This Government Contract opportunity was posted on September 7, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Award: SPE302-16-D-P007 Full Line of Grade USDA #1 or Better Fresh Fruits & Vegetables (FF&V) for Troops Customers, Oahu, in the State of Hawaii

Awarded

SPE302-16-R-S001Federal

Submission Closed09/06/2016, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 311991

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DIBBS

Request for Proposals (RFP) for Fresh Fruit & Vegetable support for DLA Troop Support's DoW Troop and Non-DoW School and Indian Tribal Organization customers located in Dallas, TX

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Solicitation SPE300-26-R-0036 is a 100% small business set-aside for the procurement of fresh produce and shelled eggs to support Dallas Texas Troops, schools, and other agencies. The contract is structured as a firm-fixed price agreement divided into three tiers, consisting of one 24-month period and two 18-month periods. Award is based on the Lowest Price Technically Acceptable process, requiring offerors to be technically acceptable and provide the lowest evaluated aggregate price. Key technical requirements include a valid PACA license and USDA Harmonized GAP Plus or GMP audit certifications. The pricing model utilizes a component-based structure where the contract unit price is the sum of the delivered price, minus any rebates or discounts, plus a firm-fixed distribution price. The delivered price is subject to economic price adjustments based on actual material costs, with a general upward ceiling of 120% of the initial delivered price. The contractor is responsible for catalog maintenance, including the addition of new items via a mandatory request form and bi-weekly price adjustments based on commercial market conditions. All deliveries are FOB Destination, and the contractor must maintain full traceability of products back to the grower or supplier. Invoicing and payment are processed electronically through the Wide Area WorkFlow system.

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Solicitation # 36C26227Q0059

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Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

This award notice concerns contract SPE302-16-D-P007 for the provision of a full line of grade USDA number one or better fresh fruits and vegetables for troops customers located on Oahu, Hawaii. The procurement was conducted under solicitation SPE302-16-R-S001 with NAICS code 311991. The process included a pre-proposal conference held on February 19, 2016, and was managed by Contract Specialist Amy Wong and Contracting Officer Jean K. Ross. Key documentation associated with the solicitation included a revised statement of items, EDI guidelines, and a reverse auction process.

General Info

Agency

N/A

Contract Value

NAICS

311991 - Perishable Prepared Food Manufacturing

Place of Performance

HI, USA

Set-Aside

NONE

Awardee

MANSON PRODUCTS CO., INC.

Award Issued Date

09/06/2016, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

1 update

PhaseAwarded

PostedDec 8

Presolicitation

Notice updatedFeb 10

Response deadline added: Mar 11, 2016. The notice description changed.

Type ChangedMar 4

Presolicitation → Solicitation

AwardedSep 6

Contract was awarded

Submission Closed

09/06/2016, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Amy WongContract Specialist

contact@example.gov

+1 (555) 000-0000

Jean K. RossContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

AMENDMENT 0001 The purpose of this notice is to post Amendment SPE302-16-R-S001-0001. The following documents are related to Amendment SPE302-16-R-S001-0001: Standard Form 30 (SPE302-16-R-S001-0001) REVISED STATEMENT OF ITEMS Amendment 0001 EDI Guidelines (Nov 2013) Pre-Proposal Conference Slides 2-19-16 Small Business Slides 2-19-16 -------------------------------------------------- SOLICITATION: This Request for Proposal (solicitation) is being issued pursuant to the pre-solicitation notice (SPE302-16-R-S001) that was posted on December 8, 2015. ------------------------------------------- PREPROPOSAL CONFERENCE: Prospective offerors are encouraged to attend the preproposal conference; however, attendance is not mandatory to submit a proposal. To arrange for attendance, prospective offerors are requested to contact by FEBRUARY 18, 2016 NOON HST via e-mail: Name: Amy Wong with copy to Jean K. Ross Telephone: +1 (555) 000-0000/ +1 (555) 000-0000 Email addresses: contact@example.gov, copy to contact@example.gov Only two (2) attendees per company are allowed. The date, time, and location of the conference are provided below: DATE: February 19, 2016 (Friday) TIME: 1:00 PM Hawaii Standard Time (HST) LOCATION: Military Family Support Center 2ND Floor, Training Room 261 4827 Bougainville Drive Honolulu, HI 96818 *Note: VISITOR PARKING FOR CONFERENCE. PLEASE ALLOW EXTRA TIME TO FIND PARKING. The Military Family Support Center is located off-base directly behind the Ruby Tuesday Restaurant. There is parking around the center, however, DO NOT park in reserved stalls. Map of the preproposal conference site can be provided upon request. The Government will not be liable for expenses incurred by an offeror prior to contract award. PRE-PROPOSAL CONFERENCE QUESTIONS: Offerors are cautioned that remarks and explanations provided at the conference shall not change the terms of this solicitation unless the solicitation is amended in writing. Questions may be submitted both before and after the Pre-Proposal Conference in writing up to February 29, 2016, 1 P.M. HST. ------------------------------------------- Attached Solicitation documents: Solicitation: SF1449 Attachment 1: Schedule of Items Attachment 2: Customer List Attachment 3: New Item Request Attachment 4: EDI Guide Attachment 5: STORES Vendor Catalog Manual Attachment 6: STORES Reconciliation Vendor EDI Guide Attachment 7: Reverse Auction