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This Government Contract opportunity from Department Of Defense was posted on July 5, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Catered Meals - CO A 248th ASB 6-29 July 2017

Awarded
W912LP-17-Q-2043Federal

Contract Overview

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NAICS: 311991
New
Federal
8th Knoxville MEPS Noon Meals
Solicitation # W9124D26QA407
Solicitation W9124D26QA407 is a total small business set-aside for a firm-fixed-price contract to provide boxed noon meals for applicants at the Knoxville Military Entrance Processing Station in Tennessee. The requirement consists of a base period from January 1, 2027, through December 31, 2027, with two subsequent one-year option periods extending through December 31, 2029. The estimated quantity is 7,843 meals per year. Each meal must include a 6-inch submarine sandwich with specific minimum weights for buns, meat, and cheese, accompanied by a bag of chips, a dessert, and individual condiment packets. To ensure food safety, lettuce and tomato must be wrapped separately, and all meals must be delivered in coolers to maintain proper temperature. Award will be granted to the lowest priced technically acceptable offeror. Technical acceptability is based on the submission of a government health inspection report from the last 12 months with a passing score and an evaluation of past performance on contracts valued at $25,000 or more within the last 36 months. The contractor is required to maintain a self-inspection program and comply with state and local sanitation rules, with a strict prohibition on using private residences as food sources. Invoicing is conducted monthly, and payment is made exclusively via Government Purchase Card. All quotes must be submitted electronically through the PIEE Solicitation Module and emailed to the contracting office by the specified deadline.
W6QM Micc-Ft Knox

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

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Solicitation W912LP-17-Q-2043 is a request for quotes from the Iowa Army National Guard for catered meal services in Waterloo, Iowa. The contract is a 100 percent small business set-aside under NAICS code 311991, with the award based on price. The selected contractor is required to provide a total of 1,583 breakfast meals, 515 lunch meals, and 1,583 dinner meals between July 6 and July 29, 2017. Pricing must be submitted as a firm fixed price inclusive of all labor, materials, and associated services. Quotes were due by June 27, 2017, and required the completion of specific representations and certifications via the System for Award Management. The procurement follows Federal Acquisition Regulation and DFARS guidelines for commercial items.

General Info

Contract Value

$44,172

NAICS

311991 - Perishable Prepared Food Manufacturing

Place of Performance

2245 W Big Rock Rd, WATERLOO, IA, 50703, 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 Defense → W7M8 Uspfo Activity Ia Arng
Contacts2 people available
OfficeJOHNSTON, IA, 50131-1824, USA
Office AddressJOHNSTON, IA, 50131-1824, USA
Contacts
Vicky L. WilliamsContract Specialist

Full Description

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Iowa Army National Guard CO A 248th ASB Catered Meals Waterloo, IA 6-29 July 2017 This is a combined synopsis/solicitation for commercial services 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, W912LP-17-Q-2043, is being issued as a Request for Quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-95, effective 19 Jan 2017. This procurement is a 100% Small Business set-aside in accordance with (IAW) the Federal Acquisition Regulation (FAR) Part 19.502-2 (b). The NAICS code is 311991 and the small business size standard is 500 employees. Basis for award is Price. The following commercial items are requested in this solicitation: Contractor shall provide catered meals in accordance with Attachment #2, Catered Meal Requirements Statement & Meal Plan. Contract line item numbers (CLINs) and total quantities are as follows: CLIN 0001, Breakfast meals, Dates: 6-29 July 2017, 1,583 each (each = meal) CLIN 0002, Lunch Meals, Dates: 6-24 July, 515 each (each = meal) CLIN 0003, Dinner meals, Dates: 6-29 July 2017, 1,583 each (each = meal) Quote prices shall be firm fixed price (FFP) and inclusive of all labor, materials, and associated services required to provide the meals. Provide pricing on Attachment #1, Pricing Sheet. The following provisions are incorporated into this solicitation by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items DFARS 252.204-7008, Compliance with Safeguarding Covered Defense Information Controls DFARS 252.204-7011, Alternative Line Item Structure DFARS 252.213-7000, Notice to Prospective Suppliers of the Use of Past Performance Information Retrieval System - Statistical Reporting in Past Performance Evaluations The following clauses are incorporated into this solicitation by reference: FAR 52.212-4, Contract Terms and Conditions - Commercial Items FAR 52.232-40, Providing Accelerated Payments to Small Business Subcontractors DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials DFARS 252.204-7012, Safeguarding Covered Defense Information and Cyber Incident Reporting DFARS 252.204-7015, Notice of Authorized Disclosure of Information for Litigation Support DFARS 252.211-7008, Use of Government-Assigned Serial Numbers DFARS 252.223-7008, Prohibition of Hexavalent Chromium DFARS 252.225-7036, Alternate I, Buyer American - Free Trade Agreements - Balance of Payments Program DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports DFARS 252.232-7010, Levies on Contract Payments DFARS 252.244-7000, Subcontracts for Commercial Items DFARS 252.247-7023, Transportation of Supplies by Sea The following provisions are incorporated by full text. The full text is found in Attachment #3. Contractor must complete all Representations and Certifications found in the provisions listed below within their profile in the System for Award Management (SAM) at http://www.sam.gov. FAR 52.209-11, Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law FAR 52.212-3, Alternate I, Offeror Representations and Certifications - Commercial Items, Alternate I DFARS 252.203-7005, Representation Relating to the Compensation of Former DoD Officials The following clauses are incorporated by full text. The full text is found in Attachment #3. FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items DFARS 252.211-7003, Item Identification and Valuation DFARS 252.225-7035, Alternate I, Buy American Act - North American Free Trade Agreement Implementation Act - Balance of Payments Program Certificate DFARS 252.232-7006, Wide Area WorkFlow Payment Instructions Local Clause, Environmental Management System Quotes are due by 11:00 a.m. local (central) time on 27 June 2017 at USPFO for Iowa, Purchasing and Contracting (P&C), Camp Dodge, ATTN: SFC Bryan Miller, 7105 NW 70th Avenue, Bldg 3475, Room 104, Johnston, Iowa, 50131-1824. Electronic proposals may be submitted via e-mail to SFC Bryan Miller, bryan.c.miller10.mil@mail.mil and Ms. Vicky Williams, vicky.l.williams10.civ@mail.mil. Facsimile proposals will be accepted at (515) 252-4617. Regardless of how proposals are sent, the contractor is responsible for following up to ensure they are received in the USPFO P&C Office by the due date/time. Attachments: #1 - Pricing Sheet #2 - Catered Meal Requirements Statement & Meal Plan #3 - Full Text Provisions and Clauses

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