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Fresh Fruit & Vegetables in Alaska

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SPE30017R0057Federal

Contract Overview

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

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DLA Troop Support is soliciting proposals for an unrestricted contract to provide a full line of fresh fruit and vegetables to various Department of Defense and Non-DoD customers, including USDA schools and tribal reservations, located throughout the state of Alaska. This indefinite delivery contract, identified by solicitation number SPE30017R0057 and NAICS code 311991, carries an estimated maximum value of 25,553,670.00 dollars. The contract spans a total duration of four and a half years, divided into three tiers of 18 months each. While the contract requires the delivery of indefinite quantities of produce to multiple sites, it includes a guaranteed minimum of 10 percent for the first tier period. Interested responsible sources can access the solicitation and necessary documentation via the DLA Internet Bid Board System.

General Info

Agency

N/A

NAICS

311991 - Perishable Prepared Food Manufacturing

Place of Performance

DoD (Troop and Remote Ground and Ship Troop) customers and Non-DoD (USDA School and Tribal Reservation) customers located in th, USA

Set-Aside

NONE

Documents

0

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Timeline

PhasePresolicitation
Posted

Presolicitation

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Organization & Contact Information

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AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Hweon H. LeeContract Specialist
Susan M. WilliamsContracting Officer

Full Description

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Synopsis: SPE300-17-R-0057 DLA Troop Support intends to solicit for a full-line of Fresh Fruit and Vegetable (FF&V) support for DoD (Troop and Remote Ground and Ship Troop) customers and Non-DoD (USDA School and Tribal Reservation) customers located in the State of Alaska. This is an unrestricted acquisition. NAICS code is 311991. The total length of the contract will be four and a half (4.5) years. It contains three Tiers of 18 months each. Its estimated total maximum dollar amount is $25,553,670.00 including tiers one, two, and three. 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 October 16, 2017 - October 20, 2017. The resultant award will be for an indefinite delivery contract, with a guaranteed minimum of 10% of the first tier period.

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Solicitation W9124D26QA407 is a firm-fixed-price request for quotes to provide boxed noon meals, specifically submarine sandwiches, for applicants at the Knoxville Military Entrance Processing Station in Tennessee. The contract consists of a base period from January 1, 2027, through December 31, 2027, with two subsequent one-year option periods. The estimated quantity is 7,843 meals per year, with deliveries required by 10:00 a.m. daily at the John Duncan Federal Building. Each boxed meal must include a 6-inch submarine sandwich with specific minimum weights for bread, meat, and cheese, accompanied by a bag of plain chips and dessert. Lettuce and tomato must be wrapped separately from the sandwich, and all meals must be transported in coolers to maintain food safety and temperature. This acquisition is 100% set aside for Women-Owned Small Businesses and Economically Disadvantaged Women-Owned Small Businesses under NAICS code 311991. Award will be granted to the lowest priced technically acceptable offeror. Technical evaluation requires a state or local health inspection report from the last 12 months with a passing score or grade of A or B, as well as an acceptable past performance rating for relevant contracts valued at $25,000 or more within the last 36 months. Payments will be processed via Government Purchase Card based on detailed monthly invoices submitted by the third workday of the following month. Delivery personnel must adhere to federal building security screening protocols, and food preparation is strictly prohibited in private residences.
W6QM Micc-Ft Knox

POSTED

1 day ago

DEADLINE

in 10 days
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