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This Government Contract opportunity from Department Of Justice was posted on March 5, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

MEATS

Awarded
RFQP06161500004Federal

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Award RFQP06161500004 is a meat procurement contract for the third quarter of fiscal year 2015, issued by the Department of Justice for FCC Victorville. The contract involves multiple awarded vendors, including Golden West, North Star Imports, and C&S Food System LLC, to provide meat products in strict compliance with BOP National Menu Specifications. All deliveries must be completed between April 1 and April 15, 2015, from Monday through Friday between 7:30am and 2:00pm, with schedules pre-arranged through the receiving warehouse. Strict quality and temperature controls are mandated, requiring frozen foods to be 0 degrees Fahrenheit or below, non-frozen perishables between 34 and 40 degrees Fahrenheit, and canned goods above 34 degrees Fahrenheit. All items must be palletized, and religious diet items must bear the Kosher Symbol. The government reserves the right to conditionally receive items for up to three days for testing and inspection. Failure to meet delivery schedules or quality specifications will negatively impact the contractor's past performance record and may influence future award decisions.

General Info

Contract Value

$0

NAICS

311612 - Meat Processed from Carcasses

Place of Performance

FCC VICTORVILLE 13777 AIR EXPRESSWAY BLVD., VICTORVILLE, CA, 92394, USA

Set-Aside

NONE

Awardee

VARIES

Award Issued Date

Documents

1

Contractor Award Acknowledgement - RFQP06161500004 (MEAT)

DOCX, High priority: read this firstaward-acknowledgement
High

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Justice → FCC Victorville
Contacts1 person available
OfficeADELANTO, CA, 92301, USA
Office AddressADELANTO, CA, 92301, USA

Full Description

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AWARD DELIVERY INFORMATION RFQP06161500004 FISCAL YEAR: ___2015________ QUARTER: ____3RD________ INSTITUION: ____FCC VICTORVILLE_______________ DELIVERY SCHEDULE A complete delivery of all awarded items is expected during _APRIL 1st thru April 15th (first month of the quarter). Deliveries will be made Monday thru Friday from 7:30am to 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 contractor's history 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 requirement. NOTE: Delivery schedules must be pre-arranged with the receiving warehouse. Warehouse Phone: 760-530-5700 ext. 1024/1028 DELIVERY REQUIREMENTS: - All items are delivered on April 1, 2015 or before April 15, 2015 - All deliveries must be palletized unless prior arrangements were agreed to b 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 0 degrees F or below. - Any product that indicates prior thawing will be refused. - All certified religious diet items must be marked with Kosher Symbol on individual packages or he 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. Contactors 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 here (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 vendor's expense within two (2) weeks of noncompliance notification. - If the product is not picked up within the two (2) weeks, it will be disposed of by warehouse staff.

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