View Other Versions: 1096157_01 1096157_02 1096157_03
General Buy Information
| Buy #: | 1096157 | |
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| Solicitation #: | W50S9322R0006 | |
| Buy Description: | Pre-Packaged Meals 156 CBCS 02-15 April 2022 (CSJTC) Salinas, P.R | |
| Category: | 89 -- Subsistence | |
| Sub Category: | 8970 -- Composite Food Packages | |
| NAICS: | 311991 -- Perishable Prepared Food Manufacturing | |
| SAM Contract Opportunity: | Yes | |
| Set-Aside Requirement: | Small Business | |
| Buyer: | USPFO PR 156 MSC W50S93 | |
| End Date: | 04/01/2022 | |
| End Time: | 11:00 ET | |
| Seller Question Deadline: | 3/28/2022 - 16:00 ET | |
| Delivery: | 30 Day(s) - Required (No. of calendar days after receipt of order (ARO) by which Buyer requires Seller to deliver) | |
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 |
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| 001 | Pre-Packaged Meals-Breakfast The contractor shall provide all personnel, equipment, tools, materials, supervision, and quality control necessary to deliver pre-packaged meals to PR ANG the 156 CBCS for approximately 115 soldiers. Deliveries will be conducted as per paragraph 5.0 (requirements) in the contained description of requirements (DoR) in this notice. Period for deliveries 2-15 April 2022 beginning with lunch on Saturday, April 2 and ending with lunch on Friday, July 15, 2022. | 1495 | EA |
| 002 | Pre-Packaged Meals-Lunch As per contained (DoR) | 1550 | EA |
| 003 | Pre-Packaged Meals-Dinner As per contained (DoR) | 1495 | EA |
Bidding Requirements
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Open Market bids are accepted in this solicitation; however, please refer to the specifications below, including 'Set-Aside Requirement' provision, for additional requirements.
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The solicitation requires that Buyer evaluates bids on a line item basis; therefore, each line item will include applicable evaluation criteria. For all line items, 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.
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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.
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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.
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This solicitation is a Small Business Set-Aside and only qualified Sellers can bid.
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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.
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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.
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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.)
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Buy Terms
| Name | Description |
|---|---|
| Offer Period | Bid MUST be good for 30 calendar days after close of Buy. |
| SAM Requirement | This solicitation requires registration with the System for Award Management (SAM) in order to be considered for award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. Registration must be "ACTIVE" at the time of award. |
| 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/. |
| Conditions for Type of Meals Acceptance | Upon award the Contractor shall provide a menu for approval that includes a fresh breakfast and lunch with a minimum, two meats, two starches, vegetables, salad with dressings, drinks (water, juice/soda, coffee, tea, etc.) fruits and dessert. No vacuum-sealed or long-shelf life meal kits will be accepted. |
Shipping Information
| City | State | Zip Code | |
|---|---|---|---|
| See Place of Performance | |||
Seller Attachment(s): Optional
| The attachment(s) could include the following non-pricing information: The attachment(s) must include the following non-pricing information:" Business capabilities or services handout and sample menu are welcome to ascertain potential performance. |
Buy Attachment(s)
| No. | Document Name | Document Size | |
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| 001 | Description_of_Requirement_DoR.pdf | 157 KB | |
| 002 | Evaluation_Factors.pdf | 49 KB |