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FF&V support for Non DoD customers in the Central Pennsylvania Zone

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SPE30016X0030Federal

Contract Overview

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

AI Contract Overview

The contract seeks to procure a full range of fresh fruit and vegetable products to support Non-Department of Defense (USDA School) customers located in the central region of Pennsylvania. This is an unrestricted acquisition governed by NAICS code 311991, with a contract period of up to eighteen months or until the total expenditure reaches $150,000, whichever comes first. Only one award will be made based on a low price technically acceptable evaluation, requiring offerors to propose on all listed items to remain eligible. The contract will be established as an Indefinite Delivery Purchase Order (IDPO) with a guaranteed minimum quantity of 10%, ensuring ongoing supply of fresh fruit and vegetables to multiple delivery points specified in the solicitation. Offerors must register on the DLA Internet Bid Board System to access and download the solicitation documents, which will be issued around August 1, 2016. The solicitation utilizes the FAR 15.101-2 procedures emphasizing lowest price technically acceptable offers. Solicitation attachments will require the latest Adobe Acrobat Reader and Microsoft Office software for opening PDF, Word, and Excel files. Interested parties are encouraged to submit proposals for consideration, with key contacts available for contractual inquiries. The contract is designed to meet indefinite quantity demands with an estimated maximum value of $150,000 over the contract term.

General Info

Procure fresh fruits and vegetables for Pennsylvania USDA schools, $150,000 max, 18 months, low bid.

Agency

N/A

NAICS

311991 - Perishable Prepared Food Manufacturing

Place of Performance

Central Pennsylvania, USA

Set-Aside

NONE

Documents

No documents available

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Uniform Contract Format

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Timeline

PhasePresolicitation

PostedJul 27

Presolicitation

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Amy ParadisContract Specialist

contact@example.gov

+1 (555) 000-0000

Kimberly Szczepkowicz-YosuaContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

The DLA Troop Support intends to solicit for a full-line of Fresh Fruit and Vegetables (FF&V) support for Non DoD (USDA School) customers located in the Central part of the State of Pennsylvania. This is an unrestricted acquisition. NAICS code is 311991. The total length of the contract will be eighteen (18) months, or $150,000.00, whichever occurs first. Its estimated total maximum dollar amount is $150,000.00. The Government intends to make one (1) award based on the technically acceptable offer with the lowest aggregate evaluated price. Offerors are required to offer on all items in the Schedule of Items; failure to do so may result in exclusion from award consideration. The delivery points require indefinite quantities of Fresh Fruit and Vegetables throughout the term of the contract. A more detailed listing of the delivery sites can be found in the solicitation. All responsible sources may submit proposals that will be considered by DLA Troop Support. Copies of the solicitation will be found on the DLA Internet Bid Board System at https://www.dibbs.bsm.dla.mil/ if not already registered, prospective offerors will be required to do so prior to viewing and downloading a copy of the solicitation. RFPs are in portable document format (PDF). In order to download and view these documents, prospective offerors will need the latest version of Adobe Acrobat Reader. This software is available free at http://adobe.com. Attachments in the solicitation will require Microsoft Office, Word and Excel to open files. The anticipated solicitation issue date is August 1, 2016. This solicitation will be issued under FAR 15.101-2 Low Price Technically Acceptable (LPTA). The resultant award will be for an Indefinite Delivery Purchase Order (IDPO) contract, with a guaranteed minimum of 10%.