Solicitation -FCI fort DIX FY24 2ND QTR subsistence; including eggs, bread and dairy. 15BFTD24Q00000004

Closed Solicitation Posted

Solicitation number
15BFTD24Q00000004
Agency
Responses due
Set-aside
Total Small Business

Opportunity facts

Place of performance
08640, United States

Notice details come from SAM.gov. Updated .

About this opportunity

The Department of Justice Bureau of Prisons Federal Correctional Institution Fort Dix is soliciting price quotes for subsistence items including eggs, bread, and dairy to be delivered between November 2023 through February 2024 for consumption by inmates at the facility. Offerors must submit pricing in Excel format by November 22, 2023 along with a completed SF-1449 and contractor information sheet. Awards will be made on a line item basis to the lowest priced responsive and responsible bidder meeting the solicitation requirements.

This total small business set-aside opportunity falls under NAICS code 311812 and PSC code 8915. The place of performance is Fort Dix, New Jersey, with delivery required by January 16, 2024. Offerors must be registered in SAM.gov and able to accept payment via EFT. The solicitation package provides specifications for over 250 line items with an estimated annual value of $2,000,000. Strict adherence to delivery and product standards outlined in the Bureau of Prisons National Menu Specifications is required.

Notice text

U.S. Department of Justice Federal Bureau of Prisons

Federal Correctional Institution

Fort Dix, NJ

November 14, 2023

Re: 15BFTD24Q00000004 (SUBSISTENCE)

Dear Offerors,

Enclosed is a solicitation package prepared by the Federal Bureau of Prisons, Federal Correctional Institution, Fort Dix, New Jersey, Contracting Office, for the acquisition of commercial items for our facility. This package contains all necessary information for you to submit to the government your price quotes for these items for consumption of the inmate population housed at FCI Fort Dix.

The Government shall award these items by line item to the lowest responsive/responsible offeror. All vendors awarded Purchase Orders must be registered in the SAM System (WWW.SAM.GOV) and

willing to accept Electronic Funds Transfer (EFT) as a form of payment. Please pay close attention to the delivery date(s). Please quote only on those items specified. Do not change the item specified. Do not change the item description or the unit of issue. Do not use phrases such as “Minimum Award Amount”, “All or none”, or any other phrases that would limit the Government from awarding by line item. ANY CHANGES TO THE SOLICITATION CAN RESULT IN THE GOVERNMENT REJECTING PART OR ALL OF THE QUOTES SUBMITTED.

Please complete the Standard Form 1449 as such: Blocks 17a, 30a, 30b, and 30c. Please open the excel file and add only your company name below the highlighted area and only your unit price per item into the self-calculating excel document and return in excel format. Please complete and return the attached Contractor Information Sheet.

You MUST email the following: your quotes in excel format(company name must be listed), SF 1449 and Contractor Information Sheet to jjramos@bop.gov and CC: to aaponteberrios@bop.gov

with the subject line in all caps “15BFTD24Q00000004” no later than NOV 22, 2023 @ 11:59 PM Eastern Time. NO OTHER METHOD OF MAIL WILL BE ACCEPTED. FAILURE TO FOLLOW EMAIL INSTRUCTIONS MAY RESULT IN REJECTION OF BID/QUOTE.

The following documentation shall be submitted: SF-1449 (SIGN BLOCKS 30 a b and c).

CONTRACTOR INFORMATION SHEET BID SHEET (EXCEL FORMAT ONLY)

A receipt of your email shall be acknowledged from Mr.Ramos and/or

the Contract Specialist, Mr Aponte. If you do not receive an email from Mr.Ramos and/or

Mr. Aponte acknowledging your receipt, it is your responsibility to follow up to

ensure the Contract Officer has received your bid. Otherwise, your bid may be rejected post award.

All questions may addressed to Mr. Ramos                                                     

jjramos@bop.gov and CC:

Mr. Arturo Aponte-Berrios at aaponteberrios@bop.gov . Sincerely,

Arturo Aponte-Berrios, Contract Specialist

Files

File Type Posted
National Menu Specifications 2nd.xlsx XLSX spreadsheet
1449 FORM SOLICITATION.pdf PDF
COVER LETTER SUBSISTENCE_2ND QTR.pdf PDF
1CONTRACTOR INFORMATION SHEET_MAINLINE_.pdf PDF
DELIVERY INFORMATION_2nd_qtr.pdf PDF

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