PRESOL | 89 | The Army Contracting Agency, Southern Region, Directorate of Contracting, Fort Bliss, is soliciting firm-fixed price quotations to provide various dairy products to the William Beaumont Army Medical Center.

FBO DAILY ISSUE OF SEPTEMBER 23, 2004 FBO #1032
SOLICITATION NOTICE

89 -- The Army Contracting Agency, Southern Region, Directorate of Contracting, Fort Bliss, is soliciting firm-fixed price quotations to provide various dairy products to the William Beaumont Army Medical Center.

Notice Date: 9/21/2004
Notice Type: Solicitation Notice
NAICS: 311511 — Fluid Milk Manufacturing
Contracting Office: ACA, Fort Bliss, Directorate of Contracting, Attn: ATZC-DOC, Building 2021, Club Road, Fort Bliss, TX 79916-6812
ZIP Code: 79916-6812
Solicitation Number: W911SG-04-004
Response Due: 9/24/2004
Archive Date: 11/23/2004
Small Business Set-Aside: N/A
Description: (i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; prop osals are being requested and a written solicitation will not be issued. (ii) Solicitation #W911SG-04-004 (iii) Assorted dairy products to be acquired are as follows: Milk, Non-Fat (Skim), 50 ct, 650; Sour Cream, Cultured, 5 lb., 150; Yogurt, Low-Fat, Strawberry, 12/8-oz. per case, 260; Cheese, Cottage Low-Fat, 5 lb., 1043; Milk, Low-Fat 2%, 50 ct 1/2 pint, 700; Yogurt, Low-Fat, Strawberry Banana, 12/8-oz. per case, 250; Milk, Whole, 50 ct 1/2 pint, 700; Milk, Chocolate Low-Fat, 50 ct 1/2 pint, 600; Yo gurt, Low-Fat Peach, 12/8-oz. per case, 250; Yogurt, Low-Fat Cherry, 12/8-oz. per case, 250; Sandwich Mississippi Mud, dozen, 275; Sandwich Neapolitan, dozen, 350; Sandwich Small Vanilla, dozen, 1000; Fruit Bar Coconut, dozen, 500; Fruit Bar Lemon, dozen, 300; Fruit Bar Strawberry, dozen, 300; Fruit Bar Pineapple, dozen, 250; Bar Assorted Twin Popsicles, dozen, 450; Bar Homemade Polar, dozen, 300; Bomb Pop Red White Blue Large, dozen, 550; 3 oz. Cup Vanilla, dozen, 250; Bar Chocolate Crunch, dozen, 30; 3 oz . Cup Chocolate, dozen, 150; 3 oz. Cup Strawberry, dozen, 100; Bar Fudge 98% Fat-free, dozen, 50; Egg Nog, 1 qt., 32; 3 oz. Cup Sherbet Orange, dozen, 100; 3 oz. Cup Sherbet Lime, dozen, 100; Crazy Peanut, dozen, 400; and, Big Dipper, dozen, 400. (iv) Pro vide a fized price for the entire term of the contract, plus four (4) optional periods with the same annual quantities. Quantities are estimated, and orders will be issued on an as-required basis. Contractor must be able to deliver within seventy-two (72 ) hours after the orders are placed in advance. Any changes in ordering will be made no less than twenty-four (24) hours in advance of required delivery. All deliveries will be inspected upon receipt. All deliveries will be made no later than 0930 (9:30 a.m.) local time. Delivery containers must be clean. All products must have a minimum shelf life of seven (7) days. Contractor must provide all required racks or dispenser crates for products. Deliveries will be Monday through Friday with a Saturday d elivery on request. Three copies of delivery invoice is required. Deliveries not meeting these requirements may be rejected. (v) Delivery to begin 1 October 2004 and to continue through 30 September 2005, unless annual options are exercised, which will extend the period of performance on an annual basis as required. (vi) The provisions at 52.212-1, Instructions to Offeror-Commercial, and 52.212-2, Evaluation - Commercial Items, apply to this acquisition. The Government will award a purchase order res ulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the opt ion(s). (vii) The following additional provisions/clauses shall apply to the solicitation and/or any resultant order: 52.217-9, Option to Extend the Term of the Contract; 52.232-19, Availability of Funds for the Next Fiscal Year; 52.232-33, Payment by E lectronic Funds Transfer - Central Contractor Registration; and, 252.2004-7004, Required Central Contractor Registration. (viii) Offers are due 24 September 2004, 4:00 p.m. local time. Contact Mr. John A. Cowgill, (915)568-4817, FAX (915)568-0836.
Place of Performance: Address: William Beaumont Army Medical Center 5005 N. Piedras Street El Paso TX; Zip Code: 79920-5001; Country: US
Record: SN00678562-W 20040923/040921212418 (fbodaily.com)
Source: FedBizOpps.gov Link to This Notice
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89 -- The Army Contracting Agency, Southern Region, Directorate of Contracting, Fort Bliss, is soliciting firm-fixed price quotations to provide various dairy products to the William Beaumont Army Medical Center.