MODIFICATION
99 -- Provide Full Food Catering Service - Responses to Questions
- Notice Date
- 1/4/2011
- Notice Type
- Modification/Amendment
- NAICS
- 722320
— Caterers
- Contracting Office
- 166 AW/MSC, 2600 Spruance Drive, Corporate Commons, New Castle, DE 19720-1615
- ZIP Code
- 19720-1615
- Solicitation Number
- W912L5-11-T-0002
- Response Due
- 1/5/2011
- Archive Date
- 3/6/2011
- Point of Contact
- Jonathan H. Bailey, Phone: 3023233418
- E-Mail Address
-
jonathan.bailey@ang.af.mil
(jonathan.bailey@ang.af.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- Answers to vendor questions dated 03 JAN 2011. (Subject Continued) environment. This is a combined synopsis/solicitation for commercial items prepared 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. This requirement is issued as a request for quote (Reference number W912L5-11-T-0001. The solicitation document and incorporated provisions and clauses are those in effect the Federal Acquisition Circular 2005-46, and the Defense Federal Acquisition Regulation Supplement (DFARS) change notice 20101208. It is the contractor's responsibility to become familiar with applicable clauses and provisions.. This solicitation is set aside for small business; the associated NAICS code is 722320 and small business size standard is $7.0 Million. The request for quote offers are due by: 12:00 P.M. local time on 17 DEC 2010 and may be faxed to 302-323-3344, or e-mailed to jonathan.bailey@ang.af.mil. All questions related to shall be directed to the aforementioned in writing. This requirement is for the contractor to provide all personnel, subsistence, paper goods, and labor required to accomplish full service meal preparation at the Delaware Army National Guard Training Site 193rdRTI/BBTS, 163 Scannell Blvd, Building #125, Bethany Beach, DE.19930, in accordance with AR 30-22, attached SOW/QASP, and sample menus for the following: CLIN 0001: Provide BREAKFAST meals each day for a maximum number of students NOT TO EXCEED 185 per day; from 23 JAN 2011 through 13 FEB 2011, at Fort Indiantown Gap, Area 6, Annville, PA. $_________________ LUMP SUM TOTAL CLIN 0002: Provide LUNCH meals each day for a maximum number of students NOT TO EXCEED 185 per day; from 23 JAN 2011 through 12 FEB 2011, at Fort Indiantown Gap, Area 6, Annville, PA. $_________________ LUMP SUM TOTAL CLIN 0003: CLIN 0002: Provide DINNER meals each day for a maximum number of students NOT TO EXCEED 185 per day; from 22 JAN 2011 through 12 FEB 2011, at Fort Indiantown Gap, Area 6, Annville, PA. $_________________ LUMP SUM TOTAL NOTE: CONTRACT WILL BE AWARDED TO THE CONTRACTOR WHO CAN PROVIDE ALL REQUIRED SERVICES ON ALL SPECIFIED DATES IAW THE SOW. MENU's HAVE BEEN PROVIDED FOR PLANNING PURPOSES ONLY; DEVIATIONS TO THE MENU MAY BE AUTHORIZED BY THE CONTRACTING OFFICER. CERTIFICATION OF THE NUMBER OF MEALS SERVED IS THE RESPONSIBILITY OF THE CONTRACTOR. IT IS RECCOMENDED THAT A SIGN IN SHEET BE USED IN ORDER TO VERIFY THE DAILY HEADCOUNT. Clauses may be accessed electronically in full text through http://farsite.hill.af.mil. Contractors must be actively registered with the Central Contractor Registration (CCR) at http://www.ccr.gov, at Wide Area Work Flow (WAWF) at http://wawf.eb.mil, and at Online Representations and Certifications Application (ORCA) at http://orca.bpn.gov. FAR 52.204-7, Central Contractor Registration; FAR 52.211-6, Brand Name or Equal (for commodities when purchase description is brand name or equal where applicable); FAR 52.212-1, Instructions to Offerors-Commercial; FAR 52.212-2, Evaluation-Commercial Items. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government, lowest price of all items or nothing. FAR 52.212-3, Offerors Representation and Certifications Commercial Item or complete electronic annual representations and certifications at http//orca.bpn.gov., FAR 52.212-4, Contract Terms and Condition-Commercial Items; FAR 52.222-3, Convict Labor; FAR 52.212-5 (DEV), Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items are incorporated by reference, however, for paragraphs (b) and (c) the following clauses apply. FAR 52.222-21, Prohibition Of Segregated Facilities; FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era; FAR 52.222-36, Affirmative Action for Workers With Disabilities; FAR 52.222-37, Employment Reports On Disabled Veterans And Veterans Of The Vietnam Era; FAR 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration; FAR 52.225-1, Buy American Act - Supplies. Offerors are reminded that the Buy American Act restricts the purchase of supplies that are not domestic end products. FAR 52.211-17, Delivery of Excess Quantities (for multiple quantities); FAR 52.219-6, Notice of Total Small Business Set-Aside; FAR 52.219-28, Post Award Small Business Representation (if applicable); FAR 52.222-50, Combating Trafficking in Persons; FAR 52.237-7, Indemnification and Medical Liability Insurance; FAR 52.225-13, Restrictions on Certain Foreign Purchases; FAR 52.253-1, Computer Generated Forms (when contractor is required to submit data); DFARS 252.204-7004, Required Central Contractor Registration (CCR). Contractors not registered in the CCR will be ineligible for award (register at http://www.ccr.gov/. DFARS 252.211-7003, Item Identification and Valuation; DFARS 252.212-7000, Offeror Representations and Certifications Commercial Items; DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items DFARS; 252.225-7000, Buy American Act (BAA) - Balance of Payments Program Certificate (when applicable); DFARS 252-225.7001, BAA - Balance of Payments Program (when applicable); DFARS 252.225-7002, Qualifying Country Sources as Subcontractors; DFARS 252.225-7012, Preference for Certain Domestic Commodities; DFARS 252.232-7003, Electronic Submission of Payment Requests (WAWF instructions provided at time of award); DFARS 252.243-7002, Request for Equitable Adjustment (when applicable); DFARS 252.246-7000, Material Inspection And Receiving Report; DFARS 252.247-7023, Transportation of Supplies by Sea, Alternate III ; 52.232-18 Availability of Funds. As prescribed in 32.705-I (a), insert the following clause: AVAILABILITY OF FUNDS (APR 1984) Funds are not presently available for this contract. The Government's obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer. THIS CONTRACT IS SUBJECT TO THE SERVICE CONTRACT ACT OF 1965. The applicable wage determination in effect at the time of award will be incorporated into the subsequent contract. Current rates can be found at the following site: www.wdol.gov.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/NGB/DAHA07-1/W912L5-11-T-0002/listing.html)
- Place of Performance
- Address: 1049th Transportation Company Fort Indiantown Gap Annville PA
- Zip Code: 17003
- Zip Code: 17003
- Record
- SN02353600-W 20110106/110104233942-885e8456b140e2bf4318939b18eb4496 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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