Delivery Schedule Memorandum - Milk.pdf
PDF 99 KB Posted
- Attached to
- FCI Mendota - FY23 2nd QTR Milk
- Solicitation number
- 15B62023Q00000007
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| File | Type | Posted |
|---|---|---|
| Synopsis - 2nd QTR Milk.pdf | ||
| 15B62023Q00000007 - Milk.pdf |
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Text version
U.S. Department of Justice
Federal Bureau of Prisons
Federal Correctional Institution Mendota, California 93640
January 20, 2023
Attention Vendors:
Here is the delivery schedule that you bid on and must abide by:
Schedule:
A completed delivery of awarded items is expected during February 13, 2023 through March 31, 2023. Deliveries must be made Monday through
Friday between 8:00 AM and 2:00 PM. We reserve the right to increase or decrease quantities based on institutional needs. Quantity changes will be made no less than one week prior to delivery.
Hours of delivery are 8:00 a.m. - 2:00 p.m. Monday - Friday. No deliveries on Saturday, Sunday or Federal Holidays. Please note that observed federal holidays for this quarter are as follows: February 20, 2023(Washington's Birthday).
This remaining quarter (February 13, 2023 - March 31, 2023) if delivery schedule is not adhered to, it will be noted as a performance issue and your delivery may be rejected if it is too early or may be re-awarded if it is late. All items must meet specifications or they will be rejected and it will be noted as a performance issue and be re-awarded to the next low bidder. If you have performance issues they will be considered when future awards are made.
The following items must be adhered to: all deliveries must be palletized and wrapped, all non-frozen, perishable foods must be delivered between 34 degrees F to 40 degrees F, all frozen foods must be delivered at O degrees F or below (any products that indicate prior thawing will be rejected), items may require thawing and cooking to determine specification compliance, receipt of delivery is conditional for a 3 day period to allow for adequate examination and testing, items that are conditionally received and found to be unacceptable must be picked up at the vendors' expense within 2 weeks of notification or it will be disposed.
Lastly, we cannot accept faxed invoices. All invoices must be mailed or e-mailed. Please do not call accounting and ask for pay dates. Only call accounting if your payment terms are not being met. Please do not contact our accounting department without a valid payment complaint.
If you have any questions regarding these matters, please e-mail me at tslaughter@bop.gov
T. Slaughter, Acting Food Service Administrator
FCI Mendota
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