89--Institutional Feeding Div-Philadelph

The DLA Troop Support Indo-Pacific intends to award a single award for Fresh Bread and Bakery Products for customers located in Anchorage, Alaska. The resultant contract will be a fixed price Indefinite Delivery Indefinite Quantity (IDIQ) contract, within stated limits of specific supplies and services to be furnished during a fixed period, with deliveries to be scheduled by placing orders with the contractor (FAR 16.504(a)). The duration of the contract is for a term of three (3) years with two separate pricing tiers; the pricing will remain firm fixed for each pricing tier. This is a solicitation for commercial products or commercial services prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in this notice. This requirement is being solicited using FAR 13.5, Simplified Procedures for Certain Commercial Products and Commercial Services. SOLICITATION No. SPE302-23-R-0003, this solicitation is issued as Request for Proposal (RFP) The Period of Performance will be July 1, 2023 to June 30, 2026 for a total of three (3) years. Tier 1 - 1st Ordering Period - 24 month (July 1, 2023 - June 30, 2025) Tier 2 - 2nd Ordering Period - 12 month (July 1, 2025 June 30, 2026) This procurement is being processed under the authority of FAR 13 Simplified Acquisition Procedures. The resultant award will be an - Unrestricted procurement using NAICS Code 311812, Size Standard 1000. The Total Estimated Value is $250,000.00 (Maximum Ceiling Amount) For a list of line items - See attachment 1 Schedule of Items Place of Performance: Anchorage, Alaska Delivery and acceptance - See attachment 2 Customer List. The delivery points require indefinite quantities of Fresh Bread and Bakery Products throughout the term of the contract. All responsible sources may submit proposals that will be considered by DLA Troop Support Indo-Pacific. FOB Destination. FAR Provision 52.212-1, Instructions to Offerors-Commercial Products and Commercial Services, applies to this acquisition Addendum to 52.212-1 Instructions to Offerors - Commercial Products and Commercial Services Proposal Submission: Each offeror must submit: (1) A signed copy of cover letter (2) Attachment 1 with proposed prices (Excel Spreadsheet - Schedule of Items) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether there are negotiations after its receipt, unless a written notice of withdrawal is received before award. Questions pertaining to this solicitation shall be submitted in writing, no later than 8:00 a.m. Hawaii Standard Time (HST), March 1, 2023. PROPOSALS ARE DUE NO LATER THAN 10 AM. HST, March 10, 2023. Please email proposal to debra.seibert@dla.mil and andrew.grove@dla.mil. It is the offeror's responsibility to confirm receipt of proposal. Points of Contact: - Debra Seibert - email: debra.seibert@dla.mil - Andrew Grove - email: andrew.grove@dla.mil Limit the file size of any individual email attachment to 5MB, and the total size of any email to 10MB. Multiple email submissions may be required. If submitting multiple emails as a proposal submission, label each email with a number (e.g., 1 of 3, accordingly. After transmitting an email submission, offerors should confirm receipt of all emails with the intended recipients. Facsimile is not an acceptable form of transmission for submission of initial proposals or revisions to initial proposals submitted in response to this solicitation. As directed by the Contracting Officer, facsimile may be used during discussions/negotiations, if discussions/ negotiations are held, for proposal revisions, including Final Proposal Revisions FAR Provision 52.212-2, Evaluation-Commercial Products and Commercial Services, applies to this acquisition ADDENDUM to FAR 52.212-2, Evaluation of Commercial Items (a) The Government will award contract(s) resulting from this solicitation to the responsible offeror(s) whose offer(s) conforming to the solicitation will be most advantageous to the Government, price and other factors considered. Lowest Price Technically Acceptable (LPTA) source selection procedures will be used as the source selection method in this procurement. The following factors shall be used to evaluate offers: 1. Technical Acceptability - A technically acceptable offer is an offer that takes no exceptions to the terms and conditions in the solicitation and complies fully with all submission requirements. A proposal that takes exception to solicitation terms and conditions or that fails to comply with all submission requirements may be deemed technically unacceptable and, thus, may be found ineligible, and removed from further consideration, for the awards. By submitting a proposal with no exceptions, an offeror is confirming it possesses the necessary facilities, equipment, technical skills and capacity to successfully provide all items required by this solicitation. 2. Pricing - Pricing is required for all items found in the Schedule of Items. Failure to offer pricing for all items may result in a proposal being removed from consideration for award as technically unacceptable. The Government will perform an aggregate price analysis for all items found in the Schedule of Items. To determine an offeror's evaluated aggregate price, the estimated quantities in the Schedule of Items will be multiplied by the unit prices to determine the lowest aggregate price to the Government. Offered prices, on an individual line item basis, will be evaluated to determine fair and reasonableness. The award will be made on the basis of the lowest Evaluated Aggregate Price of proposals meeting or exceeding the acceptability standards for non-price factors. The Government reserves the right to remove item(s) from the Schedule of Items or do a common item comparison if offerors do not submit pricing for all items. Prior to award, the offered prices of the presumptive awardee(s) will be evaluated on an individual line-item basis to determine whether each price is fair and reasonable using analytical techniques deemed appropriate by the Contracting Officer in her/his complete discretion. Past Performance will not be used as an evaluation factor for this solicitation because other technical evaluation factors are sufficient to ensure performance for the commercial items being procured. Past performance will be considered in a determination of responsibility for the successful offeror prior to award. (b) Options are not included in this solicitation. (c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. The Government intends to evaluate offers and award a contract without discussions with offerors. Therefore, the offeror's initial offer should contain the offeror's best terms from a price and technical standpoint. However, the Government reserves the right to conduct discussions if later determined by the Contracting Officer to be necessary. The Government may reject any or all offers if such action is in the public interest; accept other than the lowest offer; and waive informalities and minor irregularities in offers received. The resultant award will be for an Indefinite Delivery Indefinite Quantity (IDIQ) contract. FAR provision 52.212-3, Offeror Representations and Certifications-Commercial Products and Commercial Services, applies to this acquisition FAR clause 52.212-4, Contract Terms and Conditions-Commercial Products and Commercial Services, applies to this acquisition FAR Clause 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Products and Commercial Services, applies to this acquisition DFAR Clause 252.225-7012 Preference for Certain Domestic Commodities, applies to this acquisition