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View Details for Buy # 1100548

View Other Versions: 1100548_01 

General Buy Information

Buy #: 1100548  
Solicitation #: W912NR22R0021
Buy Description: Louisiana Boxed/Catered Meals (Master BPA)
Task Order: Purchase
Category: 89 -- Subsistence
Sub Category: 8970 -- Composite Food Packages
NAICS: 722320 -- Caterers
SAM Contract Opportunity: Yes (If Yes, buys prior to 11/2019 were posted to FBO)
Set-Aside Requirement: Small Business
Buyer: National Guard - Louisiana
End Date: 05/20/2022
End Time: 16:00 ET
Seller Question Deadline: 5/18/2022 - 16:00 ET
Delivery: Special Delivery Instructions - See Statement of Work/Delivery Attachment

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) Base

Base Period of Performance: 06/01/2022 - 05/31/2023
Item No Description Qty Unit
001 North Region Breakfast Boxed Meals Firm Fixed Price (FFP) 1 EA
002 North Region Lunch Boxed Meals FFP 1 EA
003 North Region Bag Lunch FFP 1 EA
004 North Region Dinner Boxed Meal FFP 1 EA
005 Central Region Breakfast Breakfast Boxed Meals Firm Fixed Price (FFP) 1 EA
006 Central Region Lunch Boxed Meals FFP 1 EA
007 Central Region Bag Lunch FFP 1 EA
008 Central Region Dinner Boxed Meal FFP 1 EA
009 South-East Region Breakfast Breakfast Boxed Meals Firm Fixed Price (FFP) 1 EA
010 South-East Region Lunch Boxed Meals FFP 1 EA
011 South-East Region Bag Lunch FFP 1 EA
012 South-East Region Dinner Boxed Meal FFP 1 EA
013 South-West Region Breakfast Breakfast Boxed Meals Firm Fixed Price (FFP) 1 EA
014 South-West Region Lunch Boxed Meals FFP 1 EA
015 South-West Region Bag Lunch FFP 1 EA
016 South-West Region Dinner Boxed Meal FFP 1 EA
017 South Region Breakfast Breakfast Boxed Meals Firm Fixed Price (FFP) 1 EA
018 South Region Lunch Boxed Meals FFP 1 EA
019 South Region Bag Lunch FFP 1 EA
020 South Region Dinner Boxed Meal FFP 1 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.
This Blanket Purchase Agreement award type (“Agreement”) is intended to establish contractual terms under which awardees will offer supplies and/or services in response to subsequent orders from the Buyer. Where applicable, the terms of this Agreement shall be based on the awardee’s contract vehicle. The Buyer intends to award either a single Agreement or multiple Agreements for the same or similar supplies to one or more sources under this Buy . Task Order – Compete: This Agreement does not create an obligation to buy any supplies or services. The Buyer intends to create orders for competition and is therefore obligated only to the extent of subsequent authorized purchases actually made under this Agreement. Task Order – Purchase: The Buyer intends to place subsequent fixed-price orders from this Master BPA. Sellers bidding on this opportunity must have the items requested on the awarded BPA contract.
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.)
Base:06/01/2022 - 05/31/2023
The Buyer has provided special instructions for delivery – See Statement of Work/Delivery Attachment.

Buy Terms

Name Description
Compliance with SOW, Solicitation & Applicable Clauses Attachments Vendor complies with all terms and clauses outlined in the SOW, Solicitation document and applicable clauses attachments.
Multiple Award Notice Notice to vendors- This opportunity is a Multiple Award Opportunity. There will be a minimum of 2 BPAs and a maximum of 25 BPAs (5 BPAs max per region).
Individual Pricing Instructions Vendors will submit pricing only on line items that they want to be considered for award. All line items that the vendor will not provide must include a description indicating that they are not providing pricing (i.e., n/a, not providing line item, no pricing, no bid). Additionally, all line items that will not be provided must use the “Included in line item” feature to allow a no bid on that line item. Please bid on the entire amount requested in the line item description.
Equipment Condition New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty.
Offer Period Bid MUST be good for 30 calendar days after close of Buy.
Shipping Condition 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.
SAM Requirement This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov.
Commercial Items Terms and Conditions The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/.

Shipping Information

City State   Zip Code
See Statement of Work

Seller Attachment(s): Required

Past Performance
SAM REPS AND CERTs Form

Buy Attachment(s)

No. Document Name   Document Size
001 Louisiana_Region_Map.ppt   654 KB
002 redact_-_W912NR_22-R-0021_SOLICITATION_2_002__Redacted_1.pdf   275 KB
003 21_Day_Menu.docx   487 KB
004 LAARNG_SOW_BoxedCatered_Meals_-Supply_updated3.docx   40 KB
005 SAM_REPS_AND_CERTS.docx   23 KB
006 APPLICABLE_CLAUSES.docx   13 KB