies to the Government at the destination specified in the contract, if transportation is f.o.b.
destination.
(k) Taxes. The contract price includes all applicable Federal, State, and local taxes and duties.
(l) Termination for the Government's convenience. The Government reserves the right to terminate this contract, or any part hereof, for its sole convenience. In the event of such termination, the Contractor shall immediately stop all work hereunder and shall immediately cause any and all of its suppliers and subcontractors to cease work. Subject to the terms of this contract, the Contractor shall be paid a percentage of the contract price reflecting the percentage of the work performed prior to the notice of termination, plus reasonable charges the Contractor can demonstrate to the satisfaction
15B31225Q00000009 Page 34 of 74 of the Government using its standard record keeping system, have resulted from the termination. The Contractor shall not be required to comply with the cost accounting standards or contract cost principles for this purpose. This paragraph does not give the Government any right to audit the Contractor's records. The Contractor shall not be paid for any work performed or costs incurred which reasonably could have been avoided.
(m) Termination for cause. The Government may terminate this contract, or any part hereof, for cause in the event of any default by the Contractor, or if the Contractor fails to comply with any contract terms and conditions, or fails to provide the Government, upon request, with adequate assurances of future performance. In the event of termination for cause, the Government shall not be liable to the Contractor for any amount for supplies or services not accepted, and the Contractor shall be liable to the Government for any and all rights and remedies provided by law. If it is determined that the Government improperly terminated this contract for default, such termination shall be deemed a termination for convenience.
(n) Title. Unless specified elsewhere in this contract, title to items furnished under this contract shall pass to the Government upon acceptance, regardless of when or where the Government takes physical possession.
(o) Warranty. The Contractor warrants and implies that the items delivered hereunder are merchantable and fit for use for the particular purpose described in this contract.
(p) Limitation of liability. Except as otherwise provided by an express warranty, the Contractor will not be liable to the Government for consequential damages resulting from any defect or deficiencies in accepted items.
(q) Other compliances. The Contractor shall comply with all applicable Federal, State and local laws, executive orders, rules and regulations applicable to its performance under this contract.
(r) Compliance with laws unique to Government contracts. The Contractor agrees to comply with 31 U.S.C. 1352 relating to limitations on the use of appropriated funds to influence certain Federal contracts; 18 U.S.C. 431 relating to officials not to benefit; 40 U.S.C. chapter 37, Contract Work Hours and Safety Standards; 41 U.S.C. chapter 87, Kickbacks; 49 U.S.C.
40118, Fly American; and 41 U.S.C. chapter 21 relating to procurement integrity.
(s) Order of precedence. Any inconsistencies in this solicitation or contract shall be resolved by giving precedence in the following order:
(1) The schedule of supplies/services.
(2) The Assignments, Disputes, Payments, Invoice, Other Compliances, Compliance with Laws Unique to Government Contracts, and Unauthorized Obligations paragraphs of this clause;
(3) The clause at 52.212-5.
(4) Addenda to this solicitation or contract, including any license agreements for computer software.
(5) Solicitation provisions if this is a solicitation.
(6) Other paragraphs of this clause.
(7) The Standard Form 1449.
(8) Other documents, exhibits, and attachments.
(9) The specification.
(t) [Reserved]
(u) Unauthorized Obligations
(1) Except as stated in paragraph (u)(2) of this clause, when any supply or service acquired under this contract is subject to any End User License Agreement (EULA), Terms of Service (TOS), or similar legal instrument or agreement, that includes any clause requiring the Government to indemnify the Contractor or any person or entity for damages, costs, 15B31225Q00000009 Page 35 of 74 fees, or any other loss or liability that would create an Anti-Deficiency Act violation (31 U.S.C. 1341), the following shall govern:
(i) Any such clause is unenforceable against the Government.
(ii) Neither the Government nor any Government authorized end user shall be deemed to have agreed to such clause by virtue of it appearing in the EULA, TOS, or similar legal instrument or agreement. If the EULA, TOS, or similar legal instrument or agreement is invoked through an "I agree" click box or other comparable mechanism (e.g., "click-wrap" or "browse-wrap" agreements), execution does not bind the Government or any Government authorized end user to such clause.
(iii) Any such clause is deemed to be stricken from the EULA, TOS, or similar legal instrument or agreement.
(2) Paragraph (u)(1) of this clause does not apply to indemnification by the Government that is expressly authorized by statute and specifically authorized under applicable agency regulations and procedures.
(v) Incorporation by…
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