SOLICITATION NOTICE
S -- RFQ Catered Meals - Camp Crowder, MO
- Notice Date
- 8/6/2020 12:47:47 PM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 722320
— Caterers
- Contracting Office
- W7NJ USPFO ACTIVITY MO ARNG JEFFERSON CITY MO 65101-1200 USA
- ZIP Code
- 65101-1200
- Solicitation Number
- W912NS20Q2516
- Response Due
- 8/14/2020 9:00:00 AM
- Archive Date
- 08/29/2020
- Point of Contact
- Sharon Kristine Lau, Phone: 573638950039575, Craig L. Lueckenotto, Phone: 5736389627
- E-Mail Address
-
sharon.k.lau.civ@mail.mil, craig.l.lueckenotto.civ@mail.mil
(sharon.k.lau.civ@mail.mil, craig.l.lueckenotto.civ@mail.mil)
- Small Business Set-Aside
- WOSB Women-Owned Small Business (WOSB) Program Set-Aside (FAR 19.15)
- Description
- W912NS-20-Q-2516 � 129th ANNUAL TRAINING CATERED MEALS This is a request for quote (RFQ) W912NS-20-Q-2516 from the United States Property and Fiscal Office for Missouri (USPFO-MO) Purchasing and Contracting (P&C) Division. This is a combined synopsis/solicitation for commercial items to be provided 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. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2020-07.� The associated North American Industrial Classification System (NAICS) code for this procurement is: 722320 with a small business size standard of $8 Million. This requirement is a Woman Owned Small Business (WOSB) Set-Aside and only qualified offerors may submit a quote. Product Service Code S203-Food Services. The anticipated award date is no later than 14 August 2020. The following commercial supplies are requested in accordance with the attached purchase description. Please utilize the below Contract Line Item Number (CLIN) when submitting proposals. Please provide individual prices, a total price for each CLIN and the total bid price. CLIN: 0001: 1,913 Breakfast Meals, Serving time 0700 or 7:00 am CLIN: 0002: 2,222 Dinner Meals, Serving time 1700 or 5:00 pm PLEASE SEE ATTACHED PURCHASE DESCRIPTION FOR REQUIRED DELIVERY SCHEDULE AND DAILY AMOUNTS NEEDED If changes are required post award, it will require a bilateral contract modification pursuant to FAR 52.212-4(c) issued by the Contracting Office within awarded vendor's policy provided in the attached purchase description. Proposal Submission Instructions: Please submit your quote on Company Letter Head (include CAGE) or last page of enclosed Purchase Description. All quotes must contain a meal plan/menu. If Caterer�s place of business is not within 120 miles of the delivery location, vendor must provide a detailed plan of execution to explain where food will be stored and prepared. Offeror's questions or quotes shall be electronically submitted by email to sharon.k.lau.civ@mail.mil ATTN: Kris Lau. All quotes shall be submitted by 11:00 AM/1100 Central Time on 14 August 2020. Question Submission Deadline: Interested offerors shall submit any questions concerning the combined synopsis/solicitation at the earliest time possible, but no later than 3:00 PM/1500 Central Time on 12 August 2020. Questions received after this date and time will only be considered if it is determined by the Contracting Officer to be in the best interest of the Government. Basis of Award: Price only. The offer with the lowest price whose quote adequately addresses everything in the RFQ will receive the award. The following provision and clauses apply to this acquisition: FAR 52.204-7 System for Award Management FAR 52.203-19 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or Statements FAR 52.204-16 Commercial and Government Entity Code Reporting FAR 52.204-18 Commercial and Government Entity Code Maintenance FAR 52.204-21 Basic Safeguarding of Covered Contractor Information Systems FAR 52.204-22 Alternative Line Item Proposal FAR 52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, or Proposed for Debarment FAR 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations FAR 52.212-3 ALT I Offeror Representations and Certifications -- Commercial Items FAR 52.212-4 Contract Terms and Conditions-Commercial Items FAR 52.212-5 (DEV) Contract Terms and Conditions Required To Implement statutes or Executive Orders--Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-3, 52.222-19, 52.222-21, FAR 52.219-30 Notice of Set-Aside for, or Sole Source Award to, Women-Owned Small Business Concerns Eligible Under the Women-Owned Small Business Program FAR 52.232-39 Unenforceability of Unauthorized Obligations FAR 52.232-40 Providing Accelerated Payments to Small Business Subcontractors FAR 52.233-3 Protest After Award FAR 52.233-4 Applicable Law for Breach of Contract Claim DFARS 252.201-7000 Contracting Officer's Representative DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials, DFARS 252.203-7002 Requirement to Inform Employees of Whistleblower Rights DFARS 252.203-7005 Representation Relating to Compensation of Former DoD Officials� DFARS 252.203-7999 (Dev) Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements. (DEVIATION 2015-O0010) DFARS 252.204-7008 (Dev 2016-O0001) Compliance with Safeguarding Covered Defense Information Controls DFARS 252.204-7009 Limitations on the Use or Disclosure of Third-Party Contractor Information DFARS 252.204-7011 Alternative Line Item Structure DFARS 252.204-7012 (Dev 2016-O0001) Safeguarding of Unclassified Controlled Technical Information DFARS 252.204-7015 Disclosure of Information to Litigation Support Contractors DFARS 252.223 7008 Prohibition of Hexavalent Chromium DFARS 252.225-7000 Buy American - Balance of Payments Program Certificate DFARS 252.225-7001 Buy American and Balance of Payments Program DFARS 252.225-7031 Secondary Arab Boycott of Israel DFARS 252.225-7036 Alt I Buy American- Free Trade Agreements Balance of Payments Program DFARS 252.225-7048 Export Controlled Items DFARS 252.232-7003 Electronic Submission of Payment Requests and receiving reports, DFARS 252.232-7006 Wide Area Workflow Payment Instructions DFARS 252.232-7010 Levies on Contract Payments DFARS 252.239-7001 Information Assurance Contractor Training and Certification, DFARS 252.244-7000 Subcontracts for Commercial Items DFARS 252.247-7023 Transportation of Supplies by Sea CLAUSES INCORPORATED BY FULL TEXT 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 address: https://acquisition.gov/ (End of clause) 52.252-6 AUTHORIZED DEVIATIONS IN CLAUSES (APR 1984) (a) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of ""(DEVIATION)"" after the date of the clause. (b) The use in this solicitation or contract of any Defense Federal Acquisition Regulation Supplement (48 CFR Chapter 2) clause with an authorized deviation is indicated by the addition of ""(DEVIATION)"" after the name of the regulation. (End of clause)
- Web Link
-
SAM.gov Permalink
(https://beta.sam.gov/opp/a3c9e27960c846bdb232861f7cbc0307/view)
- Place of Performance
- Address: Neosho, MO 64850, USA
- Zip Code: 64850
- Country: USA
- Zip Code: 64850
- Record
- SN05747831-F 20200808/200806230150 (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 |