New Jersey Bids > Bid Detail

SOLICITATION -FCI FORT DIX FY24 3rd QTR SUBSISTENCE; INCLUDING EGGS, BREAD AND DAIRY. 15BFTD24Q00000009

Agency:
Level of Government: Federal
Category:
  • 89 - Subsistence (Food)
Opps ID: NBD00159031668172426
Posted Date: Feb 22, 2024
Due Date: Mar 1, 2024
Source: https://sam.gov/opp/50105dfe10...
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SOLICITATION -FCI FORT DIX FY24 3rd QTR SUBSISTENCE; INCLUDING EGGS, BREAD AND DAIRY. 15BFTD24Q00000009
Active
Contract Opportunity
Notice ID
15BFTD24Q00000009
Related Notice
Department/Ind. Agency
JUSTICE, DEPARTMENT OF
Sub-tier
FEDERAL PRISON SYSTEM / BUREAU OF PRISONS
Office
FCI FORT DIX
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General Information View Changes
  • Contract Opportunity Type: Solicitation (Updated)
  • All Dates/Times are: (UTC-05:00) EASTERN STANDARD TIME, NEW YORK, USA
  • Updated Published Date: Feb 22, 2024 07:35 am EST
  • Original Published Date: Feb 22, 2024 07:13 am EST
  • Updated Date Offers Due: Mar 01, 2024 11:59 pm EST
  • Original Date Offers Due: Mar 01, 2024 11:59 pm EST
  • Inactive Policy: 15 days after date offers due
  • Updated Inactive Date: Mar 16, 2024
  • Original Inactive Date: Mar 16, 2024
  • Initiative:
    • None
Classification
  • Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
  • Product Service Code: 8945 - FOOD, OILS AND FATS
  • NAICS Code:
    • 311999 - All Other Miscellaneous Food Manufacturing
  • Place of Performance:
    Joint Base MDL , NJ 08641
    USA
Description View Changes

U.S. Department of Justice Federal Bureau of Prisons



Federal Correctional Institution



Fort Dix, NJ







February 22, 2024





Re: 15BFTD24Q00000009 (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 “15BFTD24Q00000009” no later than March 01, 2024 @ 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 be addressed to Mr. Ramos



jjramos@bop.gov and CC:



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





Arturo Aponte-Berrios, Contract Specialist


Attachments/Links
Contact Information View Changes
Contracting Office Address
  • NE FINANCE CENTER PO BOX 38
  • FORT DIX , NJ 08640
  • USA
Primary Point of Contact
Secondary Point of Contact
History

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