FORM 10 AWARD DELIVERY REQUIREMENTS FY20.docx

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FCC Oakdale 3rd Quarter Kosher FY20
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15B51820Q00000022
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FY20 3rd QTR Kosher RFQ.pdf PDF
Kosher Bid Cover Sheet 3rd Qtr FY20.docx DOCX document
Religious Certification Requirements for Meals.docx DOCX document

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AWARD DELIVERY INFORMATION

Fiscal Year: FY20 Quarter: 3rd Institution: FCC Oakdale Delivery schedule A complete delivery of all awarded items is expected between 04/01/20 – 04/15/20.

Deliveries will be made Monday thru Friday from 6:00 – 2:00pm Federal holiday deliveries will not be accepted.

Contractor failure to meet delivery schedules without an excusable delay and/or failure to conform to contract specifications will negatively affect the contractor1s 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.

Warehouse phone: 318-215-2361

DELIVERY REQUIREMENTS

All deliveries must be palletized unless prior arrangements were agreed to by warehouse staff.

All non-frozen, perishable foods must be delivered between 34 degrees F and 40 degrees F.

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

All frozen foods must be delivered at O degrees For below.

Any product that indicates prior thawing will be refused.

All certified religious diet items must be marked with the Kosher Symbol 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.

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

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.

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