Loren Data's SAM Daily™

SAMDAILY.US - ISSUE OF JUNE 17, 2021 SAM #7138
SOLICITATION NOTICE

89 -- 89--FCI ENGLEWOOD FY21 4TH QTR SUBSISTENCE - DRY GOODS

Notice Date

6/15/2021 6:58:02 AM
 

Notice Type

Combined Synopsis/Solicitation
 

NAICS

311824 — Dry Pasta, Dough, and Flour Mixes Manufacturing from Purchased Flour
 

Contracting Office

FCI ENGLEWOOD LITTLETON CO 80123 USA
 

ZIP Code

80123
 

Solicitation Number

15B40321Q00000025
 

Response Due

6/30/2021 8:30:00 AM
 

Archive Date

12/27/2021
 

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)
 

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 15B40321Q00000025 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 2021- 05. The associated North American Industrial Classification System (NAICS) code for this procurement is 311824 with a small business size standard of 750.00 employees. This requirement is a Small Business Set-Aside and only qualified sellers 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: 2021-06-30 11:30:00.0 Eastern Time. This time supersedes the Offers Due Time listed above. FOB Destination shall be Littleton, CO 80123 The DOJ BOP Field Offices - FCI ENGLEWOOD requires the following items, Meet or Exceed, to the following: LI 001: BRAN FLAKES, 20 POUND CASE CEREAL, PREPARED, READY TO EAT, WHEAT, BRAN FLAKES, MADE FROM WHOLE GRAINS OR COMBINATION OF WHOLE AND REFINED GRAINS. (CID A-A-20000D, TYPE I, CLASS 5, GRAIN COMPOSITION A). .81 OZ TO 1.5 OZ INDIVIDUAL PACKAGE. SPECIFY CASE COUNT ON BID., 384, CS; LI 002: TACO SHELLS, EACH, 200 PER CASE TACO SHELLS, CORN, U SHAPED, ENRICHED. (CID A-A-20143B, TYPE III, STYLE A, SHAPE B, ENRICHMENT TYPE I). EACH. STATE CASE COUNT ON BID., 110, CS; LI 003: COFFEE, GROUND, 20 POUND CASE COFFEE GROUND, MEDIUM GROUND, 3, CS; LI 004: PASTA, EGG NOODLE, 10 POUND CASE PASTA, ENRICHED EGG NOODLES, RIBBON SHAPED NOODLES OR LARGE BOW SHAPED NOODLES, (CID A-A-20063C, TYPE I OR TYPE II STYLE B). 1LB TO 40LB SEALED BAGS., 174, CS; LI 005: PASTA, ELBOW MACARONI, 20 POUND CASE PASTA, MACARONI, ELBOW FORM, WHOLE WHEAT BLEND, WHOLE WHEAT, OR REGULAR. (CID A-A-20062E, TYPE I, STYLE A, B, OR C). ENRICHED IN ACCORDANCE WITH THE REQUIREMENTS AS SPECIFIED IN 21 CFR 139.113 AND 21 CFR 139.135. 1 LB TO 40 LB SEALED BAGS., 153, CS; LI 006: PASTA, LASAGNA, POUNDS, 20 POUND CASE PASTA, LASASGNA NOODLES, CURL OR FLAT FORM, WHOLE WHEAT BLEND, WHOLE WHEAT, OR REGULAR. (CID A-A20062E, TYPE VIII, CLASS 1 OF 2, STYLE A, B, OR C). ENRICHED IN ACCORDANCE WITH THE REQUIREMENTS AS SPECIFIED IN 21 CFR 139.115 AND 21 CFR 139.135. 1 LB TO 40 LB SEALED BAGS., 12, CS; LI 007: PASTA, SPAGHETTI, POUNDS, 20 POUND CASE PASTA, SPAGHETTI, LONG FORM, WHOLE WHEAT BLEND, WHOLE WHEAT, OR REGULAR. (CID A-A-20062E, TYPE VI, STYLE A, B, OR C). ENRICHED IN ACCORDANCE WITH THE REQUIREMENTS AS SPECIFIED IN 21 CFR 139.115 AND 21 CFR 139.135. 1 LB TO 40 LB SEALED BAGS., 135, CS; LI 008: PEANUT BUTTER IND. 2OZ EACH PEANUT BUTTER, REGULAR OR REDUCED FAT, SMOOTH, STABILIZED, NON-FORTIFIED, SALTED OR UNSALTED. (CID A-A20328B, STYLE I, CLASS A OR B, TEXTURE 1, TYPE A, FORTIFICATION 1, SEASONING (A) OR (B). 2 OZ INDIVIDUAL PACKETS. SPECIFY TOTAL COUNT PER CASE ON BID., 3352, EA; LI 009: POTATO CHIPS, HR-EACH-60 COUNT CASE CHIPS, POTATO, 1 OZ SEALED INDIVIDUAL PACKAGE, VARIOUS FLAVORS. NOTE CASE COUNT AND FLAVORS IN BID, 143, CS; LI 010: SOUP BASE, BEEF, LS, POUNDS-1 SOUP BASE, BOUILLON, BEEF FLAVOR, LOW OR REDUCED SODIUM, POWDERED, NO ADDED MONOSODIUM GLUTAMATE. (CID A-A-20202B, TYPE I, CLASS 2 OR 3, STYLE A, FLAVOR ENHANCER A). MAXIMUM MOISTURE PERCENT BY WEIGHT IS 3.5. MAXIMUM TOTAL FAT PERCENT BY WEIGHT IS 15%. MAXIMUM OF 140 MG OF SODIUM PER 8 OZ. OF FINISHED PRODUCT, FINISHED PRODUCT MUST BE COMPLETELY SOLUBLE IN BOILING WATER WHEN PREPARED ACCORDING TO THE LABEL INSTRUCTIONS, SINGLE YIELD: THE ONE (1) LB. OF POWDERED FINISHED PRODUCT MUST DILUTE TO A FINAL VOLUME OF NOT LESS THAN FIVE (5) GALLONS (5.67 GRAMS MAKES AN 8 OZ. CUP SERVING SIZE) (DOUBLE YIELD -1 LB = 10> GAL) (TRIPLE YIELD -1 LB = 15> GALLON), YIELD MUST BE MARKED ON CONTAINER, ALL DELIVERED PRODUCT MUST BE LABELED WITH INGREDIENTS. QUOTE MUST INCLUDE COST FOR FINISHED 10 GALLONS OF BROTH. SPECIFY CASE WEIGHT ON BID., 169, LB; LI 011: VEGETABLE SOUP BASE, BY THE POUND SOUP BASE, BOUILLON, VEGETABLE FLAVOR, LOW OR REDUCED SODIUM, POWDERED, NO ADDED MONOSODIUM GLUTAMATE. (CID A-A-20202B, TYPE IV, CLASS 2 OR 3, STYLE A, FLAVOR ENHANCER A). MAXIMUM MOISTURE PERCENT BY WEIGHT IS 3.5. MAXIMUM TOTAL FAT PERCENT BY WEIGHT IS 15%. MAXIMUM OF 140 MG OF SODIUM PER 8 OZ. OF FINISHED PRODUCT, FINISHED PRODUCT MUST BE COMPLETELY SOLUBLE IN BOILING WATER WHEN PREPARED ACCORDING TO THE LABEL INSTRUCTIONS, SINGLE YIELD: THE ONE (1) LB. OF POWDERED FINISHED PRODUCT MUST DILUTE TO A FINAL VOLUME OF NOT LESS THAN FIVE (5) GALLONS (5.67 GRAMS MAKES AN 8 OZ. CUP SERVING SIZE) (DOUBLE YIELD -1 LB = 10> GAL) (TRIPLE YIELD -1 LB = 15> GALLON), YIELD MUST BE MARKED ON CONTAINER, ALL DELIVERED PRODUCT MUST BE LABELED WITH INGREDIENTS. QUOTE MUST INCLUDE COST FOR FINISHED 10 GALLONS OF BROTH. SPECIFY CASE WEIGHT ON BID., 56, LB; LI 012: SOY BEEF GRANULES, 50 POUND BAG SOY PROTEIN PRODUCTS (SPP), MEAT FLAVOR, BITS OR CRUMBLES. SOY PROTEIN PRODUCTS (SPP) COVERED BY THIS SPECIFICATION ARE FOOD PRODUCTS PRODUCED BY THE REDUCTION OR REMOVAL FROM SOYBEANS OF CERTAIN OF THE MAJOR NON-PROTEIN CONSTITUENTS (WATER, OIL, CARBOHYDRATES) IN A MANNER TO ACHIEVE A PROTEIN CONTENT OF: � IN THE CASE OF SOY PROTEIN FLOUR (SPF) 50% OR MORE AND LESS THAN 65%; � IN THE CASE OF SOY PROTEIN CONCENTRATE (SPC) 65% OR MORE AND LESS THAN 90%; � IN THE CASE OF SOY PROTEIN ISOLATE (SPI) 90% OR MORE. THE PROTEIN CONTENT IS CALCULATED ON A DRY WEIGHT BASIS EXCLUDING ADDED VITAMINS, MINERALS, AMINO ACIDS AND FOOD ADDITIVES. PRODUCT COMES DEHYDRATED, IN BULK PACKAGING. PRODUCT WILL NOT CONTAIN ANY ANIMAL BY PRODUCTS OR INGREDIENTS., 23, BG; LI 013: TORTILLA CHIPS, BULK, 15LB BAG/CASE TORTILLA CHIPS, CORN, ROUND OR TRIANGULAR, ENRICHED, SHELF STABLE, TABLE READY (CID A-A-20143B, TYPE II, STYLE A, SHAPE A OR C, ENRICHMENT TYPE I, PRODUCT STATE A, COOK STATE I). BULK PACKAGED., 52, CS; Solicitation and Buy Attachments ***Question Submission: Interested Offerers 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, DOJ BOP Field Offices - FCI ENGLEWOOD 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. DOJ BOP Field Offices - FCI ENGLEWOOD 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 Offerers 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. Offerers that are not currently registered to use www.UnisonMarketplace.com should proceed to www.UnisonMarketplace.com to complete their free registration. Offerers that require special considerations or assistance may contact Marketplace Support at 1.877.933.3243 or via email at marketplacesupport@unisonglobal.com. Offerers 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 Offerers 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. This solicitation requires registration with the System for Award Management (SAM) at the time an offer or quotation is submitted, excluding the exceptions outlined in FAR 4.1102(a). Registration information can be found at www.sam.gov. As defined in the Federal Acquisition Regulation (FAR) 2.101, the terms �offer� and �offeror� refer to a response to a solicitation that, if accepted, would bind the submitter to perform the resultant contract. The terms �bid� and �bidder� refer to an offer submitted in response to an Invitation for Bid (IFB). The term �proposal� refers to an offer submitted in response to a Request for Proposal (RFP). The terms �quotation,� �quote,� and �quoter� refer to a non-binding submission in response to a Request for Quotation (RFQ) which is not an offer. The Contracting Officer will indicate elsewhere in this Buy as to whether responses will be evaluated for award based either upon (a) price and pricing factors only (Bids/Quotes) or (b) price and other factors (Proposals/Quotes). All Bids/Proposals/Quotations must conform to the listed specifications or the Statement of Work. If award criteria are based upon (b) price and other factors, the Contracting Officer shall clearly indicate the criteria to be applied elsewhere in this Buy. Q&A -Please submit all questions by using the 'Submit a Question' button. This buy will then be reposted with Q&A based on the questions that come in (if applicable). Unless the Buyer indicates otherwise within a particular line item description, each Seller shall include in its online Bid/Proposal/Quotation individual pricing for all required line items in order to be considered for award (i.e., Do not use the ?Included in another line item? function when pricing each line item). If a line item cannot be separately priced, you must notify the buyer through the FedBid ?Submit a Question? feature regarding which line item(s) should be included in which other line item(s) and request reposting. Failure to comply with this term may result in the Bid/Proposal/Quotation being determined to be unacceptable. If supplying a different case size, ensure the minimum quantity required is met and specify your specific case size. 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. All deliveries shall be to The Federal Bureau of Prisons Warehouse at FCI Englewood is open Monday thru Thursday from 7:30am-2:30pm. All deliveries are scheduled by appointment only. The vendor will contact the FCI Food Service Department for all deliveries. The point of contact is listed in the Buy Attachment Document labeled "" Notice to Offerors"" Bid/Offer MUST be good for 60 calendar days after close of Buy, unless otherwise indicated. No partial shipments are permitted unless specifically authorized at the time of award. Delivery will be required 21 days after award. All deliveries shall be to the Federal Bureau of Prisons Food Service Warehouse. No partial shipments are permitted unless specifically authorized at the time of award. This order is a fill-or-kill requirement. Any items not received after 21 days from award are subject to termination. All deliveries shall be to the Federal Bureau of Prisons Food Service Warehouse. 52.212-1 Instructions to Offerors-Commercial Items is incorporated by reference 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: Price and Past Performance. Offeror Representations and Certifications-Commercial Items (Aug 2020) The Offeror shall complete only paragraph (b) of this provision if the Offeror has completed the annual representations and certification electronically in the System for Award Management (SAM) accessed through https://www.sam.gov. If the Offeror has not completed the annual representations and certifications electronically, the Offeror shall complete only paragraphs (c) through (v)) of this provision. FAR 52.212-4 Contract Terms and Conditions -Commercial Items (OCT 2018) is hereby incorporated by reference Variation in Quantity (Apr 1984) (a) A variation in the quantity of any item called for by this contract will not be accepted unless the variation has been caused by conditions of loading, shipping, or packing, or allowances in manufacturing processes, and then only to the extent, if any, specified in paragraph (b) of this clause. (b) The permissible variation shall be limited to: 10 Percent increase 5 Percent decrease This increase or decrease shall apply to all line items. Delivery of Excess Quantities (Sept 1989) The Contractor is responsible for the delivery of each item quantity within allowable variations, if any. If the Contractor delivers and the Government receives quantities of any item in excess of the quantity called for (after considering any allowable variation in quantity), such excess quantities will be treated as being delivered for the convenience of the Contractor. The Government may retain such excess quantities up to $250 in value without compensating the Contractor therefor, and the Contractor waives all right, title, or interests therein. Quantities in excess of $250 will, at the option of the Government, either be returned at the Contractor�s expense or retained and paid for by the Government at the contract unit price. Availability of Funds (Apr 1984) Funds are not presently available for this contract. The Government�s obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer.
 

Web Link

SAM.gov Permalink
(https://beta.sam.gov/opp/a56f6416bb964aecb6223fd78000d8f8/view)
 

Place of Performance

Address: 9595 W Quincy Ave Attn: Food Service, Littleton, CO 80123, USA

Zip Code: 80123

Country: USA
 

Record

SN06032665-F 20210617/210615230116 (samdaily.us)
 

Source

SAM.gov Link to This Notice
(may not be valid after Archive Date)

---

| FSG Index  |  This Issue's Index  |  Today's SAM Daily Index Page |