SOLICITATION NOTICE
89 -- Groceries for PR Army National Guard - W912LR-17-T-0025
- Notice Date
- 2/10/2017
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 311999
— All Other Miscellaneous Food Manufacturing
- Contracting Office
- Department of the Army, National Guard Bureau, USPFO for Puerto Rico, PO Box 34069, Fort Buchanan, Puerto Rico, 00934-4068
- ZIP Code
- 00934-4068
- Solicitation Number
- W912LR17T0025
- Point of Contact
- Kenneth Matos, Phone: 7872777691, Angel J Martinez, Phone: 7872777697
- E-Mail Address
-
kenneth.matos.mil@mail.mil, angel.j.martinezguzman.mil@mail.mil
(kenneth.matos.mil@mail.mil, angel.j.martinezguzman.mil@mail.mil)
- Small Business Set-Aside
- N/A
- Description
- Subsistence List Description of Requirements Solicitation 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; quotes are being requested and written solicitation will not be issued. The solicitation W912LR-17-T-0025 and is issued as a Request for Quote (RFQ) due by 17 February 2017, 2:00 p.m. (EST).The RFQ will result in a firm fixed price contract. The North American Industry Classification System (NAICS) code for this acquisition is 311999 with a 500 Size Standard. The United States Property and Fiscal Office of the Puerto Rico Army National Guard is soliciting quotes to procure Rations, including their delivery to Camp Santiago Joint Maneuver Training Center, Salinas, PR 00751. CLIN 0001: 3678th FSC-RDD (Required Delivery Date): 23-Feb-2017 CLIN 0002: FSC 130th RDD (Required Delivery Date): 23-Feb-2017 Contractor shall provide all Groceries/Food items per the attached food items list under additional documentation. Delivery of items to: Camp Santiago Joint Maneuver Training Center, Salinas, Puerto Rico, 00751. Delivery dates: 23-Feb-2017 Requirements for your quote: Please submit your quote using the attached requirement document with your company letterhead showing a price per contract line item (CLIN) with at total price at the bottom. All items shall be quoted and a total amount for all items shall be the total amount for the Contract Line Item Number. Include the following information on your quote: Cage code, Tax ID number, company name, phone number, contact, and email. The award will only be made to an offeror that is all-inclusive of the requirements on this solicitation. Offerors must be actively registered on the Systems for Award Management database (SAM). Information concerning SAM requirements may be viewed via the Internet at https://www.sam.gov/portal/public/SAM/ or by calling the SAM Registration Center at 866-606-8220. Only contractors who are registered in the Systems for Award Management (SAM) can be awarded a contract. Offerors shall have electronic funds transfer (EFT) capability. Offerors' quotes shall be valid for a minimum of 30 days to be acknowledged in the offerors' quote. Contractors must be actively registered with Wide Area Work Flow (WAWF) at http://wawf.eb.mil. Clauses may be accessed electronically in full text through http://farsite.hill.af.mil. FAR52.204-7, Systems for Award Management. FAR52.211-6, (If Applicable) Brand Name or Equal (for commodities when purchase description is brand name or equal). FAR 52.212-1, Instructions to Offerors-Commercial. FAR52.212-2, Evaluation-Commercial Items Evaluation. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government, lowest price of all items (Lowest Price Technical Acceptable) "all or none". The government will not evaluate offers that are not using the Subsistence List. Valid quote shall have the following; 1.Subsistence List completed with QTY, UOM, Total and a brief description if their catalog in not in accordance with the item list description. 2.SF 1449 with blocks/items 17a, 30a, 30b, 30c Completed. 3.ITEM NO 0001 and 0002 with unit price, amount with NET amount filled. Applicable clauses; FAR52.212-3, Offerors Representation and Certifications Commercial Item or complete electronic annual representations and certifications via the System for Award Management (SAM). FAR52.212-4, Contract Terms and Condition-Commercial Items. FAR52.212-5, (DEV) Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Item are incorporated by reference, however, for paragraphs (b) and (c) the following clauses apply. FAR52.222-21, Prohibition of Segregated Facilities. FAR52.222-26, Equal Opportunity. FAR52.222-35, Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era. FAR52.222-36, Affirmative Action for Workers with Disabilities. FAR52.222-37, Employment Reports On Disabled Veterans And Veterans Of The Vietnam Era. FAR52.222-44, Fair Labor Standards act and Service Contract Act-Price adjustment. FAR52.222-54, Employment Eligibility Verification. FAR52.228-5, Insurance-Work on a government Installation. FAR52.232-33, Payment by Electronic Funds Transfer--System for Award Management. FAR52.232-36, Payment by Third Party. FAR52.225-1, Buy American -Supplies. FAR52.211-6, Brand Name or Equal (for commodities when purchase description is brand name or equal). FAR52.211-17, Delivery of Excess Quantities (for multiple quantities). FAR52.219-6, Notice of Total Small Business Set-Aside (if applicable). FAR52.219-28, Post Award Small Business Representation (if applicable). FAR52.222-50, Combating Trafficking in Persons. FAR52.225-13, Restrictions on Certain Foreign Purchases. FAR52.253-1, Computer Generated Forms (when contractor is required to submit data). DFARS 252.211-7003, Item Identification and Valuation. DFARS252.212-7000, Offeror Representations and Certifications -Commercial Items. DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. DFARS252.225-7000, Buy American Act (BAA) -Balance of Payments Program Certificate (when applicable). DFARS252-225.7001, BAA -Balance of Payments Program (when applicable). DFARS252.225-7002, Qualifying Country Sources as Subcontractors. DFARS252.225-7012, Preference for Certain Domestic Commodities. DFARS252.232-7003, Electronic Submission of Payment Requests. DFARS252.243-7002, Request for Equitable Adjustment (when applicable). DFARS252.246-7000, Material Inspection and Receiving Report DFARS 252.247-7023, Transportation of Supplies by Sea, Alternate III. DFARS252.215-7008, Only One Offer. DFARS252.209-7993, Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction under any Federal Law-Fiscal Year 2014 Appropriations. DFARS252.232-7006, Wide Area Workflow.DFARS252.204-7012, Safeguarding Unclassified Controlled Technical Information. This announcement is the solicitation which will result in a firm fixed-price contract. Questions shall be sent by e-mail on the 14FEB2017 by 2:00 PM. The government will post all answers from all contractors on the 15FEB2017 before close of business. All quotes shall be received by 17FEB2017 / 2:00OPM. Point of Contact: Offerors can submit their quote any time before the due date to: 1LT Kenneth Matos Phone number: 787.277.7691 Email: kenneth.matos.mil@mail.mil Contracting Office Address: USPFO for PR Purchasing and Contracting Division Building 540 Borinqueneer Road, Fort Buchanan, PR 00934-4069
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/NGB/DAHA70/W912LR17T0025/listing.html)
- Place of Performance
- Address: Camp Santiago Joint Maneuver Training Center, Salinas, Puerto Rico, 00751, United States
- Zip Code: 00751
- Zip Code: 00751
- Record
- SN04399389-W 20170212/170210234707-7b4352f04c569e2be26b454591d25d7b (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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