SOLICITATION NOTICE
89 -- SUBSISTENCE ITEMS
- Notice Date
- 5/18/2017
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 311999
— All Other Miscellaneous Food Manufacturing
- Contracting Office
- N00244 NAVSUP Fleet Logistics Center San Diego Regional Contracts Department (Code 200) 3985 Cummings Road Bldg 116 - 3rd Floor San Diego, CA
- ZIP Code
- 00000
- Solicitation Number
- N0024417R0042
- Response Due
- 5/24/2017
- Archive Date
- 8/31/2017
- Point of Contact
- ISABELITO M CABANA 619-556-6834
- Small Business Set-Aside
- N/A
- Description
- Synopsis/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 a written solicitation will not be issued. The solicitation number is N00244-17-R-0042 and is issued as a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-95 effective 19 January 2017. Solicitation is UNRESTRICTED and the associated NAICS code is 311999 with small business size standard of 500. Requirement as follows: CLIN 0001 QTY 1 UNIT Lot Food Provision “ see attached item listing Delivery: Week of 19 June 2017 (Note: Specific date of delivery to be provided upon contract award); FOB Destination “ Port of Manzanillo, Mexico Constraints: 1) Quoted items shall be foods from Sanitarily Approved Food Establishments listed in U.S. Army Public Health Center (Website:https://phc.amedd.army.mil/ topics/foodwater/ca/Pages/DoDApprovedFoodSources.aspx) 2) Complete and return the incorporated DFARS Clause 252.217-7026 Identification of Sources of Supply (below) with quote or prior to contract award. Payment Method: Government Commercial Purchase Card (GCPC) Submit offer to Contract Specialist Mr. Isabelito M. Cabana via email Isabelito.Cabana@navy.mil with entry in subject line -RFQ N0024417R0042- no later than 4 pm PST 24MAY2017. Offers that are received after this time and date will be excluded from competition. The FAR provision 52.212-1, Instructions to Offerors -- Commercial, applies to this acquisition and a statement regarding any addenda to the provision. 52.212-2 -- Evaluation -- Commercial Items (Oct 2014) (a) 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, price and other factors considered. The following factors shall be used to evaluate offers: (i) Technical capability of the item offered to meet the government requirement; and (ii) Price Offeror ™s quote will be evaluated first under Factor (i) above, which represents MINIMUM acceptable criteria. Under this factor, products offered will be determined to be either technically acceptable or unacceptable. A -will comply- statement without accompanying technical specifications and/or drawings of product being offered is automatic failure under this factor. Failure to meet the minimum criteria will render the offer to be technically unacceptable and will be removed from further competition. See paragraph (b) below. Only those Offers that are rated acceptable in Factor (i) will be further evaluated under Factor (ii). Contract will be awarded to the offeror who is found acceptable in Factors (i) and is the lowest price offer. At the discretion of the Contracting Officer, the Government intends to evaluate proposals and award a contract without discussions with offerors. Each initial offer should, therefore contain the Offerors best terms from both price and technical standpoint. (b) Technical capability of the item offered to meet the government requirement. To show offeror can meet government requirement, quote must include: 1)Statement on sources of supplies, or completed DFARS Clause 252.217-7026 Identification of Sources of Supply; 2)Delivery schedule; 3)Offeror ™s System for Award Management (SAM) information “ i.e. Cage Code (c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer ™s specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. (End of Provision) Applicable FAR clauses and provisions: 52.203-3Gratuities 52.204-7System for Award Management 52.212-5Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items to include: 52.203-6 Alt1, 52.204-10, 52.209-6, 52.209-10, 52.219-6, 52.219-8, 52.219-14, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-40, 52.223-18, 52.225-13, 52.232-33, and 52.239-1 52.232-18Availability of Funds 52.247-34F.o.b. “ Destination. 52.232-36Payment by Third Party 52.252-1Solicitation Provisions Incorporated by Reference 52.252-2Clauses Incorporated by Reference Applicable DFARS clauses and provisions: 252.203-7000Requirements Relating to Compensation of Former DoD Officials 252.204-7003Control of Government Personnel Work Product 252.204-7004 Alt AAlternate A, System for Award Management 252.204-7012Safeguarding Covered Defense Information and Cyber Incident Reporting 252.232-7003Electronic Submission of Payment Requests and Receiving Reports 252.232-7006Wide Area Work Flow Payment Instructions 252.232-7010Levies on Contract Payments 252.243-7002Requests for Equitable Adjustment 252.247-7023 Alt ITransportation of Supplies by Sea DFARS 252.217-7026 Identification of Sources of Supply (NOV 1995) (a) The Government is required under 10 U.S.C. 2384 to obtain certain information on the actual manufacturer or sources of supplies it acquires. (b) The apparently successful Offeror agrees to complete and submit the following table before award: TABLE NationalCommercialSource of SupplyActual LineStockItemCompanyAddressPart No.Mfg? ItemsNumber(Y or N) (1)(2)(3)(4)(4)(5)(6) _______________________________________________________ (1) List each deliverable item of supply and item of technical data. (2) If there is no national stock number, list -none.- (3) Use -Y- if the item is a commercial item; otherwise use -N.- If -Y- is listed, the Offeror need not complete the remaining columns in the table. (4) For items of supply, list all sources. For technical data, list the source. (5) For items of supply, list each sources part number for the item. (6) Use -Y- if the source of supply is the actual manufacturer; -N- if it is not; and -U- if unknown. (End of provision)
- Web Link
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(https://www.fbo.gov/spg/DON/NAVSUP/200/N0024417R0042/listing.html)
- Record
- SN04513503-W 20170520/170518235112-b3f1021f65924f210618543867d7725b (fbodaily.com)
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