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FCI Jesup FY27Q2 Subsistence **** - Subsistence item solicitation, see attachments for instructions.
Subsistence item solicitation for food supplies for Federal Bureau of Prisons FCI Jesup Ground beef 80 lean frozen, ground beef patties 80 lean frozen, beef roast top or bottom round gooseneck or strip loin boneless frozen, chicken breast boneless skinless raw white meat frozen, chicken breast tender or breast meat frozen, chicken leg quarter raw whole ready to cook frozen, chicken filet breaded 4- 5 oz, fish fillets raw IQF unglazed, Italian sausage pork links sweet, pork roast Boston butt boneless frozen, turkey boneless roast raw, cheddar cheese shredded frozen, mozzarella cheese low- moisture part- skim shredded IQF, milk pasteurized whole 8 fl oz, cottage cheese low fat, sour cream reduced fat or nonfat, hot dog rolls whole wheat, hamburger rolls whole wheat, bread loaf whole wheat 28 oz, eggs pasteurized liquid frozen, 8 oz squat cups, disposable bowls 6 oz, disposable food tray 3- compartment with lid, cornstarch powdered
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FCI Jesup solicits subsistence food items including meats, poultry, fish, dairy, bread, eggs, and disposable supplies. Delivery required on 01/01/2027 to FCI Jesup warehouse. Period of performance 01/01/2027 to 03/31/2027. Small business set-aside. Must maintain SAM registration. Products must meet detailed USDA/FSIS specifications, labeling, and packaging requirements. Quote must include case weight, portion sizes, and specific product details as noted.
Delivery is required on 01/01/2027. The delivery schedule states: delivery required on: ****.
Payment will be made according to the Prompt Payment Act. The clause states: the government will handle invoices according to the prompt payment act 31 **** and 5 cfr ****.
The contractor warrants items are merchantable and fit for use. The clause states: the contractor warrants and implies that the items delivered under this contract are merchantable and fit for use for the particular purpose described in this contract.
Offers are solicited only from small business concerns. The clause states: offers are solicited only from small business concerns. offers received from concerns that are not small business concerns shall be considered nonresponsive and will be rejected.
Interest applies to amounts payable by contractor to government. The clause states: all amounts that become payable by the contractor to the government under this contract shall bear simple interest from the date due until paid unless paid within 30 days of becoming due.
Products not meeting specifications will be rejected. For example, ground beef product that is grey, brown or tan in color will be rejected.
JSCG- P Food Services at Cristobal Colon, Panama - This requirement is for Food Services at Cristobal Colon, formerly known as Fort Sherman, Panama. The Contractor shall furnish and deliver individually packaged, to- go box meals in support of the Jungle Operations Training Course - Panama ( JOTC- P)
Food services at Cristobal Colon, Panama - furnish and deliver individually packaged to- go box meals in support of Jungle Operations Training Course - Panama ( JOTC- P) and Rotational Training Unit ( RTU) training Individually packaged to- go box meals, breakfast, lunch, dinner meals, dietary- restricted meals ( halal, vegetarian, allergen accommodation), beverages ( juice, milk, soda, coffee), fresh fruit, disposable utensils, napkins, condiments, meal containers, labels
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Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and nonpersonal services to prepare, package, transport, and deliver individually packaged to-go box meals. Performance period is 02 November 2026 to 01 November 2027. Meals delivered to DFAC tent at Base Aeronaval Cristóbal Colón no later than 10 minutes before scheduled serving time. Baseline 150 personnel, surge up to **** must comply with food safety, sanitation, hygiene, and inspection requirements. Site visit scheduled for 27 October 2026 at 2:00 PM CST. QCP required within 30 days of award. Background checks required for all employees.
Meals must be delivered no later than 10 minutes before the specific serving time. The document states: the contractor shall deliver each meal no later than 10 minutes before the specific serving time established by the cor.
Contractor employees must pass security checks. The document states: the contractor shall ensure contractor employees and subcontractor employees performing services under this contract have passed a security check conducted by the host nation police department.
A site visit is scheduled for 27 October 2026 at 2:00 PM CST. The document states: a site visit is scheduled for 27 october 2026 at 2:00 pm cst at base aeronaval cristobal colon, panama.
Failure to have an accepted Food and Water Risk Assessment (FWRA) before award disqualifies the vendor. The document states: if the fwra assessment or associated risks are not accepted by the government, the vendor shall not be eligible for contract award.
Dairy products supply for national menu Dairy, cream, pasteurized, sour cream, reduced fat sour cream, lowfat sour cream, or nonfat sour cream, no flavor, CID ****, group I, type F, H, or J, 5 lb containers; Dairy, milk, pasteurized, whole milk, no flavor, CID ****, group pasteurized, type A milk, packaging size C **** ml 8 fl oz aseptic package or D **** ml 8 fl oz plastic bottle, agricultural practice 1 conventional, pint containers
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Procurement of dairy items including sour cream and whole milk for national menu. Items must comply with national menu specifications; failure to comply will result in disqualification. No specification substitutions accepted. Foreign products acceptable unless specified as US or Canada origin. Quantities: 350 units of sour cream (5 lb containers) and 213,300 units of milk (pint containers).
Failure to comply with national menu specifications will result in your quoted item not being considered for award. No specification substitutions will be accepted.
****- Supply - Dairy Products - Nutrition/Food Services Ann Arbor - This is a SOURCES SOUGHT request for informational and planning purposes only and shall not be construed as a solicitation or as an obligation or commitment by the Government at this time. This notice is intended strictly for market research. The
Supply of dairy products for the LTC Charles S. Kettles VA Medical Center Milk skim vitamin A D carton, orange juice 4 oz, sherbet orange cup, apple juice 4 oz, cottage cheese lowfat, milk whole carton, milk 2 reduced fat, ice cream cup vanilla frozen, milk skim carton, chocolate milk 1, ice cream cup chocolate frozen, yogurt peach 4 oz, yogurt vanilla 6 oz, yogurt blueberry 4 oz, yogurt strawberry 4 oz
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Sources sought for dairy products for VA Medical Center in Ann Arbor, MI. Base year plus 4 option years, firm pricing. Deliveries within 24 hours for routine orders. Contractor available 24/7. Invoices to VA Financial Services Center. Responses due October 9, 2026. Must be registered in SAM. Small business and VOSB/SDVOSB preferences considered.
Routine orders must be delivered within 24 hours. The document states: all routine orders shall be delivered within 24 twenty four hours according to the delivery location in the above sow, during normal business hours.
Payments are handled by the VA Financial Services Center under the Prompt Payment Act. The document states: the department of veterans affairs financial services center vafsc is the designated agency office for all payments of invoice as defined in the prompt payment act ppa.
Contractors must be registered in SAM and meet small business or veteran-owned requirements. The document states: all contractors must be registered with the system for award management sam at https:www. sam. gov.
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