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View Details for Buy # 1140151

General Buy Information

Buy #: 1140151  
Solicitation #: W911SA23Q1067
Buy Description: Meal Support, Camp Edwards, MA 02542
Category: 89 -- Subsistence
Sub Category: 8940 -- Special Dietary Foods and Food Specialty Preparations
NAICS: 311991 -- Perishable Prepared Food Manufacturing
SAM Contract Opportunity: Yes
Set-Aside Requirement: Small Business
Buyer: MICC Fort McCoy
End Date: 06/28/2023
End Time: 11:00 ET
Seller Question Deadline: 6/21/2023 - 11:00 ET
Delivery: Special Delivery Instructions - See Line Item Description

Line Item(s) Template - Optional

You have the option of entering Bid information manually by clicking Start Bid or you can prepare your Bid in an Excel spreadsheet by clicking Download Template. Complete the template using the instructions provided in the spreadsheet and save the file to your computer. When complete, login to Unison Marketplace and click Start Bid. Proceed to the Line Items screen to upload the information.

Line Item(s)

Item No Description Qty Unit
001 The Contractor shall provide all labor, transportation, equipment, materials, supervision and other items or services necessary to provide and deliver up to 225 hot prepared dinner meals per day to Camp Edwards, MA from 29 July - 1 August and 9 - 11 August 2023, in accordance with the Purchase Description and terms and conditions of the solicitation and resultant contract. (Total Dinner Meals Possible: 225 meals x 7 days = 1,575) 1155 EA

Bidding Requirements

Instructions
Open Market bids are accepted in this solicitation; however, please refer to the specifications below, including 'Set-Aside Requirement' provision, for additional requirements.
The Buyer is allowing Sellers to submit bids that either meet or exceed the requested specification. Sellers MUST enter exactly what they are bidding (including make, model, and description) into the blank description field in order for the bid to be considered.
The Buyer is requiring that any rebid must be lower than the 'current bid price' by this amount. The reduction is based on the total order and must be satisfied within the rebid minimum.
Buyer intends to issue award using a purchase order or delivery order. Bids from Sellers unable to accept purchase orders or delivery orders will not be considered for award.
This solicitation is a Small Business Set-Aside and only qualified Sellers can bid.
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.
Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the buyer to respond. Questions can be submitted by using the 'Questions & Responses' link. Questions not received within a reasonable time prior to close of the solicitation may not be considered.
Unless otherwise specified in the Buy Terms, below, Bid must be good for 30 calendar days after close of Buy and shipping must be free on board (FOB) destination CONUS (Continental U.S.)
The Buyer has provided special instructions for delivery – See Line Item Description.
The Buyer is requiring interested Sellers submit Bids with pricing inclusive of all Line Items.

Buy Terms

Name Description
Supporting documentation Sellers shall submit supporting documentation for each product offered. Brochures or word documents are examples of acceptable supporting documentation as long as they explain/state the specifications for each product offered. Failure to provide supporting documentation for each product offered may result in the buyer being unable to find the seller's products technically acceptable, and therefore ineligible for award.
Salient Features Sellers MUST address and provide supporting documentation for ALL salient features listed in Purchase Description of the RFQ Attachment.

Shipping Information

City State   Zip Code
Special Shipping Instructions

Seller Attachment(s): Required

Please see attached solicitation for attachment requirements.

Buy Attachment(s)

No. Document Name   Document Size
001 W911SA23Q1067_Solicitation.pdf   345 KB