12-3J14-25-B-0010.pdf
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- Attached to
- Fresh Vegetables for use in Domestic Food Assistance Programs Federal contract opportunity
- Solicitation number
- 12-3J14-25-B-0010
About this file
This document is a Solicitation for the procurement of Fresh Vegetables, including Potatoes (Russet and Round White) and Sweet Potatoes, for use in the National School Lunch Program and other Federal Food and Nutrition Assistance Programs. The solicitation is issued by the U.S. Department of Agriculture (USDA) Agricultural Marketing Service (AMS) with a Bid Invitation Number of 2000010380 and an ID of 12-3J14-25-B-0010.
The solicitation has a start date of 10/17/2024 and an offer due date of 10/31/2024. Deliveries are to be made between 1/8/2025 and 6/25/2025 to various locations in the United States on an FOB destination basis. The total estimated quantity across all line items is 17,600 cases. The solicitation includes a 100% Small Business Set-Aside and allows for HUBZone small business price evaluation preferences. Vendors must be compliant with USDA Good Agricultural Practices (GAP) and Good Handling Practices (GHP) certification requirements prior to the bid opening date.
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Information Description: 12-3J14-25-B-0010 Bid invitation number: 2000010380 Purchasing Group: AMS-Fruit and Veg
United States Department of Agriculture 1400 Independence Avenue, S.W. - Room 3522
1400 Independence Avenue, S.W.
Room 3522-S, STOP 0239
Washington, DC 20036
SOLICITATION
Domestic Commodity Invitation
Bid invitation Overview Bid Timezone: Central Time Start Date: 10/17/2024 12:00:00 Offer Due Date : 10/31/2024 13:00:00
Opening date: 10/31/2024 13:00:00
Invitation Type : Definite Delivery
Additional requested information:
Tendering text - Header :
Fresh Vegetables, SOLICITATION NO: 2000010380
The U.S. Department of Agriculture (USDA) invites offers to sell Fresh Vegetables (Fresh Potatoes) pursuant to the AMS Master Solicitation for use in the National School Lunch Program and other Federal Food and Nutrition Assistance Programs. Acceptances will be announced by midnight, November 8, 2024. Deliveries are to be made between January 8, 2025 through June 25, 2025.
The specialist for this solicitation is Claudius Price(Claudius.l.Price@usda.gov).The contracting officer for this solicitation is Douglas Stickler (Douglas.Stickler@usda.gov). Please contact the specialist first, with questions regarding the requirements of this solicitation. Do not discuss your bid prices with the specialist or contracting officer before award.
There is a probationary period for new-to-AMS contractors and existing contractors bidding on new products in which awards may be limited to 10 truckloads per product. Contractor must demonstrate successful delivery of at least five (5) truckloads of [new] product in order to be removed from probationary status on future solicitations. For the purposes of this rule, successful delivery is defined as product delivered on-time and in acceptable condition according to the terms and conditions of the contract.
Vendors or subcontractors who are supplying fresh vegetables are required to undergo and pass the USDA AMS SCP Specialty Crop Inspection Division (SCID) Good Agricultural Practices (GAP) and Good Handling Practices (GHP) verification audits, and must score at least 80% on each of the following scopes for each product being offered:
GAP - Farm Review AND Field Harvesting & Field Packing Activities GHP - House Packing Facility AND Storage & Transportation All these requirements must be met PRIOR to the bid opening date.
Brokers are exempt from the USDA GAP/GHP requirements themselves, HOWEVER suppliers/subcontractors performing under the contract must have the applicable USDA GAP/GHP certification(s). Verification audits shall be performed by the USDA, AMS, SCP-SCID representatives only.
********100% Small Business Set-Aside****************
POTATOES RUSSET FRESH BAG-10/5 LB
SWEET POTATO FRESH PKG-12/3 LB
Bid invitation number: 2000010380
SOLICITATION
Domestic Commodity Invitation
Page 2 / 6
POTATOES ROUND WHITE FRESH BAG-10/5 LB
Pack Year: USDA will accept product produced in calendar year 2024 and 2025 for deliveries made under resulting contracts.
In order to be found responsive the contractor and/or its subcontractors/suppliers must be compliance with USDA GAP/GHP certification. Offerors must include in their bid the GAP and GHP Audit Verification Document, which is found in the attachments section of this solicitation. Offerors who do not complete this document in its entirety, do not include the document as an attachment to their bid, or are missing the required USDA GAP/GHP scopes listed above must be deemed nonresponsive.
Inspection must be performed by SCI Federal or Federal-State Inspection Service only. Inspections under the Partners in Quality (PIQ) and Customer Assisted Inspection Program (CAIP) programs are not accepted for Commodity Procurement purchases.
All audits are valid for one year after the date the audit was conducted. More information on USDA GAP/GHP audits can be found here: https://www.ams.usda.gov/services/auditing/gap-ghp or by reaching out to scaudits@usda.gov
Awardees may ship and supply from any location found here:
https://apps.ams.usda.gov/GAPGHP/reportG01.aspx If USDA/AMS finds that suppliers used by the contractor are not in compliance with AMS GAP/GHP certification requirements after the product is delivered, the following courses of action will apply:
1. A cure notice shall be issued informing the contractor of their failure to comply with the required elements of this solicitation. The USDA will then deduct a 50% discount from the invoice for all noncompliant deliveries shipped or invoiced prior to the date listed on the cure notice.
2. If the contractor ships noncompliant product after the date of the cure notice:
a. USDA/AMS will deduct a 50% discount from the invoice for all noncompliant deliveries;
b. The contract will be terminated for cause; and
c. The contractor will be suspended from participating in all future USDA/AMS fresh fruit and vegetable solicitations for a period of one year from the date of contract termination.
This solicitation may show multiple stops on some line items; however, the number of stops will be limited to a maximum of three. To determine the number of destinations, review the "Tendering Text" for the lot, which will indicate the City and State for each stop. Bidders may submit different prices for each stop. However, a price is required on all line items within the lot.
For offshore destinations (Puerto Rico, Hawaii, etc.), offerors have the option to choose to enter their bids direct to the offshore destination or to the port.
Purchases will be made on an f.o.b. destination basis to cities on this solicitation. Destination quantities listed are estimates and subject to adjustment based on offerings, changes in recipient needs, market conditions, and program operations.
Bid invitation number: 2000010380
SOLICITATION
Domestic Commodity Invitation
Page 3 / 6
All prime vendors are reminded that they are prohibited from subcontracting with companies or individuals that have been suspended or debarred.
Offers must be submitted electronically via the Web-Based Supply Chain Management System (WBSCM). Offers submitted by any means other than WBSCM will be deemed nonresponsive. Offerors must be active in WBSCM and have the required bidder roles in order to submit offers under this solicitation. Once connected, follow the online procedures. A "HELP" button provides detailed instructions or call (202) 720-4517 for assistance.
Offerors are cautioned to bid only quantities they can reasonably expect to produce and deliver.
Inquiries about the Master Solicitation dated February 2024; The Commodity Specification for Fresh Vegetables dated May 2019; or this solicitation should be directed to the Contracting Officer; USDA, AMS, Room 3522-South; 1400 Independence Avenue, S.W.; Washington, D.C. 20250-0239.
Telephone: (202) 720-4517. FAX: (202) 720-2782.
The USDA prohibits discrimination against its customers, employees, and applicants for employment on the bases of race, color, national origin, age, disability, sex, gender identity, religion, reprisal, and where applicable, political beliefs, marital status, familial or parental status, sexual orientation, or all or part of an individual's income is derived from any public assistance program, or protected genetic information in employment or in any program or activity conducted or funded by the Department. (Not all prohibited bases will apply to all programs and/or employment activities.) To file a complaint of discrimination, write: USDA, Office of the Assistant Secretary for Civil Rights, Office of Adjudication, 1400 Independence Ave., SW, Washington, DC 20250-9410 or call (866) 632-9992 (Toll-free Customer Service), (800) 877-8339 (Local or Federal relay), or (866) 377-8642 (Relay voice users).
See attached documents:
1 . GAP and GHP Audit Verification Document
2 . Commodity Specification for Fresh Vegetables
3 . MSCP dated 2-13-2024
Attributes :
OFFEROR CERTIFIES THAT THE OFFER IS MADE SUBJECT TO THE MASTER SOLICITATION;
COMMODITY SUPPLEMENT AND/OR SPECIFICATION(S); THIS SOLICITATION; THE AGRICULTURE
ACQUISITION REGULATIONS (AGAR) AND THE FEDERAL ACQUISITION REGULATIONS (FAR).
Timely performance: Offeror and any subcontractor have completed required performance of any USDA contract prior to this bid opening.
Bid invitation number: 2000010380
SOLICITATION
Domestic Commodity Invitation
Page 4 / 6
Permitted values: - Have been delivered
- Have not been delivered
- Have not been delivered, but the Offeror has notified the Contracting Officer
- There are no existing contracts/purchase orders
OFFEROR REQUESTS HUBZONE SMALL BUSINESS PRICE EVALUATION PREFERENCE. APPLIES
ONLY TO FIRMS CERTIFIED IN THE SMALL BUSINESS ADMINISTRATION#S HUBZONE PROGRAM
(FAR SUBPART 19.13).MUST BE THE MANUFACTURER/PRODUCER OF THE PRODUCT TO RECEIVE
A PRICE PREFERENCE
Furnish name, title, phone number, fax number, and e-mail address of person submitting this bid (must be an officer of the company or a person authorized to execute contracts/purchase orders on behalf of the bidder).
1A) Offeror certifies that the information submitted in GS1 GDSN will be kept up-to-date (to reflect changes in product attributes, such as changes to the ingredient or allergen statement) until the end of the contract period.
https://www.ams.usda.gov/sites/default/files/media/GS1_GDSN_ListofRequiredProducts.xlsx.
Offeror certifies that complete and accurate product information will be submitted to GS1 GDSN no later 20 days after contract award, if the awarded contract includes item(s) from the List of Required Products for GS1 GDSN reporting.
1C) Offeror certifies that the information submitted in GS1 GDSN will be kept up-to-date (to reflect changes in product attributes, such as changes to the ingredient or allergen statement) until the end of the contract period.
Offeror acknowledges receipt of the amendment(s) to the solicitation. Select N/A if no amendment was issued to the solicitation.
Permitted values: - Yes
- No
- N/A
Bid invitation Item details Item Material Description Required by ZipCode Quantity
10 VEGETABLE, FRESH
20 POTATOES ROUND WHITE FRESH BAG-10/5 LB
30 CLEVELAND OH
40 101019 POTATOES ROUND WHITE FRESH
BAG-10/5 LB
01/13/2025-01/15/2025 44110
800.000
CS
50 101019 POTATOES ROUND WHITE FRESH
BAG-10/5 LB
03/03/2025-03/05/2025 44110
800.000
CS
Total Quantity for POTATOES ROUND WHITE FRESH BAG-10/5
LB 1,600.000
CS
Bid invitation number: 2000010380
SOLICITATION
Domestic Commodity Invitation
Page 5 / 6
Item Material Description Required by ZipCode Quantity
60 POTATOES RUSSET FRESH BAG-10/5 LB
70 FAIRFIELD CA
80 101017 POTATOES RUSSET FRESH BAG-10/5 LB 02/10/2025-02/12/2025 94533
800.000
CS
90 IMPERIAL CA
100 101017 POTATOES RUSSET FRESH BAG-10/5 LB 06/02/2025-06/04/2025 92251
800.000
CS
110 INDIO CA
120 101017 POTATOES RUSSET FRESH BAG-10/5 LB 01/27/2025-01/29/2025 92201
800.000
CS
130 101017 POTATOES RUSSET FRESH BAG-10/5 LB 04/28/2025-04/30/2025 92201
800.000
CS
140 MERCED CA
150 101017 POTATOES RUSSET FRESH BAG-10/5 LB 06/23/2025-06/25/2025 95348
800.000
CS
160 EAST POINT GA
170 101017 POTATOES RUSSET FRESH BAG-10/5 LB 02/03/2025-02/05/2025 30344
800.000
CS
180 101017 POTATOES RUSSET FRESH BAG-10/5 LB 03/03/2025-03/05/2025 30344
800.000
CS
190 101017 POTATOES RUSSET FRESH BAG-10/5 LB 03/24/2025-03/26/2025 30344
800.000
CS
200 ALEXANDRIA LA
210 101017 POTATOES RUSSET FRESH BAG-10/5 LB 03/24/2025-03/26/2025 71301
800.000
CS
220 BATON ROUGE LA
230 101017 POTATOES RUSSET FRESH BAG-10/5 LB 04/14/2025-04/16/2025 70815
800.000
CS
240 MONROE LA
250 101017 POTATOES RUSSET FRESH BAG-10/5 LB 02/10/2025-02/12/2025 71203
800.000
CS
260 NEW ORLEANS LA
270 101017 POTATOES RUSSET FRESH BAG-10/5 LB 01/06/2025-01/08/2025 70123
800.000
CS
280 101017 POTATOES RUSSET FRESH BAG-10/5 LB 04/07/2025-04/09/2025 70123
800.000
CS
290 LOT: 199301302 LAFAYETTE LA / LAKE CH...
Tendering text - Item : LOT: 199301302 LAFAYETTE LA / LAKE CHARLES LA /
Bid invitation number: 2000010380
SOLICITATION
Domestic Commodity Invitation
Page 6 / 6
Item Material Description Required by ZipCode Quantity
300 101017 POTATOES RUSSET FRESH BAG-10/5 LB 06/02/2025-06/04/2025 70505
534.000
CS
310 101017 POTATOES RUSSET FRESH BAG-10/5 LB 06/02/2025-06/04/2025 70615
266.000
CS
320 LOT: 996892959 LAFAYETTE LA / LAKE CH...
Tendering text - Item : LOT: 996892959 LAFAYETTE LA / LAKE CHARLES LA /
330 101017 POTATOES RUSSET FRESH BAG-10/5 LB 02/03/2025-02/05/2025 70505
534.000
CS
340 101017 POTATOES RUSSET FRESH BAG-10/5 LB 02/03/2025-02/05/2025 70615
266.000
CS
Total Quantity for POTATOES RUSSET FRESH BAG-10/5 LB 12,000.000
CS
350 SWEET POTATO FRESH PKG-12/3 LB
360 COMSTOCK PARK MI
370 111058 SWEET POTATO FRESH PKG-12/3 LB 04/14/2025-04/16/2025 49321
1,000.000
CS
380 OAK PARK MI
390 111058 SWEET POTATO FRESH PKG-12/3 LB 06/09/2025-06/11/2025 48237
1,000.000
CS
400 LORTON VA
410 111058 SWEET POTATO FRESH PKG-12/3 LB 03/24/2025-03/26/2025 22079
1,000.000
CS
420 LOT: 915242384 WASHINGTON DC
430 111058 SWEET POTATO FRESH PKG-12/3 LB 03/24/2025-03/26/2025 20017
600.000
CS
440 111058 SWEET POTATO FRESH PKG-12/3 LB 03/24/2025-03/26/2025 20017
400.000
CS
Total Quantity for SWEET POTATO FRESH PKG-12/3 LB 4,000.000
CS
Total Quantity for Invitation 17,600.000
CS
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