This Combined Synopsis/Solicitation opportunity from Department Of The Interior was posted on April 20, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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AK MARITIME INVASIVES CAMP FOOD-Homer Alaska

Awarded

F15PS00396Federal

Submission Closed05/01/2015, 05:00:00 AM UTC

Contract Overview

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

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NAICS: 311991

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Food and Perishable Goods SupplyThis subcontract involves the supply and delivery of raw ingredients and food products to support prime contractors for US Embassy Bogota projects. The selected provider is responsible for sourcing and delivering food items based on approved 30-day menus, ensuring all shipments are delivered FOB Destination. To maintain the integrity of perishable goods, the contractor must utilize refrigerated trucks and strictly adhere to all food safety and quality standards established by the U.S. Government and the Department of State. The contract is managed by the Department of State for performance in Bogota, Colombia, under NAICS code 311991. Interested parties should note that the response deadline is November 3, 2026. The primary objective is to ensure a consistent and safe supply of food products that meet the specific requirements of the approved menus for embassy operations.

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POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

The U.S. Fish and Wildlife Service, Region 7, is soliciting quotes under RFQ Number F15PS00396 for the procurement and delivery of dry goods and perishable foods to support field camps at the Alaska Maritime National Wildlife Refuge. This requirement is a total set-aside for small businesses under NAICS code 311991 for perishable prepared food manufacturing. The selected contractor must provide a comprehensive range of core, extra, and supplemental food and beverage supplies specifically for the Chirikof Island Southwest and Northeast camp sites. All supplies must be boxed and delivered by May 14, 2015, adhering to strict packaging and labeling requirements for specific camp codes and a maximum weight limit of 30 pounds per box. To be considered, offerors must be registered as active vendors in the System for Award Management and submit their quotes, including unit and total pricing, by 5:00 pm Alaska Daylight Savings Time on May 1, 2015. The procurement is governed by FAR Parts 12 and 13, and requires compliance with DOI electronic invoicing through the Internet Payment Platform.

General Info

Agency

Department Of The Interior → Fws Headquarters

Contract Value

$12,323.09

NAICS

311991 - Perishable Prepared Food Manufacturing

Place of Performance

VA, USA

Set-Aside

SBA

Awardee

COUNTRY FOODS GROCERY, INC.

Award Issued Date

05/12/2015, 12:00:00 AM UTC

Documents

AM Field Camp Food List 2015 - Attachment 2

specifications

High

Commercial Clauses for Supplies below $25,000

10 pages · specifications

High

Solicitation F15PS00396 - Field Camp Food

rfq

High

SOW - Field CAMP Dry Goods and Perishable Food (F15PS00396)

1 page · sow

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedApr 20

Combined Synopsis

AwardedMay 12

Contract was awarded

Submission Closed

05/01/2015, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of The Interior → Fws Headquarters

ContactsNo contacts available

OfficeFALLS CHURCH, VA, 22041, USA

Organization / AgencyDepartment Of The Interior → Fws Headquarters

Office AddressFALLS CHURCH, VA, 22041, USA

ContactsNo contact information available

Full Description

U.S. Fish and Wildlife Service, Anchorage, AK has a requirement for a commercial item or service. This combined synopsis/solicitation is prepared in accordance with the format in FAR Subpart 12.6 (as supplemented with additional information included in this notice). This posting will be referred to under Request for Quotation (RFQ) Number F15PS00396. This announcement constitutes the only solicitation. A written solicitation will be issued and attached to this posting for reference only. This RFQ falls under procedures in FAR Parts 12 and 13. This document incorporates provisions and clauses updated by way of the Federal Acquisition Circular (FAC) #05-81, effective April 10, 2015. The North American Industrial Classification System (NAICS) number is 311991, perishable prepared food manufacturing. The business size standard is 500 employees. This requirement is a Total Set-Aside for Small Business. This announcement constitutes the Government's only official notice of this procurement. The Government does not intend to pay for any information provided under this synopsis. The U.S. Fish and Wildlife Service has a requirement for field camp food to be boxed and delivered to the Alaska Maritime National Wildlife Refuge in Alaska. This project includes providing field camp dry goods and perishable foods. See Attachment #1 ¿ General Requirements. Attachment #2 ¿ food and perishable list. Organization to be supported: U.S. Fish and Wildlife Service, Region 7 Alaska Maritime National Wildlife Refuge 95 Sterling Way, Suite 1 Homer, AK. 99503 Please submit your quote on the attached SF-1449 or company letterhead with all pertinent point of contact information including SAM Cage Code, DUNS No., and business size/type. In addition, your quote should provide unit price and total price. No formal format is required as this is a combined synopsis/request for quote solicitation. If your company has a GSA contract, please provide the GSA Contract No. as well. Offers must be received by 5:00 pm Alaska Daylight Savings Time, May 1st 2015, at the U.S. Fish and Wildlife Service, 1011 E. Tudor Rd M/S171, Anchorage, AK. Offers received after this date and time will be considered non responsive in accordance with 52.212-1(f) and will not be evaluated. Quotes may be mailed, e-mailed or faxed to the attention of: contact@example.gov (email) or +1 (555) 000-0000(fax). Offerors must comply with all instructions contained Internet Payment Platform (IPP) DOI Electronic Invoicing, and all clauses in the attached solicitation documentation. The full text of any solicitation provision or clause referenced herein may be accessed electronically at http://farsite.hill.af.mil/. In order to have a quote considered, all quoters must be registered in the System for Award Management (SAM) website (https://www.sam.gov) as an active vendor by the closing date of this solicitation. SAM is the database that has replaced the Central Contractor Registration (CCR) website (www.ccr.gov) and the On-line Representations and Certifications Application (ORCA) website (https://orca.bpn.gov). Quotes received from firms not registered in SAM by the closing date of the solicitation will not be considered. Additional document information and attachments can be accessed at the FedConnect link under the ¿Additional Info¿ heading. Click ¿Public Opportunities¿ and search for the reference number F15PS00396 to find any documents related to this requirement. All questions regarding the subject synopsis/solicitation shall be directed to the attention of Michelle Lowe-Procurement Technician @ +1 (555) 000-0000 or Email: contact@example.gov.