This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on December 1, 2006. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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S--Grease Container Pickup and Disposal.

Awarded

W911S2-07-T-0013Federal

Submission Closed12/08/2006, 05:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 311613

New

Federal

Egg SupplierThis subcontract opportunity is for an egg supplier to provide shell eggs to prime contractors supporting projects at the Federal Bureau of Prisons facility, FCI Fort Dix. The selected provider must ensure the delivery of eggs using temperature-controlled transport to maintain product quality, timeliness, and accuracy. Additionally, the supplier is required to comply with Buy American certifications as outlined in FAR 52.225-2. The contract is designated as a total Small Business Set Aside under NAICS code 311613 and is managed through the Department of Justice. Interested parties should note that the response deadline is November 16, 2027, with performance taking place in the 08641 zip code area.

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Fresh Pork Roast (Shoulder, Bone-In)This contract involves the supply of fresh bone-in pork shoulder roasts, each weighing between 4 to 10 pounds, specifically intended for food service use within a correctional institution. The procurement is managed by the Department of Justice under the agency FCI Edgefield, with delivery or performance located in Edgefield, zip code 29824. The contract is designated as a Total Small Business Set-Aside, adhering to FAR 19.5, aimed at supporting eligible small business vendors within the relevant industry sector, identified under NAICS code 311613. The contract is classified as a subcontract with no solicitation number provided and was posted on March 31, 2026. It ensures a consistent supply of pork shoulder roasts to meet the dietary needs of the institution's food service operations. This specialized procurement underscores the government's commitment to sourcing from small businesses, promoting economic inclusivity while fulfilling institutional requirements.

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DEADLINE

Fresh Ground Beef Supply (80/20 Lean/Fat Ratio)This contract involves the supply of fresh ground beef with a specific 80% lean to 20% fat ratio, intended for use in meal preparation within correctional institutions. The product must be delivered under refrigeration to ensure freshness and meet food safety standards. The contract is designated as a total small business set-aside under the SBA guidelines, emphasizing the opportunity specifically for small business enterprises. The contract is managed by the Federal Correctional Institution in Edgefield, associated with the Department of Justice. Delivery and performance are localized to Edgefield, zip code 29824. While some details such as solicitation number and contact information are not provided, the contract falls under the NAICS code 311613, which pertains to beef product preparation and packaging. The subcontracting arrangement suggests coordination with a prime contractor or government agency to fulfill the institution's ongoing needs for fresh ground beef supply.

POSTED

DEADLINE

Frozen Beef Supply (4 oz Patties, 80% Lean)This contract involves the supply of individually wrapped, frozen 4-ounce beef patties that are 80% lean, intended for institutional food service use at a federal correctional facility located in Edgefield. The procurement is structured as a subcontract and is set aside entirely for small businesses under the SBA Total Small Business Set-Aside program in accordance with FAR 19.5. The contract falls under the NAICS code 311613, which pertains to meat processed from carcasses. The contracting agency is the Department of Justice, specifically for the Federal Correctional Institution (FCI) Edgefield. The contract was posted on March 31, 2026, and focuses on providing consistent, high-quality frozen beef patties suitable for institutional feeding needs within the correctional facility. Although some details such as the solicitation number and point of contact are not provided, the purchase supports the agency’s objective to source food products efficiently through small business participations.

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DEADLINE

Bologna SupplyThis subcontract involves the supply of pre-cooked bologna lunch meat intended for commissary or meal use at the MDC Guaynabo facility. Managed under the Department of Justice for the MDC Guaynabo agency, the contract is categorized under NAICS code 311613 and is designated as a Total Small Business Set-Aside in accordance with FAR 19.5. The performance of this contract will take place in Guaynabo, Puerto Rico, zip code 00965. The opportunity was posted on March 13, 2026, and is specifically structured to support small business participation in the procurement of food supplies for the facility.

POSTED

DEADLINE

Fresh Lean Ground Beef Supply (93/7)This contract involves the supply of fresh 93/7 lean ground beef, packaged in 5-pound chubs, intended for institutional use. It is designated as a subcontract and is set aside exclusively for small businesses under the SBA Total Small Business Set-Aside program, in accordance with FAR 19.5 regulations. The solicitation falls under the NAICS code 311613, which pertains to meat processing. The contract is managed by the Department of Justice through its facility in Edgefield, identified as FCI Edgefield, with the place of performance located in Edgefield, ZIP code 29824. While specific details such as solicitation number and contact points are not provided, the contract aims to fulfill institutional needs for lean ground beef with a focus on engaging small business suppliers.

POSTED

DEADLINE

Fresh Ground Beef Supply (80/20)This contract involves the supply of fresh 80/20 ground beef packaged in 5-pound chub packs specifically for food service use in a correctional facility. The procurement is managed by the Department of Justice through its Federal Correctional Institution in Edgefield, South Carolina. It is designated as a subcontract under a Total Small Business Set-Aside, ensuring participation and procurement from qualified small businesses as per FAR 19.5 guidelines. The contract aligns with the NAICS code 311613, which pertains to meat processing operations. The goods supplied are intended to meet the dietary needs of the institution, reflecting considerations for food service quality and quantity. The place of performance is identified as Edgefield, with a zip code of 29824. While specific solicitation and contact details are not listed, the contract is publicly accessible through the associated government procurement website, allowing qualified vendors to review and potentially participate in this procurement opportunity.

POSTED

DEADLINE

Frozen Beef Patty SupplyThis contract involves the supply of 4-ounce, 80% lean, individually wrapped, cooked, portion-controlled frozen beef patties intended for institutional use. The procurement is designated as a total small business set-aside under the SBA guidelines (FAR 19.5), ensuring that only small businesses are eligible to compete for the subcontract. The contracting agency is the Department of Justice, specifically through its FCI Edgefield office, with the place of performance located in Edgefield, South Carolina, zip code 29824. The purchase focuses on providing a consistent and standardized product suitable for institutional food service needs, emphasizing portion control and quality standards. The NAICS code associated with the contract is 311613, which pertains to sausage and other prepared meat product manufacturing, indicating a specialized requirement for processed meat products. This subcontract is posted on SAM.gov and managed under the subcontract category, streamlining procurement for qualified small business vendors.

POSTED

DEADLINE

Dry Legume Supply (Beans)This subcontract opportunity is for the supply of bulk dry legumes to prime contractors supporting Federal Bureau of Prisons projects at FCC Lompoc. The requirement specifies the delivery of U.S. Grade 1 whole black beans, which must be packaged in sealed 50 lb bags made of clear 1 mil or thicker material. To ensure quality and purity, the product must be free of any additives, extenders, or foreign matter. The project is managed by the Department of Justice for the FCC Lompoc facility located in Lompoc, California. This is a Total Small Business Set-Aside under NAICS code 311613. The solicitation was posted on November 24, 2025, with a response deadline set for December 2, 2026.

POSTED

DEADLINE

Trout Fish Feed SupplyThis subcontract involves the supply of specialized trout aquaculture feed for prime contractors working on Illinois Department of Natural Resources hatchery projects. The selected provider is responsible for delivering specific feed types and quantities, as outlined in the BidBuy Purchase Order, to the Jake Wolf Fish Hatchery located in Topeka, Illinois. To be eligible for this contract, the provider must be authorized to transact business within the State of Illinois and maintain current registration with the State Board of Elections. The scope of work is focused on the physical delivery of trout fish feed to support the Office of Resource Conservation.

Office of Resource Conservation

POSTED

12 months ago

DEADLINE

N/A

AI Contract Overview

This unrestricted Request for Quotation seeks a contractor to provide grease removal services at Fort Drum, New York. The selected vendor will be responsible for furnishing all plant, labor, material, and equipment necessary to maintain and empty cooking grease containers across 14 different locations on a monthly basis. The period of performance runs from January 1, 2007, through December 31, 2007. Additionally, the contractor is required to submit Contractor Manpower Reporting before final invoicing. Proposals will be evaluated based on price and past performance. To be eligible for award, interested parties must be registered in the Central Contractor Registration and the Online Representations and Certifications Application databases. All quotes must be submitted to the Directorate of Contracting by December 8, 2006, at 1200 hours. The procurement is governed by the Service Contract Act of 1965 and adheres to specific Department of Labor Wage Determinations for Jefferson County, New York.

General Info

Agency

Department Of Defense → W6QM Micc-Ft Drum

Contract Value

$9,150

NAICS

311613 - Rendering and Meat Byproduct Processing

Place of Performance

ACA, Fort Drum Directorate of Contracting, 45 West Street Fort Drum NY 13602-5220, NY, USA

Set-Aside

NONE

Awardee

BAKER COMMODITIES, INC

Award Issued Date

12/27/2006, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedDec 1

Combined Synopsis

AwardedDec 27

Contract was awarded

Submission Closed

12/08/2006, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QM Micc-Ft Drum

ContactsNo contacts available

OfficeFORT DRUM, NY, 13602-5220, USA

Organization / AgencyDepartment Of Defense → W6QM Micc-Ft Drum

Office AddressFORT DRUM, NY, 13602-5220, USA

ContactsNo contact information available

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This solicitation is issued as a Request for Quotation (RFQ). The North American Industrial Classification System Code (NAICS) is 311613 and the size standard is 500 employees. This pro curement will be considered unrestricted. The pricing must be quoted as follows: Contract Line Item 0001- Furnish all plant, labor, material and equipment necessary to provide, maintain and empty cooking grease containers in place at 14 various locations at Ft. Drum on a monthly basis, in accordance with the Performance Work Statement . PERIOD OF PERFORMANCE January 1, 2007 December 31, 2007. 0001 Grease Removal Services Quantity Unit Unit Price Amount 12 months $_______ $______ Contract Line Item 0002 Contractor Manpower Reporting(CMR) Contractor must report man hours in accordance with guidelines in the PWS. Reporting must be done before final invoicing. Verification of completion-forward CMR webmaster email receipt to kathleen. contact@example.gov, +1 (555) 000-0000. Location of performance: Ft. Drum, N.Y, 13602. Federal Service Code S299 Clin 0002 Contract Manpower Reporting Quantity Unit Unit Price Amount 1 LS $_______ $_______ The Performance Work Statement, Department of Labor Wage Determination can be downloaded from the following Fort Drum Internet web address: http://www.drum.army.mil/sites/directorates/doc-solicitations.asp This RFQ document incorporates Federal Acquisition Regulation (FAR) provisions and clauses current through Federal Acquisition Circular number 2005-10, effective 22 November 2006. Interested parties can view and download all of the referenced provisions a nd clauses at the following Internet address: http://farsite.hill.af.mil/. The following FAR provisions and/or clauses apply to this RFQ: 52.252-1 Solicitation Provisions Incorporated by Reference, 52.252-2 Clauses Incorporated by Reference, 52.204-7 - Ce ntral Contractor Registration (CCR), (interested parties are required to be registered in the CCR database which is located at the following internet address: http://www.bpn.gov/., 52.204-8 - Annual Representations and Certifications, (interested parties a re required to input their Representations and Certifications into the online representations and certifications application (ORCA) database which is located at the following internet address: http://www.bpn.gov/., 52.212-1 - Instructions to Offerors - Com mercial, 52.212-2 - Evaluation-Commercial Items, (the following factors shall be used to evaluate offers: 1. Past Performance 2. Price. 52.212-4 - Contract Terms and conditions - Commercial Items, 52.212-5 - Contract Terms and Conditions Required to Impl ement Statutes or Executive Orders - Commercial Items. The following FAR clauses, cited within clause 52.212-5, are applicable to this acquisition: 52.222-3, 52.222-21, 52.222-26, 52.232-33, 52.222.41, 52.222.42. The fill in data for FAR CLAUSE 52.222-42 -Statement of Equivalant rates for Federal Hires, is as follows; This statement is for information only and is not a wage determination. Federal Equivalant rate is WG7 corresponding monetary wage/fringe benefits is $ 19.01 This RFQ document also incorporates the Defense Federal Acquisition Regulation Supplement (DFARS) provisions and clauses current to DCN 20061109 edition. Interested parties can view and download all of the referenced provisions and clauses at the followin g Internet address: http://farsite.hill.af.mil/. The following DFARS provisions and/ or clauses apply to this RFQ: 252.204-7004 Alternate A., 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, 252.232-7003 . DEPARTMENT OF LABOR WAGE DECISION. The Service Contract Act of 1965 will apply to this service, the U.S. Department of Labor Wage Determination number 2005-2377 Revision No.1 dated 09/20/2006, for New York State, Jefferson County, will apply to this servic e. Note: Completion of the CCR and ORCA are mandatory requirements for award, failure of interested parties to complete these requirements will be deemed to be non-responsive and thereby make them ineligible for award. Far provision 52.204-8 is required to be filled out and returned with the offer. RFQs are due to Directorate of Contracting, BLDG T-45 West Street, Fort Drum, New York 13602 Not Later Than 12/08/06 at 1200 hours. The quote must include the RFQ umber on e ach page of the quote. Quotes may be submitted via fax at +1 (555) 000-0000.