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This Pre-Solicitation opportunity from Department Of Health And Human Services was posted on February 23, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

NIH Clinical Center - Food Distribution

Closed
21-000537Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 311991
New
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
Solicitation # SPE300-26-R-0036
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.
DIRECTORATE OF SUBSISTENCE

POSTED

1 day ago

DEADLINE

in about 1 month
NAICS: 311991
New
Federal
CMT Catered Meals
Solicitation # W91ZRS27QA001
Solicitation W91ZRS27QA001 is a 100% small business set-aside for the Connecticut Army National Guard to secure a Firm-Fixed Price contract for hot catered meal preparation and delivery services. The contractor is responsible for providing breakfast, lunch, and dinner for four CMT classes between November 29, 2026, and March 14, 2027. Meals must be prepared at a licensed commercial kitchen in Fairfield County, Connecticut, and delivered to the regional training institute dining facility at Camp Nett in Niantic, Connecticut. All meals must be individually packaged for single-use consumption and transported in bulk insulated carriers to maintain strict temperature thresholds of at least 135 degrees Fahrenheit for hot foods and 41 degrees Fahrenheit or below for cold foods. The government will award the contract based on the Lowest Price Technically Acceptable (LPTA) method. Technical acceptability is based on the offeror's ability to maintain temperature integrity and provide a feasible management plan for delivery logistics. Past performance will be evaluated on an acceptable or unacceptable basis, requiring at least two references from the last three years. The contract is subject to Service Contract Labor Standards, specifically Wage Determination 2015-4113 Revision 37 for the Driver Courier category. Payments will be processed via the Wide Area Workflow (WAWF) program on a net 30-day basis. Quotes are due by November 5, 2026, at 1:00 p.m. Eastern Time.
W7MZ Uspfo Activity Ct Arng

POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 311991
Federal
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.
DLA Troop Support

POSTED

8 days ago

DEADLINE

in about 23 hours
NAICS: 311991
Federal
8th Knoxville MEPS Noon Meals
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.
W6QM Micc-Ft Knox

POSTED

10 days ago

DEADLINE

in about 18 hours

General Info

NAICS

311991 - Perishable Prepared Food Manufacturing

Place of Performance

Bethesda, MD, 20892, USA

Set-Aside

NONE

Documents

1

Food+Distribution+SOW.docx

DOCX

AI Contract Breakdown

Uniform Contract Format

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CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update
PhaseClosed
Posted

Sources Sought

Notice updated

Response deadline time changed from 3:00 PM UTC to 4:00 PM UTC on Jan 30, 2021. The notice description changed.

Type Changed

Sources Sought → Presolicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Health And Human Services → National Institutes Of Health - Cc
Contacts2 people available
OfficeBETHESDA, MD, 20892, USA
Office AddressBETHESDA, MD, 20892, USA
Contacts

Full Description

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INTRODUCTION THIS IS A PRE-SOLICITATION NON-COMPETITIVE (NOTICE OF INTENT) SYNOPSIS TO AWARD A CONTRACT OR PURCHASE ORDER WITHOUT PROVIDING FOR FULL OR OPEN COMPETITION (INCLUDING BRAND-NAME). The National Institutes of Health (NIH), Clinical Center (CC), Office of Purchasing and Contracts (OPC) on behalf of the Nutrition Department (ND), Clinical Center (CC) at the National Institutes of Health (NIH) intends to negotiate and award a contract without providing for full and open competition (Including brand-name) to: US Foods, Inc. 9399 W Higgins Rd Ste 100 Rosemont, IL, 60018-4910, UNITED STATES NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEM (NAICS) CODE The intended procurement is classified under NAICS code 311991 with a Size Standard 500. REGULATORY AUTHORITY The resultant contract will include all applicable provisions and clauses in effect through the Federal Acquisition Circular (FAC) 2021-03, February 16, 2021. This acquisition is conducted under the procedures as prescribed in FAR subpart 13-Simplified Acquisition Procedures at an amount exceeding the simplified acquisition threshold. STATUTORY AUTHORITY This acquisition is conducted under the authority of the Federal Acquisition Regulation (FAR) Part 13.5 Simplified Procedures for Certain Commercial Items and is expected to exceed the simplified acquisition threshold. Contracts awarded using FAR Part 13-SimplifiedAcquisition Procedures are exempt from the requirements of FAR Part 6-Competition Requirements. GENERAL INFORMATION 1. Title: NIH Clinical Center - Food Distribution 2. Background Information: The National Institutes of Health (NIH) is the nation's foremost federally funded biomedical research institution. The Mark O. Hatfield Clinical Research Center (CRC) is the onsite hospital for the NIH campus. The Nutrition Department is responsible for providing the best possible patient care and research support for patients of the NIH Clinical Center. Registered Dietitians provide an array of patient-care services, including nutrition assessments, counseling services, and enteral and parenteral feeding recommendations. Research support services include protocol design, dietary intake assessment, body composition analysis, data analysis, and interpretation. In addition, dietitians pursue adjunct research interests related to protocols and may serve as principal investigators for research questions related to the practice of dietetics. NIH Clinical Center patients, whether on an inpatient unit, a day hospital bed or in the outpatient clinics are offered meals and nourishments to meet individualized need. Through the use of a room service menu and CBORD (state-of-the-art integrated food management software, meals are prepared for regular and therapeutic diets, as well as diets for research protocols. This highly specialized technology allows for the integration of varied clinical and research needs through over 150 diet types, nutrition analysis of intakes, and the ability to easily change the menu to take advantage of seasonal foods and changing patient preferences. 3. Period of Performance: BASE: 4/1/2021 - 03/31/2022 Option Period 1: 4/1/2022 - 03/31/2023 Option Period 2: 4/1/2023 - 03/31/2024 Option Period 3: 4/1/2024 - 03/31/2025 Option Period 4: 4/1/2025 - 03/31/2026 CONTRACTOR REQUIREMENTS (SCOPE OF WORK) The NIH Clinical Center Nutrition Department intends to procure food/nourishments in order to provide meals to patients undergoing research/treatment at the Mark 0. Hatfield Clinical Research Center (CRC). Clinical Center patients, whether on an inpatient unit, a day hospital bed or in the outpatient clinics are offered meals and nourishments to meet individualized needs The Nutrition Department operates with Room Service menus. A state-of-the-art integrated food management computer system CBORD allows the service of regular and therapeutic diets, as well as diets for research protocols. CBORD is populated with all food/products /nourishments that are provided to patients undergoing research/treatment in the CRC. Every food item/product /nourishment undergoes a comprehensive review by a Registered Dietitian before it can be added to the database, included on the room service menu and served to a patient. These reviews are conducted on an ongoing basis to ensure that the Nutrition Department is in compliance with all regulatory requirements (FDA, JCAHO, etc) for safe patient care. Because patients being followed at the NIH Clinical Center are undergoing research, the Nutrition Department must not only ensure that patients receive the best nutritional care but also ensure the integrity of research protocols related to nutrition (i.e. metabolic studies). Therefore, the contractor must provide a significant match of current product (greater than 90%) so that new reviews on food/products /nourishments do not have to be completed. The contractor may submit for the Government's consideration nutritionally comparable products where both the nutritional ingredients and nutrient values would be the same (i.e. milk). The Government will review the nutritionally comparable products being offered and if acceptable will modify the product inventory listing to add these items. Products such as frozen foods, prepared foods and some canned good/soups must be a 100% match to remain in regulatory compliance. If the vendor currently does not stock any of the products requested in the current inventory list which is a material part of this contract, they should provide information immediately to the Government as to how soon these items can be added to their inventory and the proposed cost so the Government can determine whether or not it wishes to modify this contract to add these items. In addition, contractors are responsible for delivery of the specified items and services within the contract. Items in access of a particular quantity/type whether Supplies/services within allowable variations shall be adjusted under the required service when needed. Salient Characteristics Nutrition will provide vendors with a market basket of food/paper supplies including manufacturer #s, description of the product, pack size, unit of measure, annual volumes, etc. Substitutions The contractor shall make no automatic product substitutions. If the contractor fails to have a product on hand (i.e. out of stock) when the product is ordered, a product substitution shall immediately be proposed orally and/or in writing and the contractor shall not furnish the substitute product unless, at a minimum oral concurrence for the substitution has been given by the authorized representative in the Nutrition department. In the event that the contractor cannot provide an appropriate substitute the Government reserves the right to purchase the required items from another source. The Chief of the Nutrition Department and /or the Chief of Food Service must receive written notice at least 5 business days in advance for any product that is to be discontinued. The Government will make a determination as to whether or not there is any acceptable substitute for the product(s) and the contract product listing will be modified accordingly. Product Recall The contractor shall provide the Government written notification the same business day of being made aware by the product manufacturer and/or another Government entity (such as the US Department of Agriculture, US Food and Drug Administration, etc) of the recall of any food, nourishment or any other item supplied under this purchase order for consumption by a patient. Delivery Schedule and Specifications The contractor must deliver food within 24 hours following the receipt of orders where next day delivery is provided. These deliveries shall be made 2 times per week on a regular basis on Monday and Thursday. Food must arrive between the hours of 6:30- 10:00am on Mondays and between 6:30am-10:00am on Thursdays (earliest times preferred). Telephonic notification shall be provided to the designated Nutrition Department representative immediately when any delay is encountered which will impact meeting the required delivery schedule timeframe for the ordered foods /nutrition products. There may be occasional special deliveries required outside of the regularly scheduled delivery times. Unscheduled deliveries are defined as deliveries in excess of the Nutrition Departments regular weekly deliveries. Vendor must only deliver products intended for the Clinical Center Nutrition Department. All products must be delivered in a manner to avoid loss of product from pallets during the delivery/receiving process such as shrink wrapping pallets. Any vehicle operated by the contractor or its employees in performance of this contract must have the minimum liability coverage required by the state in which the performance is located. The contractor shall comply with NIH personnel identification and access requirements at NIH. The contractor is responsible to ensure identification and access documents do not expire. Inspection and Acceptance Requirements All products/nourishments delivered by the contractor will be inspected and accepted by the Nutrition Department Supply Technician and/or the QA Supervisors designee. It is highly desirable that products delivered have a shelf life of at least one week. Depending on industry standards for individual categories of products (i.e. milk/dairy, breads, meats, fresh vegetables, canned vegetables, soups, etc) and the applicable, Federal State and local health regulations, products should be clearly marked to indicate whether the date on the packaging/product is an expiration date, a "best if used by date"(i.e.product is good for 7 days after the date marked on packaging), or "sell by" date. The Government will not accept any product that is inappropriately marked/labeled (i.e. non-compliant with industry standards and/or local, state and Federal health regulations for the product) (e.g. milk dairy products provided must be marked with an expiration date, not a - best if used by or - sell by date). The Government reserves the right to return products to the contractor who agrees to accept them for full credit based on the original delivered price when: The product received is outdated (expired) or otherwise unusable (within 7 days of labeled expiration, "best if used by" or "sell by" dates) The product is received damaged or is received defective (i.e. such as spoiled meat, poor quality fruits or vegetables-which are badly bruised, soft , frozen, green bananas , vegetables that are withered , soft, evidence of molding , bruised spots, etc. Any product or nourishment that has been recalled by the manufacturer and/or another Government agency-such as when spinach and peanut butter which was recalled. Qualifications - Account Representative A Health System Specialist/Dietitian preferred must be available as a resource to the account advising Nutrition Department production manager and Dietitians regarding product substitutions, product recalls, special order items etc. The individual should be available to visit on site at least once every quarter two weeks but available daily by email and/or phone during regular business hours. Order Entry Software/Hardware Food will be ordered by the Government using an electronic on-line food ordering system. The vendor will be responsible for providing free of charge, order entry software. Software upgrades, if any, will be available free of charge. Customer Support and training for the order entry system will be provided free upon request of participating members. The contractor shall provide software interfaces to food service software packages, for price updates, ordering, availability of products and receiving. Software interface will be provided to the Nutrition Department within 30 days of request if the vendor currently has an interface. Emergency Storage Requirements In the event of extended power outage or when the customer's ability to store perishable food items for an extended period of time, the contractor must have the ability to provide refrigerated/freezer trucks, for a predetermined cost, to the customer. CONTRACTING WITHOUT PROVIDING FOR FULL OR OPEN COMPETITION (INCLUDING BRAND-NAME) DETERMINATION This is a requirement for Food/nourishments in order to provide meals to patients undergoing research/treatment at the Mark O. Hatfield Clinical Research Center (CRC). The determination by the Government to award a contract without providing for full and open competition is based upon the market research conducted as prescribed in FAR Part 10-Market Research. CLOSING STATEMENT This synopsis is not a request for competitive proposals. However, interested parties may identify their interest and capability to respond to this notice. Responses to this notice shall contain sufficient information to establish the interested parties' bona-fide capabilities for fulfilling the requirement and include a technical proposal, a cost-price proposal, the period of performance, the Dun & Bradstreet Number (DUNS), the Taxpayer Identification Number (TIN), and the certification of business size. All offerors must have an active registration in the System for Award Management (SAM) www.sam.gov. A determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the Government. The information received will normally be considered solely for the purposes of determining whether to proceed on a non-competitive basis or to conduct a competitive procurement. All responses must be received by March 10, 2020, 1:00 PM Eastern time and must reference pre-solicitation number 21-000537. Responses may be submitted electronically to Mr. Christopher Lauver, Contracting Specialist at contact@example.gov. Fax responses will not be accepted. "All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency."

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