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This Government Contract opportunity from Department Of Justice was posted on November 5, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

1st Quarter Meat FY-14

Awarded
RFQP05141300022Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 424470
New
SLED
Beef Products
Solicitation # IFB 26-01-31
Agua Fria Union High School District #216 is seeking to establish a cooperative contract under solicitation IFB 26-01-31 for the procurement of high-quality, locally sourced beef products. The beef will support student meal programs through Food Services and educational activities within Career and Technical Education (CTE) Culinary Arts programs. To qualify, all beef products must be sourced and processed within the State of Arizona and comply with Arizona Department of Education Try It Local requirements, meaning they must be produced, processed, and distributed within 400 miles of the consumer or within the same state. The scope of work includes various product categories such as ground beef, smash patties, hot dogs, diced or cubed beef, and specialty cuts like roast beef, steaks, and brisket. The contract will be awarded to the lowest responsible and responsive bidders, with the district intending to make multiple awards to meet diverse product needs and geographic delivery requirements. Deliveries are conducted on an as-needed basis with no guaranteed minimum or maximum quantities, and all shipments are FOB Destination with freight and unloading costs included in the pricing. Contractors must provide weekly availability updates at least seven days prior to delivery and maintain strict temperature controls during transport. Compliance requirements include providing Child Nutrition labels, product formulation statements, and adhering to Buy American and Smart Snacks in School standards. Payment terms are net thirty days, and bidders must submit their offers electronically via ProcureNow, including a W-9 and Certificate of Insurance.
Food Services

POSTED

5 days ago

DEADLINE

in 16 days
NAICS: 424470
SLED
Pork, Ham Ends & Pieces
Solicitation # S-29100-00018169
The Oregon Department of Corrections (ODOC) is soliciting bids under solicitation number S-29100-00018169 for the purchase of boneless and fully cooked pork ends and pieces. The requirement is for an estimated one full truckload, totaling approximately 40,000 pounds, to be delivered to the Central Distribution Center in Salem, Oregon. Deliveries must be made FOB destination within 45 days after receipt of order or as scheduled by warehouse staff. The goods must adhere to strict quality standards, including a maximum salt content of 330 mg per ounce, maximum fat content of 2 grams per ounce, and maximum water content of 12 percent. Mechanically separated and formed goods are strictly prohibited, and any intact slices must meet minimum dimensions of 1/8 inch thick by 1/2 inch length and width. The contract will be awarded to the responsible bidder offering the lowest responsive price, with a 5 percent preference given to qualifying resident bidders headquartered in Oregon and a total possible preference of 10 percent. Bidders may bid on any quantity from 50 percent to 100 percent of the requested amount. Packaging must comply with all federal, state, and local regulations, with a maximum case or tote weight of 50 pounds; catch weight cases are permitted, but containers with holes are prohibited. All bids must be submitted through the OREGONBUYS portal by October 23, 2026, at 9:00 AM PST. Bidders are required to provide a Federal Employee Identification Number or Social Security Number and certify compliance with Oregon Tax Laws.
Statewide

POSTED

11 days ago

DEADLINE

in 3 days

AI Contract Overview

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The Federal Bureau of Prisons at the Federal Correctional Institution in Seagoville issued a solicitation for the acquisition of various food service products for the first quarter of fiscal year 2014. Interested offerors were required to submit quotes via mail by September 20, 2013, ensuring strict adherence to specifications with no substitutions allowed. To be eligible for award, contractors had to be registered in the Central Contractor Registration database, provide a DUNS number, and complete the necessary electronic representations and certifications via ORCA. Payment is handled at the discretion of the Contracting Officer and must be acceptable via Government purchase card. Deliveries are scheduled between October 2, 2013, and October 31, 2013, during specific warehouse hours. All shipments must be palletized and meet strict temperature requirements, with perishable foods between 34 and 40 degrees Fahrenheit and frozen foods at 0 degrees Fahrenheit or below. The facility reserves the right to refuse any products that fail temperature checks or do not meet BOP National Specifications. Failure to comply with delivery schedules or quality standards may result in the vendor being excluded from future bidding opportunities.

General Info

Contract Value

$0

NAICS

424470 - Meat and Meat Product Merchant Wholesalers

Place of Performance

FCI Seagoville 2113 North Highway 175, SEAGOVILLE, TX, 75159, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Justice → Fci Seagoville
Contacts2 people available
OfficeSEAGOVILLE, TX, 75159, USA
Office AddressSEAGOVILLE, TX, 75159, USA
Contacts
Diana BensonContract Specialist

Full Description

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September 13, 2013 Dear Offeror: Enclosed is a solicitation package prepared by the Federal Bureau of Prisons, Federal Correctional Institution, Seagoville, Contracting Office, for the acquisition of various food service products for our facility. This contain package contains all necessary information for submitting a Request for Quote (RFQ) for evaluation. All potential quoters are advised that this solicitation includes the far clause FAR 52.212-4 (June 2010) for Commercial Items, Central Contractor Registration (CCR). This clause requires all contractors doing business with the Federal Government to be registered in the CCR database. Offers should include their Data Universal Number System (DUNS) number in their offer. The Contracting Officer will verify registration in the CCR database prior to award by entering the potential awardees DUNS number into the CCR database. As of January 1, 2005, all potential offers are required to complete the annual representation and certifications electronically via the On-line Representations and Certification Application (ORCA), which should be completed at http://orca.bpn.gov. The information included in this solicitation is in the provision FAR 52.212-1 (January 2005), Instructions to Offers-Commercials Items. Once you have completed the ORCA requirement, you are no longer required to submit 52.212-3 Offeror Representation and Certifications with your quote. Failure to complete the registration procedures outlined in this solicitation may result in elimination from consideration for award. Quoters are asked to comply with the specifications on the solicitation. Substitutions will not be accepted. Quoters must be able to accept Government purchase card for payment. The form of payment is solely at the discretion of the Contracting Officer. Quotes should he received on or before the deadline of September 20, 2013 at 3 p.m. central standard time via mail only. - No exceptation PLEASE DO NOT SUBMIT QUOTES TO ANY LOCATION OTHER THAN THE ONE LISTED ABOVE. NO FAX QUOTES WILL BE ACCEPTED!! Quotes received after the deadline will not be considered. Please email your question(s) to my attention at ggarrison@bop.gov or dbenson@bop.gov . Questions once received will be considered and responses will be made, where appropriate (No telephone calls please). Please make sure you read the cover letter, solicitation, specifications, and delivery schedule. If the answer is addressed in these documents you will not receive a response. There will be no exceptions to the specifications listed in the solicitation. You will be responsible for providing the correct prices to match our units of measurements. I will not do the conversions or the math for the conversion. If the conversions and math are not provided, the item may not be considered. If you fail to meet the attached delivery schedule or attempt to provide an item that does not meet the specification it will be noted as a performance issue and your bid for the next quarter may not be considered. Please no calls and do not send self addressed stamped envelopes requesting award information. DELIVERY SCHEDULE - WAREHOUSE HOURS FOR FCI SEAGOVILLE All items to be delivered between the following dates: Tuesday, Oct. 02, 2013 to Thursday, Oct. 31, 2013, unless another delivery schedule has been arranged with the Food Service Administrator. Deliveries will be made Monday thru Friday, between the hours of 7:30am - 10:45am and 11:45am - 1:30pm. No deliveries will be taken on Federal Holidays. (Monday, Oct 14, 2013) Vendors who fail to meet delivery schedules or requirements are subject to be removed from future solicitations for bid. You can contact the Food Service Warehouse at (972) 287-4084 or the Food Administrator at (972)287-4083/4081/4082/4080 for delivery directions. Delivery requirements: All deliveries must be palletized (unless prior arrangements have been made with food service staff). A dock for unloading will be provided. All non-frozen, perishable foods must be delivered between 34 degrees F to 40 degrees F. All frozen foods must be delivered at 0 degrees F or below. Any product that indicates prior thawing will be refused. Random temperature checks shall be conducted by Food Service warehouse staff to ensure that products are at the proper temperature. Items must meet specifications as indicated in the BOP National Specifications. It is the vendor's responsibility to know these specifications. Please ask for a copy before bidding. All items will be inspected by Food Service staff. There will be times when some items may require thawing and cooking to determine specification compliance. Receipt of delivery may be conditional for a period of three days (3 business days) to allow for adequate examination and testing. Items that fail to meet specifications will be refused. All items are conditionally received and found to be unacceptable must be picked up at the vendor's expense within two weeks (10 business days) of notification of noncompliance. If product is not picked up in two weeks (10 business days) it will be properly disposed. If you have any other questions, please feel free to call 972-287-6754 or 972-287-6756. Sincerely, Enclosure Quotes shall be submitted to the following address: Contracting Department Federal Bureau of Prisons/Financial Management 2113 North Highway Seagoville, Texas, 75159

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