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This Government Contract opportunity from Department Of Justice was posted on March 29, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

3rd QTR FY 2017 MEAT

Awarded
RFQP05161700012Federal

Contract Overview

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

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NAICS: 311999
New
Federal
Full-Line Food and Food-Service Supply Distribution - Lawton Indian Hospital
Solicitation # IHS-SS-10222026
The Indian Health Service is issuing a Sources Sought notice, solicitation number IHS-SS-10222026, to identify capable Indian Small Business Economic Enterprises (ISBEEs) for a five-year Blanket Purchase Agreement. The requirement is for full-line food and food-service supply distribution to the Lawton Indian Hospital Dietary Department in Lawton, Oklahoma. Under the Buy Indian Act, preference will be given to Indian Economic Enterprises. The selected contractor must provide all labor, transportation, and resources to deliver products to the hospital receiving dock, with standard orders required within two business days and a preference for delivery between 8:00 a.m. and 10:00 a.m. The contractor must adhere to strict quality and safety standards, including FDA Food Code, HACCP principles for cold-chain handling, and USDA Grade A or equivalent quality. Specific shelf-life requirements apply to various product categories, such as a minimum of two weeks for milk and 90 days for frozen items. Interested respondents must submit a capability statement and a Buy Indian Act Representation Form to Contract Specialist Mary Ann Yocham by November 6, 2026. Submissions are limited to five pages and must demonstrate specific experience in food distribution rather than providing generic capability statements. Evaluation for the eventual award will be based on a representative market basket of high-consumption items.
Indian Health Service

POSTED

6 days ago

DEADLINE

in 9 days

AI Contract Overview

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This solicitation, identified as RFQP05161700012, is issued by the Federal Bureau of Prisons at FCI Three Rivers for the procurement of various kosher meat items for the third quarter of fiscal year 2017. The contract is a firm fixed price agreement set aside 100 percent for small businesses under NAICS code 311999. Awards will be granted to the offerors deemed most advantageous to the government based on a combination of price and past performance, with the government reserving the right to make either single or multiple awards. Interested parties must be registered in the System for Award Management and submit their quotes, including FOB Destination pricing and completed representations and certifications, by the specified deadline. Quotes may be submitted via email, fax, or mail to Contract Specialist Carrie B. Harmon. The government will not accept all or none or minimum quantity bids, requiring offerors to quote only on items they can provide. Payment will be processed via Government Purchase Card or Purchase Order at the discretion of the Contracting Officer.

General Info

Contract Value

$3,146

NAICS

311999 - All Other Miscellaneous Food Manufacturing

Place of Performance

1700 Highway 72 West, THREE RIVERS, TX, 78071, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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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 → Fci Three Rivers
Contacts1 person available
OfficeTHREE RIVERS, TX, 78071, USA
Office AddressTHREE RIVERS, TX, 78071, USA
Contacts
Carrie B. HarmonContract Specialist

Full Description

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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; quotes are being requested and a written solicitation will not be issued. This solicitation is for various kosher items (see attachment for a complete description). This solicitation is set aside for 100% Small Business. The solicitation document, incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-59. The associated North American Industrial Classification System (NAICS) code for this procurement is 311999, the Small Business Standard is 500. The award will be based on the offeror(s) whose offer, conforming to the solicitation that is considered to be most advantageous to the Government, with past performance and price considered. The Government reserves the right upon award to make formal single or multiple awards. All quotes shall include price(s) FOB Destination. The contract type is FIRM FIXED PRICE. Quotes should reference RFQP05161700012. Quotes and Completed Offeror Representations and Certifications are due by 2:00PM CST on March 10, 2017. Offers can be delivered by email, Fax or USPS. Email to contact@example.gov (primary), Fax to +1 (555) 000-0000, Mail to Federal Bureau of Prisons, FCI Three Rivers, P.O. Box 4000, Three Rivers, Texas 78071 Attn: Carrie B. Harmon, Contract Specialist. Faith-Based and Community-Based organizations have the right to submit offers equally with other organizations for contracts for which they are eligible. Offerors must be registered in www.sam.gov and have completed their On-line Representations and Certifications Application prior to award of any contract. The Contracting Officer will verify registration by entering the potential awardee's DUNS number into the database. Failure to complete the registration may result in the elimination from consideration for award. Interested parties are responsible for monitoring this site to ensure that they have the most up-to-date information about this acquisition. Any and all questions concerning this solicitation will need to be submitted in writing to Carrie B. Harmon, Contract Specialist @ contact@example.gov. Anticipated date of award is on or about April 3, 2017. For delivery information, see the attached schedule. No "All or None" or "Minimum Qty" quotes will be accepted Quote only on the items you can and will provide. PAYMENT METHODS: The method of payment will be by Government Purchase Card or Purchase Order at the discretion of the Contracting Officer.

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