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All Federal Contract Awards
Purchase Order N0060421P4060
Award Date
5/26/21
Potential Completion Date
4/30/22
Potential Value
$45K
Overview
Contacts
Activity
2
Transactions
2
Subawards
Opportunity Stack
Similar Awards
Funding Federal Agency
Navy Installations Command
Contracting Federal Agency
Naval Supply Systems Command
Awardee
Jjkoo Hawaii, Inc. L63VV7FNK2A3
Ultimate Awardee
Not listed
NAICS Category
722320 - Caterers
PSC Category
X1FD - Lease/Rental Of Dining Facilities
Set-Aside Type
Total Small Business
Federal Contract Vehicle
Not listed
Extent Competed
Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Honolulu, HI 96818, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
3
Legislative Mandate
Service Contract Act
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
Update #1
Update #2
DINNER DATE NIGHTS CREDO HAWAII
Posted 5/26/21
5
1
Name
Description
Solicitation Number
FederalAgency
Type
PostedDate
X1FD - CREDO DINNER DATE NIGHTS
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6 and FAR Part 13 as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted to beta.SAM (https://beta.sam.gov/) and NECO (https://www.neco.navy.mil/). The RFQ number is N0060421Q4042. This solicitation documents and incorporates provisions and clauses in effect tough FAC 2021-05 and DFARS Publication Notice 20210224. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: https://www.acquisition.gov/far/, and http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html. The NAICS code is 722320 and the Small Business Standard is $8 million. This is a competitive, 100% small business set-aside; the Small Business Office concurs with this acquisition strategy. The Fleet Logistics Center Pearl Harbor Regional Contracting Department requests responses from qualified sources capable of providing for the lease and use of venue and food catering on Oahu, Hawaii in accordance with the Performance Work Statement (PWS) in support of the Chaplains' Religious Enrichment Development Operations (CREDO) Hawaii Program. See attached PWS for requirements and Schedule of Events. CLIN 0001 - QTY: 16; Unit of Issue: Each; Lease/Use of Venue and Food Catering The Period of Performance: 01 September 2021 - 30 April 2022 Responsibility for Inspection: unless otherwise specified in the order, the contractor is responsible for the performance of all inspection requirements and quality control. See Attachments: 1. PWS 2. FAR_52.212-3_Alt_I 3. FAR_52.204-24 4. WD_2015-5689_Rev_13 The following FAR and DFARS provision and clauses are applicable to this procurement: 52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements 52.204-7 System for Award Management 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards 52.204-13 System for Award Management Maintenance 52.204-16 Commercial and Government Entity Code Reporting 52.204-18 Commercial and Government Entity Code Maintenance 52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment 52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment 52.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations 52.212-1 (Dev) Instructions to Offerors-Commercial Items 52.212-3, Alt I Offeror Representations and Certifications-Commercial Items and Alternate I 52.212-4 Contract Terms and Conditions-Commercial Items 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items 52.219-6 Dev. Notice of Total Small Business Set-Aside (Deviation 2020-O0008) 52.219-28 Post-Award Small Business Program Representation 52.222-3 Convict Labor 52.222-21 Prohibition of Segregated Facilities 52.222-26 Equal Opportunity 52.222-36 Equal Opportunity for Workers with Disabilities 52.222-41 Service Contract Labor Standards 52.222-42 Statement of Equivalent Rates for Federal Hires Employee Class Series Monetary Wage Fringe Rate Waiter WG-3 Step 2 $19.30 $7.00 52.222-50 Combatting Trafficking in Persons 52.222-55 Minimum Wages Under Executive Order 13658 52.222-62 Paid Sick Leave Under Executive Order 13706 52.223-18 Encouraging Contractor Policies to Ban Text Messaging while Driving 52.232-33 Payment by Electronic Funds Transfer-System for Award Management 52.232-40 Providing Accelerated Payments to Small Business Subcontractors 52.233-3 Protest After Award 52.233-4 Applicable Law for Breach of Contract Claim 52.252-5 Authorized Deviations in Provisions 52.252-6 Authorized Deviations in Clauses 252.203-7000 Requirements Relating to Compensation of Former DoD Officials 252.203-7005 Representation Relating to Compensation of Former DoD Officials 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support 252.204-7016 Covered Defense Telecommunications Equipment or Services-Representation 252.204-7017 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services-Representation 252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services 252.225-7972 Prohibition on the Procurement of Foreign-Made Unmanned Aircraft Systems. (DEVIATION 2020-O0015) 252.225-7973 Prohibition on the Procurement of Foreign-Made Unmanned Aircraft Systems-Representation. (DEVIATION 2020-O0015) 25.2225-7974 Representation Regarding Persons that have Business Operations with the Maduro Regime (DEVIATION 2020-O0005) 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports 252.232-7006 Wide Area WorkFlow Payment Instructions 252.232-7010 Levies on Contract Payments 252.232-7017 Accelerating Payments to Small Business Subcontractors-Prohibition on Fees and Consideration 252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel 252.244-7000 Subcontracts for Commercial Items 252.247-7023 Transportation of Supplies by Sea-Basic System for Award Management (SAM). Quoters must be registered and active in the SAM database to be considered for award. Registration is free and can be completed on-line at https://www.sam.gov/. SUBMISSIONS: 1. Quote. All quotes should include a price for each item listed in this Notice, a Point of Contact (name and phone number), CAGE code, DUNS, business size, and payment terms. Quotes should not exceed five (5) pages in total. Facsimile quotes will not be accepted. Each response must clearly indicate the capability of the Quoter to meet all specifications and requirements of the PWS. 2. Completed FAR 52.212-3 Alt I and FAR 52.204-24 representations. Evaluation Criteria: Procedures in FAR 13.106 are applicable to this procurement. Award decision will be based on a determination of Responsibility and the Lowest Price Technically Acceptable (LPTA) quote. Responsibility: Responsibility shall be determined by the Contracting Officer in accordance with FAR 9.1; the Government may utilize database repositories to determine that a contractor is responsible. Price: Quoters shall submit a price for each item listed in this Notice. Technical: Technical Acceptability shall be evaluated against the requirements in the PWS. The Quoter must clearly state that it takes no exception to the PWS. Questions regarding the solicitation shall be submitted electronically to troy.wong1@navy.mil. Reference RFQ N0060421Q4042. Questions shall be submitted no later than 14 May 2021 at 2:00 PM Hawaii Standard Time (HST). This announcement shall close on 19 May 2021 at 2:00 PM Hawaii Standard Time (HST). Quotes shall be submitted electronically to troy.wong1@navy.mil. Oral communications are not acceptable in response to this notice. All responsible sources may submit a quote which shall be considered by the agency.
N0060421Q4042
Department of the Navy Naval Supply Systems Command
Solicitation 1/1
5/11/21, 4:10 PM
5
1
Mod #
Description
ReasonForModification
Federal Obligation
Date
P00001
DINNER DATE NIGHTS CREDO HAWAII
Other Administrative Action
$0
5/27/21
Not listed
DINNER DATE NIGHTS CREDO HAWAII
Not listed
$44.6k
5/26/21