SOLICITATION NOTICE
S -- Catered Meals, Winston Salem,Greensboro NC Multiple locations
- Notice Date
- 4/28/2020 12:15:19 PM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 722320
— Caterers
- Contracting Office
- W7NS USPFO ACTIVITY NC ARNG RALEIGH NC 27607-6412 USA
- ZIP Code
- 27607-6412
- Solicitation Number
- W9124220Q0050
- Response Due
- 4/29/2020 12:00:00 AM
- Archive Date
- 10/26/2020
- Point of Contact
- Name: Marketplace Support, Title: Marketplace Support, Phone: 1.877.933.3243, Fax: 703.422.7822, Email: MarketplaceSupport@unisonglobal.com;
- E-Mail Address
-
marketplacesupport@unisonglobal.com
(marketplacesupport@unisonglobal.com)
- Small Business Set-Aside
- SBA Total Small Business Set-Aside (FAR 19.5)
- Awardee
- null
- Description
- AMENDMENT NOTICE: 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 W9124220Q0050 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2020-05. 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.UnisonMarketplace.com will start on the date this solicitation is posted, and, unless otherwise displayed at www.UnisonMarketplace.com, will end on: 2020-04-29 11:00:00.0 Eastern Time. This time supersedes the Offers Due Time listed above. FOB Destination shall be in the Special Shipping Instructions. The National Guard - North Carolina requires the following items, Meet or Exceed, to the following: LI 001: Breakfast meals 30 April-18 May,2020 - Please review PWS - Second Harvest of Northwest - 3655 Reed Street, Winston-Salem, NC - 56 PAX - 315 Bethel Church Rd Mocksville, NC - 22 PAX - 2000 Silas Creek Pkwy, Winston-Salem, NC 10 PAX - Winston Armory 33 PAX - Greensboro Armory 12 PAX - Total Meals 133 X 19 Days = 2,527 This will include all utensils, condiments, to go plates, drinks and napkins for all meals - there will be no kitchen available., 2527, EA; LI 002: Lunch Meals 30 April-18 May,2020 - Second Harvest of Northwest - 3655 Reed Street, Winston-Salem, NC - 56 PAX - 315 Bethel Church Rd Mocksville, NC - 22 PAX - 2000 Silas Creek Pkwy, Winston-Salem, NC 10 PAX - Winston Armory 33 PAX - Greensboro Armory 12 PAX -Total Meals 133 X 19 Days = 2,527, 2527, EA; LI 003: Dinner meals 30 April-18 May,2020- Second Harvest of Northwest - 3655 Reed Street, Winston-Salem, NC - 56 PAX - 315 Bethel Church Rd Mocksville, NC - 22 PAX - 2000 Silas Creek Pkwy, Winston-Salem, NC 10 PAX - Winston Armory 33 PAX - Greensboro Armory 12 PAX - Total Meals 133 X 19 Days = 2,527, 2527, EA; LI 004: These locations are Lunch only - Reidsville Armory 27 PAX, Greensboro Armory 16 PAX, Winston Salem Armory 20 PAX - Total Meals 63 X 19 =1,197, 1197, 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.UnisonMarketplace.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, National Guard - North Carolina intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, Unison, Inc. Unison Marketplace 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. National Guard - North Carolina 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.UnisonMarketplace.com. There is no cost to register, review procurement data or make a bid on www.UnisonMarketplace.com. Offerors that are not currently registered to use www.UnisonMarketplace.com should proceed to www.UnisonMarketplace.com to complete their free registration. Offerors that require special considerations or assistance may contact Marketplace Support at 1.877.933.3243 or via email at marketplacesupport@unisonglobal.com. Offerors may not artificially manipulate the price of a transaction on www.UnisonMarketplace.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.UnisonMarketplace.com process or to collude with the intent or effect of hampering the competitive www.UnisonMarketplace.com process. Should offerors require additional clarification, notify the point of contact or Marketplace Support at 1.877.933.3243 or marketplacesupport@unisonglobal.com.Use of Unison Marketplace: Buyers and Sellers agree to conduct this transaction through Unison Marketplace in compliance with the Unison Marketplace Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. Award will be made on a Lowest Price Technically Acceptable (LPTA) basis, meaning that the award will be made to the contractor who submits the quote with the lowest price that meet all of the requirements of the solicitation. Bid MUST be good for 30 calendar days after close of Buy. Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. Offeror must be registered in the Central Contractor Registration (CCR) database before an award can be made to them. If the offeror is not registered in the CCR, it may do so through the CCR website at http://www.ccr.gov. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; 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, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/.
- Web Link
-
SAM.gov Permalink
(https://beta.sam.gov/opp/a0b6b7a2e66a490f9d9b088bf850d685/view)
- Place of Performance
- Address: Special Shipping Instructions.
- Record
- SN05638114-F 20200430/200428230146 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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