SOLICITATION NOTICE
89 -- Meals 334 FSC Company G; 5-7 Nov 2021; Camp Dodge, Iowa
- Notice Date
- 10/21/2021 11:39:47 AM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 311991
— Perishable Prepared Food Manufacturing
- Contracting Office
- W7M8 USPFO ACTIVITY IA ARNG JOHNSTON IA 50131-1824 USA
- ZIP Code
- 50131-1824
- Solicitation Number
- W912LP22Q2000
- Response Due
- 10/27/2021 7:00:00 AM
- Archive Date
- 11/11/2021
- Point of Contact
- Jennifer Buck, Phone: 5152524170, Fax: 5152524617, Megan Kaszinski, Phone: 5152524498
- E-Mail Address
-
jennifer.a.buck8.civ@mail.mil, megan.r.kaszinski.mil@mail.mil
(jennifer.a.buck8.civ@mail.mil, megan.r.kaszinski.mil@mail.mil)
- Small Business Set-Aside
- SBA Total Small Business Set-Aside (FAR 19.5)
- Description
- Iowa National Guard 334 FSC Co G �Meals Combined 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. �This solicitation, W912LP-22-Q-2000, is being issued as a Request for Quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2021-07, effective 9/10/2021. This acquisition is 100% Small Business set-aside in accordance with the Federal Acquisition Regulation (FAR) Part 19.502-2 (b). The NAICS code is 311991 and the small business size standard is 500 employees. Basis for award is Price. The following commercial items are requested in this solicitation:� Contractor shall provide breakfast and dinner meals in accordance with: Attachment #1 Meal Requirements Statement and Attachment #2 Menus and Headcounts.� Period of Performance: 5-7 November 2021.� Contract line item numbers (CLINs) and quantities are as follows: CLIN 0001: Breakfast Meals, Quantity/Unit of Issue: 1,152 Each CLIN 0002: Dinner Meals, Quantity/Unit of Issues: 1,152 Each Proposed prices for CLINS 0001 and 0002 shall be firm-fixed price (FFP) and inclusive of all ingredients and supplies required to provide the meal requirements as described within the Meals Requirements Statement. The Government prefers all meals of the same type (breakfast, lunch or dinner) to be priced the same, regardless of menu. The following FAR and DFARS provisions (P) and clauses (C) are incorporated into this solicitation by reference. The full text of all provisions and clauses can be viewed at www.acquisition.gov:� (P) FAR 52.204-7, System for Award Management� (C) FAR 52.204-13, System for Award Management Maintenance� (P) FAR 52.204-16, Commercial and Government Entity Code Reporting� (C) FAR 52.204-18, Commercial and Government Entity Code Maintenance� (P) FAR 52.212-1, Instructions to Offerors � Commercial� (C) FAR 52.212-4, Contract Terms and Conditions � Commercial Items� (C) FAR 52.232-40, Providing Accelerated Payments to Small Business Subcontractors� (C) DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials� (C) DFARS 252.203-7002, Requirement to Inform Employees of Whistleblower Rights� (C) DFARS 252.204-7003, Control of Government Work Product� (C) DFARS 252.204-7015, Notice of Authorized Disclosure of Information for Litigation Support� (C) DFARS 252.204-7018, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services� (C) DFARS 252.211-7008, Use of Government-Assigned Serial Numbers� (P) DFARS 252.213-7000, Notice to Prospective Suppliers on the Use of Supplier Performance Risk System in Past Performance Evaluations� (C) DFARS 252.223-7008, Prohibition of Hexavalent Chromium� (C) DFARS 252.225-7001, Buy American and Balance of Payments Program� (C) DFARS 252.225-7048, Export Controlled Items� (C) DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports� (C) DFARS 252.232-7010, Levies on Contract Payments� (C) DFARS 252.232-7017, Accelerating Payments to Small Business Subcontractors � Prohibition on Fees and Consideration� (C) DFARS 252.244-7000, Subcontracts for Commercial Items and Commercial Components (DoD Contracts)� (C) DFARS 252.247-7023, Transportation of Supplies by Sea� The following provisions and clauses are incorporated into this solicitation by full text. The full text can be found in Attachment #3 Full Text Provisions and Clauses. (All Representations and Certifications shall be completed within contractor�s Systems for Award Management (SAM) profile on www.sam.gov.)� (P) FAR 52.204-24, Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment� (P) FAR 52.204-26 Covered Telecommunications Equipment or Services � Representation� (P) FAR 52.212-3 with Alternate I,Offeror Representations and Certifications � Commercial Items Alternate I� (C) FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders � Commercial Items� - 52.219-28, Post Award Small Business Program Rerepresentation - 52.222-3, Convict Labor - 52.222-21. Prohibition of Segregated Facilities - 52.222-26, Equal Opportunity - 52.222-36, Equal Opportunity for Workers with Disabilities - 52.222-50, Combating Trafficking in Persons - 52.223-18, Encouraging Contractor Policies to Ban Text Messaging while Driving - 52.225-13, Restrictions on Certain Foreign Purchases - 52.232-33, Payment by Electronic Funds Transfer � System for Award Management (C) FAR 52.219-6 (DEV), Notice of Total Small Business Set-Aside (DEVIATION 2020-O0008)� (C) FAR 52.222-19 (DEV), Child Labor � Cooperation with Authorities and Remedies (DEV 2020-O00019)� (P) DFARS 252.203-7005, Representation Relating to the Compensation of Former DoD Officials� (P) DFARS 252.204-7016, Covered Defense Telecommunications Equipment or Services � Representation� (P) DFARS 252.204-7017, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services � Representation� (C) DFARS 252.211-7003, Item Unique Identification and Valuation� (P) DFARS 252.225-7000, Buy American Act � Balance of Payments Program Certificate� (C) DFARS 252.232-7006, Wide Area WorkFlow Payment Instructions� (P) 252.239-7098 (DEV), Prohibition on Contracting to Maintain or Establish a Computer Network Unless Such Network is Designed to Block Access to Certain Websites-Representation (DEV 2021-O0003) Submission Requirements: The contractor shall complete and submit Attachment #3, Contractor Information and Pricing Schedule as their official quotation. If the contractor submits a separate quotation, Attachment #3 must still be completed and submitted with it.� Proposals are due by 9:00 a.m. local (central) time on 27 Oct 2021. Electronic proposals are preferred, and may be submitted via email to Ms. Jennifer Buck, jennifer.a.buck8.civ@mail.mil. Facsimile proposals will be accepted. Proposals can be faxed to 515-252-4617. Regardless of how proposals are sent, the contractor is responsible for ensuring that they are received in the USPFO P&C Office by the due date/time.� Attachments: #1 � Meal Requirements #2 � Menus and Headcounts #3 � Contractor Information and Pricing Schedule �
- Web Link
-
SAM.gov Permalink
(https://beta.sam.gov/opp/1da1495c94d64973be188e8be414b913/view)
- Place of Performance
- Address: Johnston, IA 50131, USA
- Zip Code: 50131
- Country: USA
- Zip Code: 50131
- Record
- SN06162445-F 20211023/211021230123 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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