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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 28, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

USDA No.1 or better Fresh Fruit and Vegetable (FF&V) products

Closed
SPE302-20-R-0001Federal

Contract Overview

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

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NAICS: 311991
New
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

1 day ago

DEADLINE

in 9 days

General Info

Contract Value

$0

NAICS

311991 - Perishable Prepared Food Manufacturing

Place of Performance

JBPHH, HI, 96860, USA

Set-Aside

SBA

Award Issued Date

Documents

6

DLA Troop Support Clarifications Addendum

PDF, High priority: read this first3 pages · amendment
High

DOD Ship Customers - Schedule of Items Version 2

XLSX, High priority: read this first24 pages · specifications
High

SPE302-20-R-0001 Section L - Proposal Requirements

PDF, High priority: read this first7 pages · rfp
High

SPE30220R0001 Section M - Evaluation Basis for Award

PDF, High priority: read this first5 pages · specifications
High

SPE302-20-R-0001 Solicitation

PDF, High priority: read this first67 pages · rfp
High

SPE302-20-R-0001 Past Performance Questionnaire

PDF, Low priority4 pages · past-performance
Low

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Timeline

12 updates
PhaseClosed
Posted

Combined Synopsis

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Response Deadline

Deadline has passed

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Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Troop Support Indo-Pacific
Contacts2 people available
OfficeJBPHH, HI, 96860-3520, USA
Office AddressJBPHH, HI, 96860-3520, USA

Full Description

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Description: The Government intends to issue a solicitation for full line of Grade USDA No. 1 or better Fresh Fruit and Vegetables (FF&V) for Department of Defense (DoD) Ships Customers, Oahu, in the State of Hawaii. DoD ships include the United States Ship (USS) ships and submarines, and United States Naval Ship (USNS) ships. The solicitation will be 100% Small Business Set-Aside (NAICS Code 311991/size standard 500). A Small Business Administration (SBA) non-manufacturer waiver was approved for this solicitation. The resultant contract will be a Single Award Fixed Price with Economic Price Adjustment (FP with EPA), Indefinite Delivery, Indefinite Quantity (IDIQ) contract. The resultant contract will be for 3 years. It contains one (1) twelve (12) month base tier plus two (2) twelve (12) month tiers. The acquisition method is lowest price/technically acceptable (LPTA). The maximum ceiling on the resultant contract is estimated $10,000,000. The guaranteed minimum on the resultant contract is estimated $171,443.94 and is for the base tier only. It is anticipated that the solicitation will be issued before March 29, 2020. Tier 1 will be from March 30, 2020 to March 29, 2021. Tier 2 will be from March 30, 2021 to March 29, 2022 Tier 3 will be from March 30, 2022 to March 29, 2023 Pre-Solicitation closing date is February 28, 2020 2 p.m. Hawaii Time All responsible sources may submit proposals that will be considered by the DLA Troop Support Indo-Pacific, Procurement Office-Hawaii in Pearl Harbor, Hawaii. Contracting Office Address: 1025 QUINCY AVE, SUITE 1000 JBPHH HI 96860-3520 USA Place of Performance: Oahu, Hawaii Attachment List: Attachment 1: Schedule of Items Attachment 2: Section L Attachment 3: Section M Attachment 4: Past Performance Questionnaire Attachment 5: Request New Items Form (Will be provided upon award) Attachment 6: STORES Catalog (Will be provided upon award) Attachment 7: STORES Reconciliation Tool (Will be provided upon award) Attachment 8: EDI Guidelines (Will be provided upon award) Attachment 9: Customer List (Will be provided upon award)

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