S--Contract Award

** The purpose of this modification to to modify the Statement of Work please see the Summary of Changes in the attached documents quote mark REQUEST FOR QUOTE FR 14 Catering SOLICITATION NUMBER W912CL-14-T-0036 This is a Combined Synopsis/ Solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with the additional information included in the notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. Paper copies of this solicitation will not be available. The Request for Quote (RFQ) number is W912CL-14-T-0036. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-72 dated 01 January 2014 and DFARS change notice 20131231. This procurement is unrestricted. The North American Industry Classification System code is 722310, Small Business Size Standard $35.5M. It is the contractor's responsibility to be familiar with the applicable clauses and provisions. A firm fixed price purchase order will be awarded. Both clauses and provisions may be accessed in full text at http://farsite.hill.af.mil. Description of Requirement: U.S. Southern Command Special Operations Command (SOCSOUTH) requires catering services in support of U.S. personnel in Ladyville, Belize during the period 03 March 2014 through 14 March 2014 as follows: 0001 Breakfast Meal. The Contractor shall provide breakfast from 03 - 14 March 2014 in accordance with the performance work statement. Quantity Unit Unit Price Total Amount 2,795 Meals _______ ___________ 0002 Dinner Meal. The Contractor shall provide dinner from 03 March through 13 March 2014 in accordance with the performance work statement. Quantity Unit Unit Price Total Amount 2,430 Meals _______ ___________ 0003 Midnight Meal. The Contractor shall provide Midnight Meals from 09 - 13 March 2014 in accordance with the performance work statement. Quantity Unit Unit Price Total Amount 625 Meals _______ ___________ 0004 Contractor Manpower Reporting as required in the PWS Quantity Unit Unit Price Total Amount NSP _______ ___________ 0005 Worker's Compensation Insurance in accordance with the Defense Base Act and the clause at FAR 52.228-3. Quantity Unit Unit Price Total Amount 1 Each _______ ___________ 0006 General Sales Tax Quantity Unit Unit Price Total Amount 1 Each _______ ___________ Period of Performance and Place of Delivery for all Line items: as indicated on 5.1.1 of the attached SOW; SOCSOUTH, Price Barracks, Ladyville Belize STATEMENT OF WORK See Attachment The following provisions and clauses are applicable to this procurement: FAR 52.204-7 -- System for Award Management; FAR 52.204-10 -- Reporting Executive Compensation and First-Tier Subcontract Awards; FAR 52.204-13 -- System for Award Management Maintenance; FAR 52.209-6 -- Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, or Proposed for Debarment; FAR 52.212-1, Instructions to Offerors--Commercial Items; FAR 52.212-3. -- Offeror Representations and Certifications -- Commercial Items; FAR 52.212-4 -- Contract Terms and Conditions--Commercial Items; FAR 52.212-5 (Dev) -- Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items (Deviation); FAR 52.222-50 -- Combating Trafficking in Persons; FAR 52.223-18 -- Encouraging Contractor Policies To Ban Text Messaging While Driving; FAR 52.228-3 - Worker's Compensation Insurance; FAR 52.229-6 -- Taxes--Foreign Fixed-Price Contracts; FAR 52.232-18 -- Availability Of Funds; FAR 52.232-33 - Payment by Electronic Funds Transfer - System for Award Management; FAR 52.232-39 -- Unenforceability of Unauthorized Obligations; FAR 52.233-3 -- Protest After Award; FAR 52.233-4 -- Applicable Law for Breach of Contract Claim; DFARS 252.203-7000 -- Requirements Relating to Compensation of Former DoD Officials; DFARS 252.203-7002 -- Requirement to Inform Employees of Whistleblower Rights; DFARS 252.204-7000 -- Disclosure Of Information; DFARS 252.204-7004 Alt A -- System for Award Management Alternate A; DFARS 252.209-7999 (Dev) -- Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction under any Federal Law (Deviation); DFARS 252.222-7002 -- Compliance With Local Labor Laws (Overseas); DFARS 252.225-7041 -- Correspondence in English; DFARS 252.225-7042 -- Authorization to Perform; DFARS 252.229-7000 -- Invoices Exclusive of Taxes or Duties; DFARS 252.229-7001 -- Tax Relief; DFARS 252.232-7003 -- Electronic Submission of Payment Requests and Receiving Reports; DFARS 252.232-7008 -- Assignment of Claims (Overseas); DFARS 252.232-7009 -- Mandatory Payment by Governmentwide Commercial Purchase Card; DFARS 252.232-7010 -- Levies on Contract Payments; DFARS 252.233-7001 -- Choice of Law (Overseas); DFARS 252.243-7001 -- Pricing Of Contract Modifications. FAR 52.225-17; Evaluation of Foreign Currency Offers. U.S. Treasury Reporting Rates of Exchange at http://www.fms.treas.gov/intn.html#rates. FAR 52.252-1. Solicitation Provisions Incorporated by Reference. http://farsite.hill.af.mil/vffara.htm http://farsite.hill.af.mil/vfdfara.htm FAR 52.252-2. -- Clauses Incorporated by Reference. http://farsite.hill.af.mil/vffara.htm http://farsite.hill.af.mil/vfdfara.htm FAR 52.252-5. Authorized Deviations in Provisions. DEFENSE FEDERAL ACQUISITION REGULATION SUPPLEMENT (48 CFR Chapter 2) FAR 52.252-6. -- Authorized Deviations in Clauses. DEFENSE FEDERAL ACQUISITION REGULATION SUPPLEMENT (48 CFR Chapter 2) HQ AMC Level Protest. If you have complaints about this procurement, it is preferable that you first attempt to resolve those concerns with the responsible contracting officer. However, you can also protest to Headquarters, AMC. The HQ, AMC-Level Protest Program is intended to encourage interested parties to seek resolution of their concerns within AMC as an Alternative Dispute Resolution forum, rather than filing a protest with the General Accounting Office or other external forum. Contract award or performance is suspended during the protest to the same extent, and within the same time periods, as if filed at the GAO. The AMC protest decision goal is to resolve protests within 20 working days from filing. To be timely, protests must be filed within the periods specified in FAR 33.103. Send protests (other than protests to the contracting officer) to: Headquarters U.S. Army Materiel Command Office of Command Counsel 4400 Martin Road Rm: A6SE040.001 Redstone Arsenal, AL 35898-5000 Fax: +1 (555) 000-0000 52.212-1 Addendum to Instructions to Offerors Quotes shall be submitted through electronic mail to CPT Trevor Chambers at contact@example.gov and must be received 07 February 2014 at 1000 CDT. All electronic proposals received after the time and date listed above will be considered late and may not be considered for award. Proposals shall include: 1. Demonstration that the offeror has the capability to provide vehicles during the time required. 2. Unit price and total price of Line Items 0001, 0002, 0003, 0005, 0006; Proposed prices shall be submitted in Belizean Dollars. 3. Completed Representations, Certifications, etc., as follows: a. FAR 52.212-3 Alt 1 b. DFARS 252.212-7000 c. DFARS 252.209-7999 d. DFARS 252.229-7001 Question Submission: Interested Offerors may submit any questions concerning the solicitation. Questions shall be submitted no later than 05 February, 2014 to CPT Trevor Chambers at contact@example.gov