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This Government Contract opportunity from Department Of Defense was posted on July 3, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

89--AWARD FOR BULK UNPREPARED RATIONS

Awarded
W912QG-14-T-0015Federal

Contract Overview

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

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NAICS: 424410
New
SLED
ECE/Head Start – Bulk Food/Product Purchase and Delivery for Nutrition Services
Solicitation # 2026_nutrition_servicedelivery_rfpsct-edits.pdf
The Confederated Tribes of the Colville Reservation is seeking a prime vendor to provide regular weekly delivery of bulk food and supply products to Head Start sites in Omak, Inchelium, Keller, and Nespelem, Washington. The scope of work requires up to two deliveries per week, with specific windows from Monday to Tuesday and Wednesday to Thursday, while strictly prohibiting deliveries between 10:30 a.m. and 1:00 p.m. to ensure student safety. To further enhance security, deliveries are currently conducted on a dark delivery schedule after hours. The vendor must comply with USDA and FDA standards, including strict temperature controls for frozen meat (not to exceed 0 degrees F) and chilled items (typically 36 degrees F). Additionally, the contractor must provide Child Nutrition labeling and product specification sheets as required by OSPI and adhere to domestic preference regulations, ensuring over 51 percent of processed products consist of domestically grown agricultural commodities. Proposals are evaluated on a 100-point scale, with a strong preference given to Indian-owned economic enterprises and organizations; a responsible Indian bidder may be awarded the contract if their price is within 10 percent of the lowest non-Indian proposal. Required submission documents include a transmittal letter, firm profile, detailed methodology, staff resumes, and certifications regarding debarment and equal employment opportunity. The contract is effective upon award and continues until termination, with payments issued within 30 days of receiving an approved monthly invoice. While the base contract value is not specified, anticipated additional interlocal purchases by other public agencies are estimated at approximately 13.5 million dollars.
Confederated Tribes of the Colville Reservation

POSTED

about 9 hours ago

DEADLINE

in about 1 year

General Info

Contract Value

$49,632.76

NAICS

424410 - General Line Grocery Merchant Wholesalers

Place of Performance

SC

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

2 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W7NZ Uspfo Activity Sc Arng
ContactsNo contacts available
OfficeCOLUMBIA, SC, 29201-4763, USA
Office AddressCOLUMBIA, SC, 29201-4763, USA
ContactsNo contact information available

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; proposals are being requested and a written solicitation will not be issued. The United States Property and Fiscal Office, 9 National Guard Road, Columbia, South Carolina intends to award a firm fixed priced contract for the South Carolina Army National Guard (SCARNG) for Bulk Unprepared Groceries (Rations) to be delivered to McCrady Training Center, 5401 Leesburg Road, Eastover, SC 29044-9732. Multiple deliveries beginning 11 July 2014 and approximately every three (3) days thereafter over a two week period are required. Coordination of deliveries with unit POC will be determined after award. Delivery of groceries shall be FOB Destination. The bulk unprepared groceries will be used to serve approximately 11,680 breakfast and 10,930 dinner meals during Annual Active Duty Training beginning 12 July and ending 27 July 2014. Please prepare your quote based on the Revised #2 Grocery Support Report supplemented by the 14-Day Menu Plan, which includes dates (590 soldiers each for breakfast/dinner on 12 and 13 July, 750 soldiers each for breakfast/dinner 14 - 26 July and 750 soldiers for a bag breakfast on 27 July). When substituting items or quantities, please mark as such to ensure that the minimum requirements of the menu are being met. Revised #2 Grocery Support Report (Grocery List), 14-Day Menu Plan, RFI #1 (Responses to Questions) and SF1449 are attached below and may be viewed by clicking on Additional Info: Additional documentation. Solicitation, W912QG-14-T-0015 is issued as a request for quotes (RFQ) in accordance with FAR Parts 12 & 13. This procurement is unrestricted. The NAICS code for this acquisition is 424410. To be considered for award, the offeror must be registered in System for Award Management (SAM), which can be accessed as follows: https://www.sam.gov/portal/public/SAM/. All vendors MUST have a publicly visible registration in SAM. Offerors must include with their offer, the following information: Duns Number, CAGE Code Number, and Federal Tax ID Number. All Requests for Information (RFIs) (questions) shall be sent to contact@example.gov no later than 1000 (10:00 AM ET) Monday, 30 June 2014. Reference the solicitation number, W912QG-14-T-0015 in the subject line when requesting information. Responses (answers) to all RFIs (questions) will be provided after 1000 (10:00 AM ET) Tuesday, 1 July 2014. Responses (offers) to this solicitation notice shall be sent to contact@example.gov no later than 1000 (10:00 AM ET) Thursday, 3 July 2014. Reference the solicitation number, W912QG-14-T-0015 in the subject line when responding to this notice.

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