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This Combined Synopsis/Solicitation opportunity was posted on January 21, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Full-line fresh fruit and vegetable support for Non-DoD USDA School & Troops & Ships Customers for outlying islands Kauai in the State of Hawaii.

Closed
SPE302-14-Q-5002Federal

Contract Overview

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

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NAICS: 311991
New
Federal
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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

AI Contract Overview

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Solicitation SPE302-14-Q-5002 is an unrestricted request for quotation issued by DLA Troop Support for the provision of Grade US#1 or better fresh fruits and vegetables. The contract supports institutional feeding for Non-DoD USDA Schools as well as Department of Defense troops and ships located on the outlying islands of Kauai, Hawaii. The requirement is categorized under NAICS code 311991 and consists of two contract line items covering web and store-based institutional feeding. The resulting award will be a firm fixed price Indefinite Delivery Purchase Order with an Equitable Price Adjustment and a maximum value of 150,000 dollars. The period of performance is scheduled from February 14, 2014, to February 13, 2015. Selection will be based on the Lowest Price Technically Acceptable evaluation process, with quotes due by January 23, 2014.

General Info

Agency

N/A

Contract Value

$0

NAICS

311991 - Perishable Prepared Food Manufacturing

Place of Performance

DLA TROOP SUPPORT PACIFIC 440 FULLER WAY, BLDG 280, PEARL HARBOR, HI, 96860, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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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
Jimmy Van NguyenContract Specialist
Paul S. CunananContracting Officer

Full Description

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Note: Any reference to Standard Form 18 is replaced with Standard Form 1449. (i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format prescribed in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and written solicitation will be issued. (ii) Solicitation SPE302-14-Q-5002 is issued as a request for quotation (RFQ). This procurement is being issued as a unrestricted. (iii) This announcement constitutes the only solicitation; quotes are being requested and a courtesy Standard Form (SF) 1449 written solicitation will be provided incorporating the provisions and clause of those in effect through FARS, DFARS, and DLAD. (iv)The Associated North American Industrial Classification Standard (NAICS) code for this request is 311991 with a size standard 500 employees. (v) Contract Line Item Number - CLIN 0001: Institutional Feeding (USDA Schools- FFAVORS WEB) CLIN 0002: Institutional Feeding (USDA Schools- STORES) (vi) Item Description: DLA Troop support will be issuing a solicitation for full line Grade US#1 or better Fresh Fruits & Vegetables (FF&V) support for Non-DoD USDA School & Department of Defense (DoD) Troops & Ships Customers for outlying islands Kauai in the State of Hawaii. (vii) Period of Performance: 14 February 2014 - 13 February 2015 or date of award. (viii) 52.212-1, Instructions to Offerors - Commercial, See Attachment 1 - Statement of Work. (ix) 52.212-2, Evaluation - Commercial Items, Lowest Price Technically Acceptable (LPTA) will be the evaluation process for award. See Attachment 1 - Statement of Work. (x) 52.212-3, Offeror Representations and Certifications - Commercial Items, See attached Standard Form 1449 (xi) 52.212-4, Contract Terms and Conditions - Commercial Items, See attached Standard Form 1449 (xii) 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders - Commercial Items, See attached Standard Form 1449 (xiii) The results of this requirement will be a firm fixed priced (FFP) Indefinite Delivery Purchase Order (IDPO) with Equitable Price Adjustment (EPA). The award maximum is $150,000.00. The first order constitutes as the contract minimum. (xiv) Defense Priorities and Allocations System (DPAS) - Not applicable (xv) It is the responsibility of the offeror to view the website for any changes or amendments to this RFQ. Quotes will be due to DLA Troop Support Pacific 440 Fuller Way, BLDG 28, via fax email by Wednesday, 23 January 2014, 3:00 PM, Hawaiian Local Time. (xvi) Point of Contact is: Jimmy Nguyen at e-mail at: jimmy.nguyen@dla.mil, phone: (808) 474-2943, or Paul Cunanan email at: paul.cunanan@dla.mil, Fax (808) 471-2983. If faxing a quote please call for confirmation that quote was received. Any questions pertaining to this acquisition shall be asked no later than Wednesday, 23 January 2014, 3:00 PM Hawaiian Local Time.

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