DELIVERY INFORMATION_1th_qtr1.pdf

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Attached to
FCI FT DIX, FY25 1ST QTR KOSHER Federal contract opportunity
Solicitation number
15BFTD24Q00000016
Issued by
Department of Justice Bureau of Prisons Federal Correctional Institution Fort Dix

About this file

This document is a delivery information sheet for a federal contract opportunity issued by the Federal Bureau of Prisons, Federal Correctional Institution (FCI) Fort Dix. The contract is for the procurement of commercial items for the inmate population at FCI Fort Dix for the 1st quarter of fiscal year 2025.

The key details are:

  • Complete delivery of all awarded items is expected by October 15, 2024, with deliveries accepted Monday through Thursday from 7:00 am to 2:00 pm. Deliveries will not be accepted on Fridays or federal holidays.
  • All items must meet BOP National Menu Specifications and be inspected upon delivery. Items not meeting specifications will be refused.
  • Vendors must coordinate delivery appointments with the receiving Food Service warehouse staff and submit billing only after all product is accounted for.
  • The solicitation number is 15BFTD24Q00000016 and the opportunity type is a solicitation for Kosher meals.

View the file

Other files for this federal contract opportunity

Other files attached to FCI FT DIX, FY25 1ST QTR KOSHER, newest first.
File Type Posted
FY25 1ST QTR KOSHER 1449.pdf PDF
COVER LETTER KOSHER_1RD QTR.doc DOC document
1CONTRACTOR INFORMATION SHEET.pdf PDF
FY25 1ST QTR Religious Diet Specifications-Excel.xlsx XLSX spreadsheet

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Text version

AWARD DELIVERY INFORMATION – RFQ

Fiscal Year: 2025 Institution: FCI Fort Dix

DELIVERY SCHEDULE

A complete delivery of all awarded items is expected by OCT 15, 2024 unless otherwise specified on product specification section.

Deliveries will be made Monday thru Thursday, from 7:00 am to 2:00 pm, unless otherwise noted in the product specification section. Fort Dix Federal Bureau of Prison warehouse areas are closed Fridays and on all Federal holidays, deliveries will not be accepted on these closures.

Contractor failure to meet delivery schedules without an excusable delay and/or failure to conform to contract specifications will negatively affect the contractor’s history of past performance. Past performance information may be used by the Government to make future award decisions and/or may result in a finding that the quoter is not responsible for the award of future requirements.

NOTE: Vendors (not Shipping Companies) must coordinate delivery appointments with the receiving Food Service warehouse staff. See below for contact information. Additionally billing is to be sent only after all product is accounted for, not prior to.

Warehouse Contact’s: 609-723-1100, ext: 1502 or 1513 for Dan, George or Yosef

DELIVERY REQUIREMENTS

All deliveries must be palletized unless prior arrangements were agreed to by warehouse staff (no side loaded pallets).

All items received out of date (best by, use by, or expiration) will not be accepted.

All non-frozen, perishable foods must be delivered between 34 degrees F and 41 degrees F.

All canned goods must be delivered above 34 degrees F and not frozen.

All frozen foods must be delivered at 0 degrees F or below. “Frozen product after being received is subject to further inspection upon thawing to verify sizes/weights are within the Purchase Order and or BOP National Specifications”.

Some items may require thawing and cooking to determine specifications compliance and product wholesomeness.

Any product that indicates prior thawing will be refused.

All certified religious diet items must be marked with the Kosher Symbol (OU) on individual packages or the item will be refused.

All items must strictly be in compliance with the BOP National Menu Specifications. Food Service Contractors have the responsibility of understanding these specifications. Contractors must obtain a copy of the National Menu Specifications prior to quoting.

All items will be closely inspected.

Receipt of delivery may be conditional for a period of three (3) days in order to allow for adequate examination and testing.

Items that fail to meet specifications will be refused.

Items which are conditionally received, and found to be unacceptable, must be picked up at the vendors’ expense within two (2) weeks of noncompliance notification.

If the product is not picked up within two (2) weeks, it will be disposed of by warehouse staff.

File details come from the government source that posted it. Updated .