SOLICITATION NOTICE
89 -- Dairy Products SY 16-17 PUEBLO PINTAD
- Notice Date
- 9/22/2016
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 311511
— Fluid Milk Manufacturing
- Contracting Office
- BIA NAVAJO 00009 301 WEST HILL ROOM 346 Contracting Office Gallup NM 87301 US
- ZIP Code
- 00000
- Solicitation Number
- A16PS01475
- Response Due
- 9/22/2016
- Archive Date
- 10/7/2016
- Point of Contact
- Raelynn Her Many Horses
- Small Business Set-Aside
- Total Small Business
- Description
- THIS ACQUISITION IS FOR SMALL BUSINESS SET ASIDE. 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. A16PS01475 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 2005-83. This acquisition is set aside for Other than Small Business, NAICS Code 311511. DESCRIPTION: The contractor shall provide services consisting of furnishing all labor, materials, equipment and supervision, transportation and incidentals necessary to deliver Dairy Products weekly date of award through June 30, 2017, orders will be made by authorized Government personnel only and in accordance with THE DELIVERY TRUCK REFRIGERATION TEMPERATURE MUST BE BETWEEN 35 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 ACEPTED 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 PROMPLY 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 PERC ENT OF THE ORGINIAL CONTRACT UNIT PRICE. All interest offerors shall provide all inclusive costs for the requirements; including but not limited to all applicable taxes and FOB shipping cost. PUEBLO PINTADOTELEPHONE NUMBER5005-655-3341 POINT OF CONTACT: LINDA TOLEDO EMAIL: linda. Toledo@bie.edu Requirements: (Provide a breakdown of price per line item) (1) ½ pint Fat Free Milk 1 cs = 50 each 70,000 cases x $ ______(2) ½ pint 1% lowfat milk 1 cs = 50 each 90,000 cases x $________ (3) ½ pint fat free chocolate milk 1 cs = 50 each 50,000 cases x $_______ (4) 3 oz cups ice cream 14 cases a week 24 count 3000 cases x $_________ INCLUDE ALL TAXES AND DELIVERY CHARGES IF APPLICABLE. GRAND TOTAL: $____________ Include all applicable Taxes (Navajo Nation and New Mexico Taxes) $___________ Include Delivery Charge (per percentage, per delivery, per week) $______________ OVERALL TOTAL: $___________________ Weekly delivery of Dairy Products to TSE II AHI COMMUNITY SCHOOL (STANDING ROCK) CROWN POINT NM. Award will be made to the lowest priced offeror, whose quotation is conforming to the requirements herein, will be most advantageous to the Government, and is fair and reasonable. CONTRACT CLAUSES: The following FAR Clauses including all addenda applies to this acquisition: FAR 52.212-1, Instructions to Offerors-Commercial Items; FAR 52.212-3 - Offeror Representations and Certifications - Commercial Items; 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: 52.233-3; 52.233-4; 52.222-3; 52.222-19; 52.222-21; 52.222-26; 52.222-35;52.225-1; 52.232-33 ; DOI Acquisition Regulations (DIAR) 1452.226-70, Providing Accelerated Payment to Small Business Subcontractors; Electronic Invoicing and Payment Requirements - Invoice Processing Platform (IPP); FAR 52.216-2 Economic Price Adjustment ¿Standard Supplies. FAR 52.203-13 Contractor Code of Business Ethic and Conduct; 52.217-8 Option to Extend Service; 52.232-18 Availability of Funds; FAR 52.211-16 Variation in Quantity. 1452.28- The Federal Acquisition Regulation clauses and provisions are available in the internet at: http://www.acqusition.gov or may be requested from the Contracting Officer. Signed and dated Quotes, along with a completed 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: Raelynn Her Many HOrses, P.O. Box 1060, Gallup, New Mexico 87305 by local time on Sept 22, 2016 by 5:00 pm (Gallup, NM time). Quotes submitted by emails will be accepted. Any further questions regarding this announcement may be directed to Raelynn Her Many Horses, Contract Specialist, at (505) 863-8252. Email: Raelynn.hermanyhorses@bia.gov. All contractors submitting quotes must be registered in the SAM www.sam.gov 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
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DOI/BIA/RestonVA/A16PS01475/listing.html)
- Record
- SN04284172-W 20160924/160922235232-f06fa17a3904f77b36f311aab390bf76 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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