Meals for HHC 1-168 INF IA ARNG at Greenlief Training Center, Hastings, NE

Request for Quote (RFQ) W912LP-22-Q-4000 The Iowa Army National Guard's HHC 1-168 INF requires breakfast and dinner meals during the period of 21-24 October 2021. You are invited to submit a quote for this requirement to the individual identified below. The following terms are applicable to this RFQ: The North American Industry Classification System (NAICS) Code 311991 is applicable to this requirement. This RFQ is being solicited using full and open competition. The basis for award is Price. The Government intends to award a firm-fixed price purchase order to the responsible vendor submitting the lowest-priced responsive quotation that meet the minimum requirements. Quotes are due by 18 October 2021, 9:00 a.m. local (central) time. Quotes must be received by the designated date and time to be considered for award. Quotes may be submitted via email to: megan.r.kaszinski.mil@mail.mil. Offerors shall complete all blocks of the Company/Vendor Contact Information and Pricing Tables on the attached .pdf copy of the RFQ. MEAL REQUIREMENTS. Offerors must submit quotes in accordance with the Meals Requirements Statement and Menus identified in this RFQ. MEAL LOCATION. Greenlief Training Site Dining Facility (DFAC), 6700 E J St. Bldg 600, Hastings, NE 68901 UNIT POINT OF CONTACT (POC). The Unit POC information will be provided upon contract award. The vendor is responsible for coordinating with that individual for meal delivery and set up. Upon award of a purchase order, no changes shall be made to the Terms and Conditions without prior written approval from the Contracting Officer. Offerors must have a current, active registration in System for Award Management (SAM) to be eligible for award. Register or check status/expiration date of your registration at http://www.sam.gov. If you are not registered, or if your registration expires within the next 60-days, start the process of updating your registration now as it may take up to 12-15 business days after you submit before your registration is active in SAM. For registration or renewal instructions, or to check your registration status, see the - Register Your Entity tile at www.sam.gov. Offerors must submit invoices electronically via the Wide Area WorkFlow (WAWF) application at https://piee.eb.mil and will receive payment via Electronic Funds Transfer (EFT) to the bank account listed in their SAM profile. Please verify that you can comply with this billing method prior to submitting a quote. The following provisions (P) and clauses (C) are applicable to this acquisition and are effective through FAC 2021-07 dated 9/10/2021. The full text of all these provisions and clauses can be viewed at www.acquisition.gov. The following provisions and clauses are incorporated into this solicitation by reference: (P) FAR 52.204-7, System for Award Management (C) FAR 52.204-13, System for Award Management Maintenance (P) FAR 52.204-16, Commercial and Government Entity Code Reporting (C) FAR 52.204-18, Commercial and Government Entity Code Maintenance (P) FAR 52.212-1, Instructions to Offerors - Commercial (C) FAR 52.212-4, Contract Terms and Conditions - Commercial Items (C) FAR 52.232-18, Availability of Funds (C) FAR 52.232-40, Providing Accelerated Payments to Small Business Subcontractors (C) DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials (C) DFARS 252.203-7002, Requirement to Inform Employees of Whistleblower Rights (C) DFARS 252.204-7003, Control of Government Work Product (C) DFARS 252.204-7012, Safeguarding Covered Defense Information and Cyber Incident Reporting (C) DFARS 252.204-7015, Notice of Authorized Disclosure of Information for Litigation Support (C) DFARS 252.204-7018, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services (C) DFARS 252.211-7008, Use of Government-Assigned Serial Numbers (P) DFARS 252.213-7000, Notice to Prospective Suppliers on the Use of Supplier Performance Risk System in Past Performance Evaluations (C) DFARS 252.223-7008, Prohibition of Hexavalent Chromium (C) DFARS 252.225-7001, Buy American and Balance of Payments Program (C) DFARS 252.225-7048, Export Controlled Items (C) DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports (C) DFARS 252.232-7010, Levies on Contract Payments (C) DFARS 252.232-7017, Accelerating Payments to Small Business Subcontractors - Prohibition on Fees and Consideration (C) DFARS 252.244-7000, Subcontracts for Commercial Items and Commercial Components (DoD Contracts) (C) DFARS 252.247-7023, Transportation of Supplies by Sea The following provisions and clauses are incorporated into this solicitation by full text. The full text can be found in Attachment #3 Full Text Provisions and Clauses. All Representations and Certifications shall be completed within contractor's Systems for Award Management (SAM) profile on www.sam.gov. (P) FAR 52.204-24, Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment (P) FAR 52.204-26 Covered Telecommunications Equipment or Services - Representation (P) FAR 52.212-3 Offeror Representations and Certifications - Commercial Items with Alternate I (C) FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items (Oct 2020) (C) FAR 52.222-19 (DEV), Child Labor - Cooperation with Authorities and Remedies (DEV 2020-O00019) (P) DFARS 252.203-7005, Representation Relating to the Compensation of Former DoD Officials (P) DFARS 252.204-7016, Covered Defense Telecommunications Equipment or Services - Representation (P) DFARS 252.204-7017, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services - Representation (C) DFARS 252.211-7003, Item Unique Identification and Valuation (P) DFARS 252.225-7000, Buy American Act - Balance of Payments Program Certificate (C) DFARS 252.232-7006, Wide Area WorkFlow Payment Instructions (P) 252.239-7098 (DEV), Prohibition on Contracting to Maintain or Establish a Computer Network Unless Such Network is Designed to Block Access to Certain Websites-Representation (DEV 2021-O0003) Please contact Megan Kaszinski, Contract Specialist, at phone 515-252-4498 or email megan.r.kaszinski.mil@mail.mil with any questions or concerns. Attachment #1 - Meals Requirement Statement Attachment #2 - Menus and Headcounts Attachment #3 - Full Text Provisions and Clauses Attachment #4 - FAR and DFARS Section 889 Representations