SOLICITATION NOTICE
89 -- 89 - Dairy Products for Nenahnezad Community School
- Notice Date
- 9/4/2013
- Notice Type
- Presolicitation
- NAICS
- 311511
— Fluid Milk Manufacturing
- Contracting Office
- BIA NAVAJO 00009301 WEST HILL ROOM 346Contracting OfficeGallupNM87301US
- ZIP Code
- 00000
- Solicitation Number
- A13PS00843
- Response Due
- 9/5/2013
- Archive Date
- 10/5/2013
- Point of Contact
- MARY JANE JOHNSON
- Small Business Set-Aside
- N/A
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. Solicitation No. A13PS00843 herein cited will be procured under FAR Part 12, Acquisition of Commercial Items. Solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-69. DESCRIPTION: The contractor shall provide services consisting of furnishing all labor, materials, equipment, supervision, transportation and incidentals necessary to deliver Dairy Products weekly from date of award through June 30, 2014, orders will made by authorized Government personnel only and in accordance with FAR Clause 52.232-18, Availability of Funds (April 1984). THE DELIVERY TRUCK REFRIGERATION TEMPERATURE MUST BE BETWEEN 35 DEGREE TO 40 DEGREES, IN ORDER TO OBTAIN THE MAXIMUM LIFE OF THE DAIRY PRODUCTS. ALL PRODUCTS SHALL BE FRESH AT THE TIME OF DELIVERY AND SHALL BE INSPECTED AND ACCEPTED BY THE GOVERNMENT STAFF AND NOTATION OF ANY DAMAGED ITEMS. ALL DAMAGED ITEMS SHALL BE REPLACED AT NO ADDITIONAL COST TO THE GOVERNMENT. DELIVERIES SHALL BE REQUESTED WEEKLY BY THE AUTHORIZED INDIVIDUALS, AND INVOICED WEEKLY. ECONOMIC PRICE ADJUSTMENT - STANDARD SUPPLIES: THE CONTRACTOR SHALL PROMPTLY NOTIFY THE CONTRACTING OFFICER OF THE AMOUNT AND EFFECTIVE DATE OF EACH DECREASE OR INCREASE OF ITEMS LISTED ON LINE ITEMS BELOW. THE AGGREGATE OF THE DECREASE/INCREASE OF EACH LINE ITEMS IN THIS CONTRACT IN ACCORDANCE WITH FAR CLAUSE 52.216-2, SHALL NOT EXCEED 10 PERCENT OF THE ORIGINAL CONTRACT UNIT PRICE. All interest offerors shall provide an all inclusive costs for the requirement; including but not limited to all applicable taxes and FOB shipping cost. NENAHNEZAD COMMUNITY SCHOOL P.O. Box 337 Fruitland, NM 87416 TELEPHONE: 505 960-6922 1. MG 1% ECO 50/CS HP, 35,900 each $________ per each = $________ 2. MG SKIM ECO CS HP, 20,550 each $________ per each= $________ 3. TMOO SKIM AGH FREE CHOC E HP, 10,700 each $________ per each = $________ 4. LACT 100 2% ESL PP QT, 78 each$________ per each = $________ 5. POPSC IC BAR SPONGE BOB 4 1PK, 72 pk $________ per pk = $________ 6. NEST PUSH UP ORG 2.75FZ 1PK, 72 pk $________ per pk = $________ 7. GH IC BAR STR SHRTCK 4FZ 1PK, 48 pk $________ per pk = $________ 8. POPSC POP UP SHBT RNBOW 2 1PK, 48 pk $________ per pk = $________ 9. POPSC IC POP RNBOW 3.5FZ 1PK, 24 pk $________ per pk = $________ 10. MG POP BRY GRP ORG TWN 2. 18PK, 15 pk $________ per pk = $________ 11. DLAND CUP VAN 4FZ 24PK, 16 pk $________ per pk = $________ 12. DLAND CUP STR 4FZ 24PK, 2 pk $________ per pk = $________ 13. DLAND CUP CHOC 4FZ 24PK, 5 pk $________ per pk = $________ 14. MG IC VAN 3GL, 8 each $________ per each = $________ 15. MG IC STR 3GL, 2 each $________ per each = $________ 16. MG IC CHOC 3GL, 2 each $________ per each = $________ TOTAL: $________________ Award will be made to the lowest priced offeror, who's quote conforming to the requirements herein, will be most advantageous to the Government, and is fair and reasonable. This will be a Fixed Price Contract with Economic Price Adjustments. CONTRACT CLAUSES: The following FAR Clause including all addenda applies to this acquisition: 52.212-1, Instructions to Offerors-Commercial Items; 52.212-4 - Contract Terms and Conditions-Commercial; 52.212-5 - Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items; 52.222-3, Convict Labor, 52.222-19, Child Labor, 52.222-21 Prohibition of Segregated Facilities, 52.222-26, Equal Opportunity, 52.222-35, Equal Opportunity for Veterans, 52.222-36, Affirmative Action for Workers with Disabilities, 52.225-1 Buy American Act, 52.232-36, Payment by Third Party (May 1999); 52.239-1 Privacy and Security Safeguard, 52.232-33 Payment by Electronic Funds Transfer System for Award Management, 52.229-3, Federal, State, and Local Taxes (April 2003), 52.216-2 Economic Price Adjustment-Standard Supplies, 52.232-18 Availability of Funds, 52.232-99, Accelerated Payment. The following Department of Interior provisions and clauses apply to this solicitation: DIAR 1452-204-70, Release of Claims - Department of the Interior, 1452.226-71, Indian Preference Program, 1452.226-70, Indian Preference. The Federal Acquisition Regulations clauses and provisions are available on the website at http://www.arnet.gov/far or may be requested from the Contracting Officer. Sign and date offers with a complete copy of FAR Clause 52.212-3, Offeror Representations and Certifications-Commercial Items, are due at the Bureau of Indian Affairs, Navajo Regional Office, Division of Acquisition, Attention: Mary Jane Johnson, P. O. Box 1060, Gallup, New Mexico 87305 by close of business, 1:00 P.M., Local Time, September 05, 2013. Offers submitted by facsimile and email (maryjane.johnson@bia.gov) will be accepted, the fax number is (505) 863-8382. Any further questions regarding this announcement may be directed to Mary Jane Johnson, Contracting Officer, at (505) 863-8257, by fax at (505) 863-8382. All contractors submitting offers must be registered in the Central Contractor Registration (CCR) in order to receive contracts and purchase orders from the Federal Government pursuant to FAR Clause 52.204-7. To register or learn more about the SAM, go to: http://www.sam.gov
- Web Link
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- Record
- SN03174269-W 20130906/130905000344-d31a457c98af529be4b860a5e97e82e7 (fbodaily.com)
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