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This Government Contract opportunity from Department Of Defense was posted on August 6, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Fresh Fruits and Vegetables for School and DoD Troops & Ships Customers, Island of Hawaii (Big Island), Hawaii

Awarded
SPE302-21-D-S008Federal

Contract Overview

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

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POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 311991
New
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Request for Information (RFI) for Fresh Fruits and Vegetable support for DoW Troop and USDA School Customers in the Ohio Zone
Solicitation # SPE30027R0003
DLA Troop Support is conducting market research through a Request for Information (RFI) to gather feedback for a future solicitation regarding full line fresh fruit and vegetable support within the Ohio Zone. The scope of work involves providing these products to Department of War (Troop) and USDA (School) customers throughout the region, with deliveries typically scheduled once per week between 6:30 AM and 2:00 PM. Interested respondents must be registered in SAM.gov and DIBBS, maintain a valid Perishable Agricultural Commodities Act (PACA) license, and demonstrate the ability to use the STORES and FFAVORS electronic systems for ordering and invoicing. The government emphasizes strict quality and traceability standards, requiring detailed documentation for domestic origin and approved sources to comply with the Berry Amendment. Contractors are subject to Quality Systems Management Visits (QSMVs) and audits, which utilize a color-coded rating system to classify nonconformances from acceptable (green) to critical (red). All responses and market research survey feedback must be emailed to the designated points of contact by 3:00 p.m. Eastern Standard Time on October 30, 2026. This RFI is for market research purposes only and does not constitute a contractual commitment or a formal solicitation.
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POSTED

7 days ago

DEADLINE

in 3 days
NAICS: 311991
Federal
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Solicitation # W9124D26QA407
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.
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POSTED

9 days ago

DEADLINE

in 2 days

AI Contract Overview

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DLA Troop Support is soliciting proposals for a total small business set-aside contract to provide a full line of fresh fruits and vegetables for Non-DoD USDA School and DoD Troops and Ships customers on the Big Island of Hawaii. This is an Indefinite Quantity Contract with a fixed price and economic price adjustment, spanning a period of 12 months from July 25, 2021, to July 24, 2022. The contract carries a guaranteed minimum of 57,000 dollars and a maximum ceiling of 570,000 dollars. Awards will be made based on the Low Price Technically Acceptable process, focusing on the lowest evaluated aggregate price among qualified offerors. To be considered technically acceptable, bidders must submit a valid Perishable Agricultural Commodities Act license, signed financial arrangement information, and pricing for all required items. Proposals must be submitted electronically to the designated points of contact by the specified deadline to be eligible for consideration.

General Info

Contract Value

$0

NAICS

311991 - Perishable Prepared Food Manufacturing

Place of Performance

HI, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Troop Support Indo-Pacific
ContactsNo contacts available
OfficeJBPHH, HI, 96860-3520, USA
Office AddressJBPHH, HI, 96860-3520, USA
ContactsNo contact information available

Full Description

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Fresh Fruits and Vegetables for School and DoD Troops & Ships Customers, Island of Hawaii (Big Island), Hawaii SOLICITATION The DLA Troop Support intends to solicit for a full-line of produce support for Non-DoD USDA School and OoD Troops & Ships customers located in Island of Hawaii {Big Island), Hawaii. This is a TOTAL SMALL BUSINESS SET-ASIDE acquisition. NAICS code 311991. In accordance with 13 CFR 121.406(e ), if at least 50% of the estimated contract value of an acquisition for multiple items is composed of items that are manufactured by small business concerns, then a waiver of the non-manufacturer rule is not required. As such, for this acquisition, it is expected that items comprising at least 50%ofthe contract value will be manufactured by small business concerns. The total length of the IQC will not exceed 12 months. 25 July 2021-24 July 2022 (1 year). The Government intends to award a Fixed Priced with Economic Price Adjustment (FP with EPA), Indefinite Quantity Contract (IQC). The guaranteed minimum is $57,000.00 {for the base period only). The maximum ceiling on the resultant contract is $570,000.00. 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. This solicitation will be issued under FAR 15.101-2 Low Price Technically Acceptable (LTPA). The Government will award a 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. 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, including submissions relating to the two subfactors listed below. 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 award. 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. The following sub-factors will be evaluated and must be found acceptable for a proposal to be eligible for award: 1. Perishable Agricultural Commodities Act (PACA) License - The offeror shall possess and submit proof of a valid current PACA license. 2. Signed Financial Arrangement Information - See Statement of Work {SOW) 2. Pricing - Pricing is required for all items found in the Schedule of Items and for option period. Failure to offer pricing for all items and for option period may result in a proposal being removed from consideration for award as technically unacceptable. The Government will perform an aggregate price analysis on all items found in the Schedule of Items. To determine an offeror's Evaluated Aggregate Price, the Weighted Aggregate Distribution Price will be added to the Aggregate Delivered Price. Please refer to Attachment 1 Statement of Work {SOW) for further details regarding these price components. 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 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. Proposal Submission: Each offeror must submit: (i) A signed copy of the solicitation (and 2mendments, if applicable) (ii) Attachment 2 with proposed prices (Excel Spreadsheet) (iii) A signed financial arrangement information (iv) A copy of a valid PACA License 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), 20 April 2018. PROPOSALS ARE DUE NO LATER THAN 3:00 P.M. HST, 25 JUNE 2021. Please email proposal to contact@example.gov and contact@example.gov. It is the offeror's responsibility to confirm receipt of proposal. Points of Contact: -Amarilys Rodriguez Agosto email: contact@example.gov, phone#: +1 (555) 000-0000 - Samuel N. Newberry- email: contact@example.gov, phone#: +1 (555) 000-0000

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