Bid Tabulation - Award 2ND Qtr FY20.pdf

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FPC Duluth FY20 2nd Qtr Subsistence
Solicitation number
15B40220Q00000002
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U.S. Department of Justice Federal Bureau of Prisons

Federal Prison Camp

Duluth, MN 55811

December 19, 2019

Re: 15B40220Q00000002 FPC Duluth, Duluth, MN

Dear Quoter, Thank you for taking the time to provide a quote on 15B40220Q00000002. In accordance with FAR 5.106-3(c), the anticipated competitively awarded items are as follows.

SHAVER FOODS L.L.C.

Doing Business As:

SHAVER PRODUCE

1419 South Beechwood Avenue PO

BOX 1980

FAYETTEVILLE, AR 72701-6237

DUNS: 139747026

$28,081.71

Pasta, Egg Noodle, 10 Pound Case $5.49/CS Pasta, Elbow Macaroni, 20 Pound Case $8.84/CS Pasta, Rotini, Pounds, 20 Pound Case $8.84/CS Spice Cake Mix, 50 Pound Bag $26.14/CS Beans, Kidney, Dry, 50 Pound Bag $28.48/CS Beans, Lentil, Dry, 50 Pound Bag $24.59/EA Bran Flakes, 40 Pound Case $25.59/CS Frosted Flakes, 40 Pound Case $25.88/CS Kosher Potato Chips, 84 CT $15.88/CS Kosher Tuna, 5 oz Ind. 12 Ct Case $15.39/CS Margarine, 5 gm, Each, 12 Lb Case=1080 Ea.

$13.29/CS

Salad Oil, 35 lb Container $36.77/CS Tuna Fish, Cans- 6 cans per cs $12.69/LB Powdered Sugar by the pound $1.00/LB Sugar Substitute, Ind 2000 Count Per Case

$9.24/CS

Greens, Collard, 6-#10 Cans $25.67/CS Spinach, 6-#10 Can $25.62/CS Tomato Paste, 6-#10 Cans $19.39 /CS French Fries, 30 Pound Case $12.92/CS Shortening Liquid, Gallons, 35 lb Container

$18.63/CS

Jalapenos, Case, 6-#10 $21.04/CS Beans, Black, 6-#10 Case $$18.64/CS Turkey Deli Meat - Pound $0.824/LB Flour, Tortilla, 10", Each $0.108/EA Kosher Dry Cereal, Asst, Ind $0.192/EA

H. SCHRIER & CO., INC.

4901 GLENWOOD ROAD

BROOKLYN, NY 11234-1131

DUNS: 159998632

$12,126.24

Carrots 6-#10 cans $20.44/CS Corn 6-#10 Cans $20.74/CS Green Beans 6-#10 Cans $20.98/CS Mixed Vegetables 6-#10 cans $24.98/CS

CLARK'S TRADING CO.

P.O. BOX 328

WALES, WI 53183-0328

DUNS: 626516223

$15,000.00

Pork Roast, by the pound - 8 pound average $1.38/LB Fish Fillet, Breaded, 5-7 oz $2.31/CS

The previous list of vendors and intended award information is for informational purposes and only indicates items that are anticipated for award under competitive circumstances which means that the total award to a specific vendor was greater than $10,000.00. When awards are made, the vendors will first be contacted by Mr. Jacob Quinn and then by me for order confirmation and payment. If you have any questions, please feel free to contact me at

(218) 249-7322. Thank you again for taking the time to provide a quote. I look forward to doing business with you in the future.

Sincerely, Melissa Kunkel Contract Specialist

2019-12-19T13:40:14-0600
MELISSA KUNKEL

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