SOLICITATION NOTICE
S -- Catered Food Services
- Notice Date
- 2/11/2016
- Notice Type
- Combined Synopsis/Solicitation
- Contracting Office
- 399 Chrisman Rd Suite 101, Ft Buchanan, PR 00934
- ZIP Code
- 00934
- Solicitation Number
- W912C3-16-Q-005A
- Response Due
- 2/17/2016
- Archive Date
- 8/15/2016
- Point of Contact
- Name: Client Services, Title: Client Services, Phone: 1.877.933.3243, Fax: 703.422.7822
- E-Mail Address
-
Clientservices@fedbid.com;
- Small Business Set-Aside
- Total Small Business
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.The solicitation number is W912C3-16-Q-005A and is issued as an invitation for bids (IFB), unless otherwise indicated herein.The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-86. The associated North American Industrial Classification System (NAICS) code for this procurement is 722320 with a small business size standard of $7.50M.This requirement is a [ Small Business ] set-aside and only qualified offerors may submit bids.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2016-02-17 11:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Puerto Nuevo, PR 00923 The MICC Fort Buchanan requires the following items, Meet or Exceed, to the following: LI 001: LUNCH Catered Food Services for soldiers 5th BDE/94th Training Division at CPT Euripides Rubio Jr. USARC Puerto Nuevo, PR. Requirement: Cook, deliver and serve food to an outside location. Contractor will provide; labor, materials, tools, equipment, supervision, transportation, insurance, menu in accordance to AR 30-22, DA Pam 30-22, FM 10-23-2, disposable plates, napkins, utensils, beverages and all other required to provide the catered food. See PWS for more information. EACH PRICE SHALL INCLUDE ANY/ALL RELATED ASSOCIATED COST AND SERVICE FEE, IF APPLICABLE (DO NOT ADD SEPARATE CLINS OR INFORMATION FOR OTHER SERVICES. EACH REQUIRED CLIN SHALL INCLUDE ALL PRICING). Period of Performance: As required up to seven days a week from Feb22, 2016 thru May 2, 2016. Performance Location: Puerto Nuevo, PR., 1066, EA; LI 002: Contract Manpower Report - See Perfomance Work Statement Enclose, 1, EA; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, MICC Fort Buchanan intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. MICC Fort Buchanan is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids.All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com.Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process.Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com.Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. The selected Offeror must comply with the following commercial item terms and conditions. FAR 52.212-1, Instructions to Offerors - Commercial, applies to this acquisition. The selected Offeror must submit a completed copy of the provision at 52.212-3, Offeror Representations and Certifications - Commercial Items. FAR 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition.FAR 52.204-7. System for Award Management, 52.232-39 Unenforceability of Unauthorized Obligations. The following FAR clauses in paragraph (b) of FAR clause 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, will apply: 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34, 52.204-9 Personal Identity Verification of Contractor Personnel, 52.204-13 System for Award Management Maintenance, 52.223-5 Pollution Prevention and Right-to-Know Information, 52.232-40 Providing Accelerated Payments to Small Business Subcontractors, 52.233-4 Applicable Law For Breach Of Contract Claim (OCT 2004).52.219-1 ALT 1 Small Business Program Representation,52.219-6 Notice of Total Small Business Set-Aside,52.223-2 Affirmative Procurement of Biobased Products Under Service and Construction Contracts, 52.233-1 Disputes, 52.237-2 Protect of Gov't Bldgs, Equip, Veg, 52.252-1 Solicitation Provisions Inc by Ref, 52.252-2 Clauses Inc by Ref, 52.208-9 Contractor Use of Mandatory Sources of Supply or Services. The full text of a FAR clause may be accessed electronically at http://www.acqnet.gov/far. The following DFARS clauses are applicable under DFAS 252.212-7001: 252.225-7001, Buy American Act and Balance of Payments Program; 252.211-7003 ITEM IDENTIFICATION AND VALUATION (JUN 2005); 252.246-7000 Material Inspection and receiving Report and Army Electronic Invoicing Instructions; 252.232-7006 WAWF Payment Instructions, 252.204-7004 Alt A System for Award Management, 252.204-7012 Safeguarding of Unclassified Controlled Technical Information, 252.204-7015 Disclosure of Information to Litigation Support Contractors, 252.225-7048 Export Controlled Items, 252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel, 252.247-7023 Transportation of Supplies by Sea-Basic (Apr 2014), 252.244-7000 Subcontracts for Commercial Items, 252.203-7005 Representation Relating to Compensation of Former DoD Officials, 252.204-7011 Alternative Line Item Structure, 252.209-7993 252.209-7991 Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction under any Federal Law?Fiscal Year 2016 APPROPRIATIONS (DEVIATION 2016-O0002) (OCT 2015). This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. Sellers must present their representations and certifications, upon request, through the Online Representations and Certifications Application (ORCA) at http:orca.bpn.gov. In accordance with DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports, the contractor shall submit their payment request electronically using the Wide Area Workflow (WAWF). The WAWF website is located at https://wawf.eb.mil. There is no charge to use WAWF. Contractors must register to use WAWF at this website and ensure an electronic business point of contact (POC) is designated in the System for Award Management (SAM)site at https://www.sam.gov within ten (10) calendar days after award of this contract. Contractor training is available at the website Home Page, under about WAWF. Contractors may contact the WAWF Customer Support for assistance toll free at 866-618-5988; commercial: 801-605-7095; Fax commercial: 801-605-7453 or CSCASSIG@CSD.DISA.MIL Bid MUST be good for 90 calendar days after submission Shipping must be free on board (FOB) Ft. Buchanan, Puerto Rico which means that the seller must deliver the goods on its conveyance to Ft. Buchanan or to the destination specified by the Buyer. The seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. No partial shipments unless otherwise specified at time of order. 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 (HQ), Army Materiel Command (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 Government Accountability Office (GAO) 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. If you want to file a protest under the HQ AMC-Level Protest Program, the protest must request resolution under that program and be sent to the address below. All other agency-level protests should be sent to the contracting officer for resolution. Headquarters U.S. Army Materiel Command Office of Command Counsel 4400 Martin Road Rm: A6SE040.001 Redstone Arsenal, AL 35898-5000 Fax: (256) 450-8840 Packages sent by FedEx or UPS should be addressed to: Headquarters U.S. Army Materiel Command Office of Command Counsel 4400 Martin Road Rm: A6SE040.001 Redstone Arsenal, AL 35898-5000 Fax: (256) 450-8840 The AMC-Level Protest procedures are found at: http://www.amc.army.mil/pa/COMMANDCOUNSEL.asp. Basis for Award: Paragraph (g) Contract Award: BASIS FOR AWARD: This solicitation will be evaluated technically acceptable and the lowest price. TECHNICAL FACTOR: Evaluation ?Each item in Technical Requirements Table will receive one of the adjectival ratings defined below. Any criterion that receives ?U? rating will result in an overall unacceptable rating for the factor and are not eligible for award. ADJECTIVAL RATINGDEFINITION Acceptable (A)Quote clearly meets the minimum requirements of the solicitation. Unacceptable (U)Quote does not clearly meet the minimum requirements of the solicitation. TECHNICAL CRITERIAA/U The meals plan meet the requirement Contractor provide Contractor Certification The offeror has no active or inactive exclusions listed in their Entity Record on the System for Award Management (SAM). In accordance with FAR 42.15, the offeror does not have any Past Performance rated at ?Marginal? or ?Unsatisfactory?. PRICE FACTOR: Submission Instructions ? Offeror shall submit a fully completed quote. As part of its quote, the offeror will provide the estimated total cost (if any) incurred to comply with the enterprise Contractor Manpower Reporting Application (eCMRA) requirement. Evaluation ? Price will not be assigned an adjectival rating; and will be evaluated to determine if the offeror quoted price is fair, reasonable, and balanced. The government may determine that an offer is unacceptable if prices are significantly unbalanced. Price shall be evaluated at estimated quantities multiplied times their respective unit price. Unrealistically Low Prices: Unrealistically low quoted prices, initially or subsequently, may be grounds for rejection for this solicitation. Unbalanced Pricing: Offeror is cautioned against submitting quotes that contains unbalance pricing. Unbalanced pricing exists when, despite an acceptable total evaluated price, the price of one or more contract line items is significantly over or understated as indicated by the application of cost or price analysis techniques. The Government shall analyze offers to determine whether they are unbalanced with respect to separately priced line items or subline items. Quotes that are determined to be unbalanced may be rejected if the contracting officer determines that the lack of balance poses an unacceptable risk to the Government. "Acceptance period," as used in this provision, means the number of calendar days available to the Government for awarding a contract from the date specified in this solicitation for receipt of bids. This provision supersedes any language pertaining to the acceptance period that may appear elsewhere in this Fedbid. The Government requires a minimum acceptance period of 90 calendar days. A bid allowing less than the Government's minimum acceptance period will be rejected. The bidder agrees to execute all that it has undertaken to do, in compliance with its bid, if that bid is accepted in writing within 60 Calendar day acceptance period" 252.203-7000 Requirements Relating to Compensation of Former DoD Officials, 252.203-7002 Requirement to Inform Employees of Whistleblower Rights, 252.211-7003 Atl I Item Identification and Valuation, 252.243-7001 Levies on Contract Payments, 252.243-7000 Pricing Of Contract Modifications, 252.243-7002 Requests for Equitable Adjustment, 252.246-7000 Material Inspection And Receiving Report, 52.228-5 Insurance - Work On A Government Installation.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/1f30a5721e5730b4f6d621e0a0e3968c)
- Place of Performance
- Address: Puerto Nuevo, PR 00923
- Zip Code: 00923
- Zip Code: 00923
- Record
- SN04019045-W 20160213/160211235516-1f30a5721e5730b4f6d621e0a0e3968c (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |