SOLICITATION NOTICE
S -- Catering in Support of MSRA - Package #1
- Notice Date
- 10/19/2012
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 722320
— Caterers
- Contracting Office
- Other Defense Agencies, Defense Security Cooperation Agency, Defense Budget and Contracts, 201 12th Street, Suite 203, Arlington, Virginia, 22202-5408
- ZIP Code
- 22202-5408
- Solicitation Number
- HQ0013-13-ACSS-0001
- Archive Date
- 11/8/2012
- Point of Contact
- Woodrow W. Bell, Phone: 7036021464
- E-Mail Address
-
woodrow.bell@dsca.mil
(woodrow.bell@dsca.mil)
- Small Business Set-Aside
- N/A
- Description
- Clause 52.212-5 PWS Solicitation Number: HQ0013-13-ACSS-0001 Notice Type: Combined Synopsis/Solicitation (i) 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; proposals are being requested and a written solicitation will not be issued. (ii)This solicitation document, HQ0013-13-ACSS-0001, is issued as a Request for Quote (RFQ). (iii)This solicitation document incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-50, Effective 6 March 2011. (iv)This action shall be full and open. (v) The Contract Line Items (CLNs) are as follows: CLIN Service Quantity Unit 0001 Breaks on Monday 5 Nov 2012 3 Each 0002 Office Calls on Monday 5 Nov 2012 3 Each 0003 Lunch on Monday 5 Nov 2012 1 Each 0004 Labor on Monday 5 Nov 2012 0005 Breaks on Tuesday 6 Nov 2012 3 Each 0006 Office Calls on Tuesday 6 Nov 2012 3 Each 0007 Lunch on Tuesday 6 Nov 2012 1 Each 0008 Labor on Tuesday 6 Nov 2012 0009 Breaks on Wednesday 7 Nov 2012 3 Each 0010 Office Calls on Wednesday 7 Nov 2012 3 Each 0011 Lunch on Wednesday 7 Nov 2012 1 Each 0012 Labor on Wednesday 7 Nov 2012 0013 Breaks on Thursday 8 Nov 2012 2 Each 0014 Office Calls on Thursday 8 Nov 2012 2 Each 0015 Lunch on Thursday 8 Nov 2012 1 Each 0016 Labor on Thursday 8 Nov 2012 0017 Breaks on Friday 9 Nov 2012 2 Each 0018 Office Calls on Friday 9 Nov 2012 2 Each 0019 Lunch on Friday 9 Nov 2012 1 Each 0020 Labor on Friday 9 Nov 2012 (vi) Description of requirements: Reference the attached Statement of Work. (vii) Period of performance and delivery: Reference the attached Statement of Work. (viii) Provision at FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition. Reference the attached Performance Work Statement for submission instructions. (ix) Provisions at FAR 52.212-2, Evaluation of Offerors - Commercial Items are applicable. The evaluation criteria are Past Performance, Capability and Price. Past performance is slightly more important than capability which is slightly more important than price. When combined the non-price criteria are more important than price. a) Past Performance: Past performance shall be evaluated in accordance with FAR 15.305(a)(2). b) Capability: The evaluation of capability will consist of an evaluation of the offerors ability to meet the requirement regarding schedule; entrées, sides and dessert; and NO Pork. c) Price: The total proposed price will be evaluated. (x) Provision at FAR 52.212-3, Offeror Representations and Certifications Commercial Items, applies to this acquisition (offers are to include a completed copy.) The contractor shall be registered in the Online Representations and Certifications Application ORCA at http://orca.bpn.gov/. (xi) Clause at FAR 52.212-4 Contract Terms and Conditions Commercial Items, applies to this acquisition. (xii) Clause at FAR 52.212-5 Contract Terms and Conditions Required To Implement Statutes Or Executive Orders- Commercial Items, applies to this acquisition. Reference the FAR 52.212-5 attachment to view the Clause in full text. (xiii) Additional contract requirement(s) and terms and conditions a) WIDE AREA WORK FLOW (WAWF): All contractor invoices and receiving reports are required to be submitted electronically in accordance with DFARS 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. Contractors shall submit invoices through the WAWF System at https://wawf.eb.mil/. The Government will be using WAWF to accept/approve invoices and receiving reports. Payment will not be made unless and until both the contractor and the Government WAWF submissions are submitted and processed correctly. Contractor invoices must reflect the contract line times (CLINs) contained in the contract. Proper invoices also must reflect the prices stipulated in the contract and the service or supply must be delivered, inspected and accepted. WAWF Instructions an interactive self-paced training module is available for both contractor and Government personnel at http://wawftraining.com to learn how to use WAWF. WAWF also offers customer support and/or assistance at 1-866-618-5988. b) 52.203-3 Gratuities c) 252.243-7001 Pricing Of Contract Modifications d) 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998) This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): http://farsite.hill.af.mil (xiv) Offeror Submission information: a) Date: 24 October 2012 b) Time: 2:00 pm EST c) Offerors shall submit offerors via email to woodrow.bell@dsca.mil (xv) Point of Contact: The point of contact for this action is Woodrow Bell. Email: woodrow.bell@dsca.mil Phone: 703-602-1464
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/ODA/DSCA/DBC/HQ0013-13-ACSS-0001/listing.html)
- Place of Performance
- Address: Licoln Hall on Fort McNair, 300 5th Avenue SW, Washington, District of Columbia, 20319, United States
- Zip Code: 20319
- Zip Code: 20319
- Record
- SN02916695-W 20121021/121019234138-af074cc0f812e915caa7f82977d0fcd7 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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