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89--Pre-Packaged Meals 156 CBCS 02-15 April 2022 (CSJTC) Salinas, P.R

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General Information

  • Contract Opportunity Type: Combined Synopsis/Solicitation (Updated)
  • Updated Published Date: Mar 22, 2022 08:23 am EDT
  • Original Published Date: Mar 21, 2022 03:11 pm EDT
  • Updated Date Offers Due: Mar 31, 2022 12:00 pm EDT
  • Original Date Offers Due: Apr 01, 2022 11:00 am EDT
  • Inactive Policy: Manual
  • Updated Inactive Date: Sep 27, 2022
  • Original Inactive Date: Sep 28, 2022
  • Initiative:
    • None

Classification

  • Original Set Aside:
  • Product Service Code: 8970 - COMPOSITE FOOD PACKAGES
  • NAICS Code:
    • 311991 - Perishable Prepared Food Manufacturing
  • Place of Performance:
    See Place of Performance.

Description

AMENDMENT NOTICE: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solicitation number is W50S9322R0006 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2022-05. The associated North American Industrial Classification System (NAICS) code for this procurement is 311991 with a small business size standard of 500.00 employees. This requirement is a Small Business Set-Aside and only qualified offerors may submit bids.

The solicitation pricing on https://marketplace.unisonglobal.com will start on the date this solicitation is posted, and, unless otherwise displayed at https://marketplace.unisonglobal.com, will end on:

2022-03-31 12:00:00.0 Eastern Time. This time supersedes the Offers Due Time listed above.

FOB Destination shall be in the Place of Performance.

The USPFO PR 156 MSC W50S93 requires the following items, Purchase Description Determined by Line Item, to the following:
LI 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;
LI 002: Pre-Packaged Meals-Lunch As per contained (DoR), 1550, EA;
LI 003: Pre-Packaged Meals-Dinner As per contained (DoR), 1495, EA;

Solicitation and Buy Attachments

***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at https://marketplace.unisonglobal.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.***

For this solicitation, USPFO PR 156 MSC W50S93 intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, Unison Marketplace. Unison Marketplace has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. USPFO PR 156 MSC W50S93 is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids. All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at https://marketplace.unisonglobal.com. There is no cost to register, review procurement data or make a bid on https://marketplace.unisonglobal.com. Offerors that are not currently registered to use https://marketplace.unisonglobal.com should proceed to https://marketplace.unisonglobal.com to complete their free registration. Offerors that require special considerations or assistance may contact Marketplace Support at 1.877.933.3243 or via email at marketplacesupport@unisonglobal.com. Offerors may not artificially manipulate the price of a transaction on https://marketplace.unisonglobal.com by any means. It is unacceptable to place bad faith bids, to use decoys in the https://marketplace.unisonglobal.com process or to collude with the intent or effect of hampering the competitive https://marketplace.unisonglobal.com process. Should offerors require additional clarification, notify the point of contact or Marketplace Support at 1.877.933.3243 or marketplacesupport@unisonglobal.com.Use of Unison Marketplace: 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.
Bid MUST be good for 30 calendar days after close of Buy.

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.

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/.

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.

Contact Information

Contracting Office Address

  • KO FOR PRANG DO NOT DELETE 200 JOSE A TONY SANTANA AVE
  • CAROLINA , PR 00979-1514
  • USA

Primary Point of Contact

Secondary Point of Contact





History