Bag Meal Delivery

This is a combined synopsis/quotation (RFQ) 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 quotation and a written quotation will not be issued. The Immigration and Customs Enforcement (ICE) is requesting a quotation for the delivery of freshly prepared bag meals, daily, five (5) days a week Monday through Friday to 880 Front St. San Diego, CA 92101. The contractor shall furnish all labor, supplies, supervision, materials, equipment, and transportation to provide these meals. Contractors must be able to meet the following Government requirements attached herein. The quantities stated are estimated to be an average of one hundred forty-eight meals (148). 1) BAG MEAL WITH WATER - 50,000 ea (Note: Meals shall not contain fruit, cans, cheese or utensil. Meal shall be packaged in a bag/container). 2) SPECIAL BAG MEAL WITH WATER - 900 ea (Note: Meals shall not contain fruit, cans, cheese or utensil. Meal shall be packaged in a bag/container). 3) MUSTARD - 4 boxes (Individual serving size approximately .5 oz, Box Count 1000). 4) MAYONNAISE - 4 boxes (Individual serving size approximately .5 oz, Box Count 500). Period of performance is to begin January 1, 2010 through December 31, 2010 for the base year with two additional one year options. The Government will award on an all or none basis. FAR 52.212-2 Evaluation-Commercial Items applies with evaluation factor of: (1) Lowest price technically acceptable The following FAR Clauses are incorporated by reference: 52.212-1 Instructions to Offerors-Commercial Items; 52.212-4 Contract Terms and Conditions-Commercial Items; 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, which incorporate the following Clauses: 52.203-6 Restrictions on Subcontractor Sales to the Government, Alt 1; 52.217-8 Option to Extend Services; 52.217-9 Option to Extend the Term of the Contract; 52.219-1 Small Business Program Representations; 52.219-6 Notice of Total Small Business Set-Aside; 52.219-8 Utilization of Small Business Concerns; 52.219-14 Limitations on Subcontracting, 52.222-21 Prohibition of Segregated Facilities; 52.222-26 Equal Opportunity (E.O. 11246); 52.222-35 Affirmative Action for Disabled Veteran Era (38 U.S.C. 4212); 52.222-36 Affirmative Action for Workers with Disabilities (29 U.S.C. 793); 52.222-37 Employment Reports on Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212); 52.225-3 Buy American Act-Free Trade Agreements-Israeli Trade Act; 52.225-13 Restriction on Certain Foreign Purchases (E.O. 12722, 12724, 13059, 13067, 13121 and 13129); and 52.232-33 Payment by Electronic Funds Transfer- Central Contractor Registration. Offerors will complete the information in 52.212-3 Offeror Representations and Certifications-Commercial Items and submit their representation and certifications via ORCA at http://orca.bpn.gov in response to this RFQ. The Offeror may obtain the full text of the clauses electronically at web site http://www.arnet.gov/far. Request for Quotation incorporates provisions and clauses in effect through Federal Acquisition Circular (FAC) 2005-05. The North American Industry Classification System Code (NAICS) is 722310: Size Standard is $20.5 mil avg annual sales. This requirement is HUBZone set-aside procurement. Closing date or response date for this synopsis/quotation is November 17, 2009 at 2:00pm, Pacific Time. Only e-mail or fax responses will be accepted. Responses can be faxed to (949)-360-3013, Attn: Al Kidd, or E-mail to al.kidd@dhs.gov. All responsible sources must be CCR registered and may submit a quotation which will be considered by the agency. Oral communications are not acceptable in response to this notice.