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J&A 6.302-1 SPM300-11-D-3431

Active
SPO30001R4023Federal

Contract Overview

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

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This contract notice relates to a Justification and Approval (J&A) for a full line food distribution, conducted in accordance with FAR 6.305 requirements. The solicitation is identified as SPO30001R4023 with a J&A number of 6.302-1 SPM300-11-D-3431. The work will be performed in Salem, Missouri, under NAICS code 424410, which pertains to grocery and related product merchant wholesalers. This J&A allows for sole-source procurement to meet specific operational needs for food distribution. The point of contact for this contract is John E. Riccio, reachable via email or phone. The notice was posted on December 7, 2010, and includes a link to the contract details on the SAM.gov website. While the contract type and set-aside status are not specified, the documentation ensures compliance with federal acquisition regulations for justifying non-competitive procurement in this full line food distribution effort.

General Info

Sole-source food distribution contract in Salem, Missouri under NAICS 424410, FAR compliant.

Agency

N/A

NAICS

424410 - General Line Grocery Merchant Wholesalers

Place of Performance

Salem, MO and Topeka, KS, SALEM, MO, 65560, USA

Set-Aside

NONE

Documents

0

No documents available

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Timeline

Posted

special-notice

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Organization & Contact Information

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AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A

Full Description

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This is a Justification and Approval (J&A) for full line food distribution and this notice is being posted IAW requirements by the FAR 6.305. A copy of the J&A is attached to this notice.

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Same NAICS industry code

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ECE/Head Start – Bulk Food/Product Purchase and Delivery for Nutrition Services
Solicitation # 2026_nutrition_servicedelivery_rfpsct-edits.pdf
The Confederated Tribes of the Colville Reservation is soliciting proposals for a prime vendor to provide bulk food and product purchase and delivery services for nutrition services at Head Start sites in Omak, Inchelium, Keller, and Nespelem, Washington. The selected contractor will be responsible for regular weekly deliveries, typically occurring up to twice per week within specific windows: Monday morning to Tuesday at 4:00 p.m., and Wednesday morning to Thursday at 4:00 p.m. To ensure student safety, deliveries are conducted on a dark delivery schedule after hours, with a strict blackout period between 10:30 a.m. and 1:00 p.m. Additionally, the vendor must be capable of fulfilling will call orders within a 30-minute transport time. Strict quality and safety standards apply, requiring all packaging and labeling to conform to USDA and FDA industry standards. Frozen products must be delivered frozen solid at 0 degrees F or below, while chilled items must be maintained between 32 and 41 degrees F. The vendor must provide Child Nutrition labeling and evidence of HACCP program participation upon request. In accordance with federal regulations, the contractor must prioritize domestic commodities, ensuring over 51 percent of final processed products are grown in the U.S. Proposals are evaluated on a 100-point scale considering qualifications, experience with Tribal or government entities, staff expertise, and the reasonableness of time estimates. Significant preference is given to Indian-owned economic enterprises, with awards granted to responsible Indian bidders if their price is within 10 percent of the lowest non-Indian proposal. Required submissions include a detailed approach, staff résumés, TERO certification, and a certification regarding debarment and suspension. Invoices are submitted monthly via email, with payment terms set at 30 days following the receipt of approved invoices and goods.
Confederated Tribes of the Colville Reservation

POSTED

about 14 hours ago

DEADLINE

in about 1 year
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