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FBO DAILY - FEDBIZOPPS ISSUE OF AUGUST 22, 2014 FBO #4654
MODIFICATION

73 -- Dining Facility Supplies

Notice Date
8/20/2014
 
Notice Type
Modification/Amendment
 
NAICS
322299 — All Other Converted Paper Product Manufacturing
 
Contracting Office
Department of the Air Force, Air Combat Command, 4 CONS, 1600 Wright Brothers Ave, Bldg 3010, Seymour Johnson AFB, North Carolina, 27531, United States
 
ZIP Code
27531
 
Solicitation Number
F3T3MF4170A001
 
Archive Date
9/10/2014
 
Point of Contact
Kendall D. Ford, Phone: (919) 722-8559, Ian Buschmann, Phone: 919-722-5410
 
E-Mail Address
kendall.ford.1@us.af.mil, ian.buschmann@seymourjohnson.af.mil
(kendall.ford.1@us.af.mil, ian.buschmann@seymourjohnson.af.mil)
 
Small Business Set-Aside
Total Small Business
 
Description
This is a combined synopsis/solicitation for commercial items prepared in accordance with FAR Subpart 12.6 and FAR FAC 2005-73. This announcement constitutes the only solicitation, and is issued as a Request for Quotation. A WRITTEN SOLICITATION WILL NOT BE ISSUED. This is a 100% Small Business set-aside. This is a firm-fixed price procurement and will be procured using commercial procedures. Solicitation Number is F3T3MF4170A001. The NAICS code 322299 applies to this solicitation. The size standard is 500 Employees. The item description is as follows: CLIN 0001: 12oz Dart Styrofoam Cup (40 sleeves of 25 cups) Count Case Unit: Case Qty:50 Unit Price: Total Price: CLIN 0002: 9oz Clear Plastic Parfait Cup (6 sleeves of100 cups) case Unit: Case Qty:80 Unit Price: Total Price: CLIN 0003: Clear Plastic Parfait Low Dome Lid for 9oz Clear Plastic Parfait Cups (6 sleeves of 100 cups) Case Unit: Case Qty: 80 Unit Price: Total Price: CLIN 0004: 24" x 2000" Foodservice Film Unit: Case Qty: 100 Unit Price: Total Price: CLIN 0005: Dry Waxed Sandwich Bags 6" x 3/4" x 7" (1000 bags per case). Unit: Case Qty: 50 Unit Price: Total Price: CLIN 0006: Hot Pack Foil Bag 5 1/4" x 3 1/2" x 12" (500 bags per case) Unit: Case Qty: 50 Unit Price: Total Price: CLIN 0007: Pop up Foil sheets 9" x 10 3/4" foil sheets (12 boxes of 200 case) Unit: Case Qty: 30 Unit Price: Total Price: CLIN 0008: 6" Deep Clear Hinged Tray (4 sleeves of 125 per case) 5 15/16" x 5 15/16" x 3 1/2" Unit: Each Qty: 30 Unit Price: Total Price: CLIN 0009: 3 Comparment Clear Containers 8 9/16" x 7 15/16" x 3 5/16" (250 per case) Unit: Case Qty: 50 Unit Price: Total Price: CLIN 0010: Clear Deli Container with lid 24 oz volume (250 per case) Unit: Case Qty: 50 Unit Price: Total Price: CLIN 0011: 18" x 500" Premier Roll Foil Unit: Case Qty: 40 Unit Price: Total Price: CLIN 0012: White Food Kit Plastic fork, spoon, knife, with salt, pepper, and napkin (250 per case) Unit: Case Qty: 300 Unit Price: Total Price: CLIN 0013: Oblong Aluminum Pan 8" x 6" 2.25 lb volume (500 per case) Unit: Case Qty: 40 Unit Price: Total Price: CLIN 0014: Oblong Pan Lid 8" x 6" plastic dome lid (500 per case) Unit: Case Qty: 10 Unit Price: Total Price: CLIN 0015: 8oz Styrofoam cups (1000 cups per case) Unit: Case Qty: 50 Unit Price: Total Price: CLIN 0016: 3 Compartment Styrofoam to-go trays 9 1/4" x 9 1/4" x 3" (150 case) Unit: Case Qty: 300 Unit Price: Total Price: CLIN 0017: Wedged Pie Containers 5 5/8" x 6 1/8" x 3" (250 per case) Unit: Case Qty: 50 Unit Price: Total Price: CLIN 0018: Inte-fit Glove, large size, recycled plastic, powder-free (10 boxes of 100 gloves case) Unit: Case Qty: 46 Unit Price: Total Price: CLIN 0019: Register Tape (Thermal Rolls)(50 rolls per case) Unit: Case Qty: 6 Unit Price: Total Price: FOB DESTINATION TO SEYMOUR JOHNSON AFB 27531 30 DAYS ADC. The following clauses and provisions apply to this acquisition: FAR 52.212-1 Instructions to Offerors-Commercial Items; The RFQ should be submitted and shall contain the following information: 1) RFQ number, 2) time specified for receipt of offers, 3) name, address, and telephone number of offeror, 4) terms of any express warranty, 5) price and any discount terms, 6) a completed copy of the representations and certifications at FAR 52.212-3 Alt 1 Offeror Representations and Certifications-Commercial Items (see FAR 52.212-3(j) for those representations and certifications that the offeror shall complete electronically); Offers that fail to furnish required representations or information, or reject the terms and conditions of the solicitation may be excluded from consideration, (IAW FAR 4.1201 prospective contractors must be registered in the Online Representative & Certification Application (ORCA) at http://orca.bpn.gov ) 7) Period for acceptance of offers - The offeror agrees to hold the prices in its offer firm for 30 calendar days from the date specified for receipt of offers, unless another time period is specified in an addendum to the solicitation, 8) Late offers - Any offer, modification, revision, or withdrawal of an offer received at the Government office designated in the solicitation after the exact time specified for receipt of offers is "late" and will not be considered. FAR 52.212-2 Evaluation-Commercial Items, award evaluation will be in accordance with FAR 13.106-2 and will be based on price. FAR 52.212-4 Contract Terms and Conditions-Commercial Items. FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, paragraphs (a)(1), (a)(2), (a)(3), (b)(12), (b)(27), (b)(28), (b)(29), (b)(31), (b)(38), (b)(42), (b)(48), FAR 52.204-7 System for Award Management Registration, FAR 52.204-13 System for Award Management Maintenance, FAR 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards, FAR 52.211-6 Brand Name or Equal, FAR 52.219-1 Alt 1 Small Business Program Representations (Offerors must include a completed copy of this provision with their quote) FAR 52.219-6 Notice of Total Small Business Set-Aside, FAR 52.219-28 Post-Award Small Business Program Representation, FAR 52.222-1 Notice to the Government of Labor Disputes, FAR 52.222-3 Convict Labor, FAR 52.222-21 Prohibition of Segregated Facilities, FAR 52.222-25 Affirmative Action Compliance, FAR 52.222-26 Equal Opportunity, FAR 52.222-36 Equal Opportunity for Workers with Disabilities, FAR 52.222-50 Combat Trafficking in Persons, FAR 52.225-1 Buy American Act-Supplies, FAR 52.225-13 Restrictions on Certain Foreign Purchases, FAR 52.225-25 Prohibition on Contracting with Entities Engaging in Sanctioned Activities Relating to Iran - Representation and Certification, FAR 52.232-1 Payments, FAR 52.232-8 Discounts for Prompt Payment, FAR 52.232-33 Payment by Electronic Funds Transfer-System for Award Management, FAR 52.232-39 Unenforceability of Unauthorized Obligations, FAR 52.233-1 Disputes, FAR 52.233-3 Protest after Award, FAR 52.242-15 Stop-Work Order, FAR 52.243-1 Changes-Fixed Price, FAR 52.247-34 F.O.B. - Destination, FAR 52.252-1 Solicitation Provisions Incorporated by Reference (located at http://farsite.hill.af.mil), FAR 52.252-2 Clauses Incorporated by Reference (located at http://farsite.hill.af.mil). FAR 52.252-6 Authorized Deviations in Clauses. The following are also applicable to this solicitation: DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials, DFARS 252.203-7002 Requirement to Inform Employees of Whistleblower Rights, DFARS 252.203-7005 Representation Relating to Compensation of Former DOD officials, DFARS 252.204-7003 Control of Government Personnel Work Product, DFARS 252.204-7004 Alt A System for Award Management Alternate A, DFARS 252.204-7008 Export Controlled Items, DFARS 252.204-7011 Alternative Line Item Structure, DFARS 252.209-7999 Representation by Corporations Regarding an unpaid Delinquent Tax Liability or a Felony conviction under any federal law (Deviation 2012-O0004), DFARS 252.227-7000 Non-estoppel, 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports, DFARS 252.232-7010 Levies on Contract Payments, DFARS 252.246-7000 Material Inspection and Receiving Report, DFARS 252.243-7001 Pricing of Contract Modifications, DFARS 252.243-7001 Contractor Purchasing System Administration, DFARS 252.247-7023 Transportation of Supplies by Sea. AFFARS 5352.201-9101 Ombudsman, AFFARS 5352.223-9000 Elimination of Use of Class I Ozone Depleting Substances (ODSs)(NOV 2012), AFFARS 5352.223-9001 Health and Safety on Government Installations (NOV 2012), AFFARS 5352.242-9000 Contractor Access to Air Force Installatons (Nov 2012). Primary Point of Contact is A1C Kendall Ford at (919) 722-8559 and Alternate is A1C Orlando Loaiza at (919) 722-1562. Mailing address for quotes is 1600 Wright Brothers Ave, Seymour Johnson AFB, NC 27531. All quotes shall be received NLT 26 August 2014 at 1:00 P.M. EST. Facsimile quotes will also be accepted at (919) 722-5424. "Notice to Offerors: Funds are not presently available for this project. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs." ALL OFFERORS MUST BE REGISTERED IN THE SYSTEM FOR AWARD MANAGEMENT (SAM) DATABASE PRIOR TO INVOICING IF AWARDED THIS CONTRACT. Information concerning SAM requirements can be accessed at http://www.sam.gov or by calling the Federal Service Desk at 1-866-606-8220. All responsible sources may submit a quotation, which, if timely received, shall be considered by this agency. This solicitation will be posted on the Federal Business Opportunities website only.
 
Web Link
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/ACC/4CONS/F3T3MF4170A001/listing.html)
 
Place of Performance
Address: Seymour Johnson AFB, Goldsboro, North Carolina, 27531, United States
Zip Code: 27531
 
Record
SN03473028-W 20140822/140821000314-50876bbd3de3a31cc3250b17efc0f514 (fbodaily.com)
 
Source
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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