Federal opportunity · Solicitation

Fci Fort Dix FY27 1ST QTR Halal - January 1 2027- March 31, 2027.

15BFTD27Q00000003 · Justice, Department of · SAM.gov

! Responses due Nov 15, 2027, 11:59 PM ET · 374 days left

Agency: Justice, Department of › Federal Prison System / Bureau of Prisons › Fci Fort Dix
Responses due: Nov 15, 2027, 11:59 PM ET
Posted: Nov 3, 2026
NAICS code: 311999 · All Other Miscellaneous Food Manufacturing
Set-aside: Small Business Set Aside - Total
Place of performance: Joint Base MDL, NJ
Notice type: Solicitation
Solicitation number: 15BFTD27Q00000003
Official notice: View on SAM.gov →

What the agency is buying

U.S. Department of Justice Federal Bureau of Prisons Federal Correctional Institution Fort Dix, NJ NOVEMBER 03, 2026 Re: 15BFTD27Q00000003 (HALAL) 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 specified items. Do not change the specified item. 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 THE PART OR ALL OF THE QUOTES SUBMITTED.

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BREAD- We will take in consideration the lower price together Items: 158 – hot dog; 159- hamburger; and 160- whole wheats. In other words, We will not award these items separated to multiple vendors. 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 [email protected] and CC: to [email protected] with the subject line in all caps “15BFTD27Q00000003” no later than NOVEMEBER 15, 2026 @ 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 by the Contract Specialist, Mr. Aponte. If you do not receive an email from 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 about quality, delivery, standard, so on may be addressed to Mr. ARDOLINE At [email protected] . Sincerely, Arturo Aponte-Berrios, Contract Officer

From the official notice on SAM.gov.

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