70CDCR18R00000004.pdf

PDF 93 KB Posted Apr 27, 2018

Attached to: Meal Services Federal contract opportunity
Solicitation number: 70CDCR18R00000004
Issued by: Immigration and Customs Enforcement

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Other files for this federal contract opportunity

Other files attached to Meal Services, newest first.
File	Type	Posted
02.07_Attachment_II_-_Daily_Meal_Menu_Amendment_2.docx	DOCX document	May 14, 2018
Questions_and_Answers.pdf	PDF	May 2, 2018
Attachment_III_-_CDR_Food_Contract.pdf	PDF	Apr 27, 2018
Attachment_II_-_Daily_Meal_Menu.pdf	PDF	Apr 27, 2018
Attachment_IV_-_Contract_Clauses.pdf	PDF	Apr 27, 2018
Attachment_I_-_SOW_Meals.pdf	PDF	Apr 27, 2018
Attachment_VI_-_Past_Performance_Form.pdf	PDF	Apr 27, 2018
Attachment_V_-_QASP.pdf	PDF	Apr 27, 2018

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SOLICITATION/CONTRACT 1. THIS CONTRACT IS A RATED

5. SOLICITATION TYPE2. CONTRACT NO. 4. SOLICITATION NUMBER

PAGE OF PAGES

7. ISSUED BY CODE 8. THIS ACQUISITION IS

BIDDER/OFFEROR TO COMPLETE BLOCKS 11, 13, 15, 21, 22, & 27

RATING

ORDER UNDER DPAS (15 CFR 700)

3. AWARD/

EFFECTIVE DATE ISSUE DATE

6. SOLICITATION

UNRESTRICTED OR SET ASIDE:

SMALL BUSINESS

SIZE STANDARD:

9. (AGENCY USE)

NO COLLECT CALLS

10. ITEMS TO BE PURCHASED (BRIEF DESCRIPTION)

SUPPLIES SERVICES

11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN

CALENDAR DAYS (60 CALENDAR DAYS UNLESS OFFEROR INSERTS A DIFFERENT

PERIOD) FROM THE DATE SET FORTH IN BLOCK 9 ABOVE, THE CONTRACTOR

AGREES TO HOLD ITS OFFERED PRICES FIRM FOR THE ITEMS SOLICITED

HEREIN AND TO ACCEPT ANY RESULTING CONTRACT SUBJECT TO THE TERMS

AND CONDITIONS STATED HEREIN.

CODE 12. ADMINISTERED BY

13. CONTRACTOR FACILITY 14. PAYMENT WILL BE MADE BY CODE CODE

OFFEROR CODE

TELEPHONE NO.

DUNS NO.

CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK:

15. PROMPT PAYMENT DISCOUNT 16. AUTHORITY FOR USING OTHER

THAN FULL AND OPEN COMPETITION

10 U.S.C. 2304 41 U.S.C. 253

NEGOTIATED

(RFP)

SEALED BIDS

(IFB)

1 7

03/26/2018

100.00 % FOR:

X x x

Meal Services

70CDCR18R00000004

NAICS:

HUBZONE SMALL

BUSINESS

SERVICE-DISABLED VETERAN-

OWNED SMALL BUSINESS

8(A)

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOSB PROGRAM

EDWOSB

17.

ITEM NO.

18.

SCHEDULE OF SUPPLIES/SERVICES

19.

QUANTITY

20.

UNIT

21.

UNIT PRICE

22.

AMOUNT

Contract Specialist: Jose R. Munoz Jr., 949-425-7045, jose. munoz@ice.dhs.gov

This solicitation is being issued for meal services for the U.S. Immigration and Customs

Enforcement (ICE), Enforcement and Removal

Operations (ERO) for the San Diego Field Office

Area of Responsibility (AOR).

Continued ...

27. SIGNATURE OF OFFEROR/CONTACTOR 28. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

NAME AND TITLE OF SIGNER (TYPE OR PRINT) DATE SIGNED NAME OF CONTRACTING OFFICER DATE SIGNED

25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET

FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS

SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN.

26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION

NUMBER SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS

OR CHANGES WHICH ARE SET FORTH HEREIN, IS

ACCEPTED AS TO ITEMS:

23. ACCOUNTING AND APPROPRIATION DATA 24. TOTAL AWARD AMOUNT

(FOR GOVERNMENT USE ONLY)

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION NOT USABLE

STANDARD FORM 1447 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.214(d)

COPIES TO

TYPE OR PRINT NAME AND TITLE OF SIGNER

SIGNATURENAME AND ADDRESS OF FIRM (Include ZIP Code)

WE DO NOT, DESIRE TO BE RETAINED ON THE MAILING LIST FOR FUTURE PROCUREMENT OF THE TYPE OF ITEMS INVOLVEDWE DO

DO NOT REGULARLY MANUFACTURE OR SELL THE TYPE OF ITEMS INVOLVED

CANNOT MEET DELIVERY REQUIREMENT

OTHER (Specify)

UNABLE TO IDENTIFY THE ITEM(S)

CANNOT COMPLY WITH SPECIFICATIONS

PAGE

NO RESPONSE FOR REASONS CHECKED

7 2 OF

DATE AND LOCAL TIME

AFFIX

STAMP

HERE

TO:

FROM:

SOLICITATION NO.

70CDCR18R00000004

STANDARD FORM 1447 (REV. 2/2012) BACK

(A)

ITEM NO.

(B)

SUPPLIES/SERVICES

(C)

QUANTITY

(D)

UNIT

(E)

UNIT PRICE

(F)

AMOUNT

NAME OF OFFEROR OR CONTRACTOR

3 7

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

70CDCR18R00000004

This procurement is being conducted under the procedures of FAR Part 12.6, for Commercial

Items. It will be issued under a Fixed Price (FP)

Indefinite Quantity (IDQ) Requirements contract that could be up to five and a half years, consisting of one base year plus four-option years, and six month extension would be made pursuant to FAR 52.217-8. ICE/ERO will place delivery orders for each year. The Government is obligated only to the extent of authorized purchases actually made under this contract.

Attachment I - Statement of Work

Attachment II - Daily Meal Menu

Attachment III - Contract Discrepancy Report

Attachment IV - Contract Clauses

Attachment V - Quality Assurance Surveillance

Plan

Attachment VI - Past Performance Evaluation

Sensitive Award: NONE

FOB: Destination

Period of Performance: 08/01/2018 to 07/31/2023

0001 Base Period One 10000 EA

Breakfast Burrito Meal with Water

**Quantity is an estimate**

0002 Base Period One 25000 EA

Bag Meal with Water

**Quantity is an estimate**

0003 Base Period One 25000 EA

Teriyaki Chicken Bowl Meal with Water

**Quantity is an estimate**

0004 Base Period One 1200 EA

Special Bag Meal with Water

**Quantity is an estimate**

0005 Base Period One 30000 EA

Extra Water

**Quantity is an estimate**

Continued ...

NSN 7540-01-218-4386 STANDARD FORM 1447 (REV. 2/2012)

(B)

SUPPLIES/SERVICES

(C)

QUANTITY

(D)

UNIT

(E)

UNIT PRICE

(F)

AMOUNT

NAME OF OFFEROR OR CONTRACTOR

4 7

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

70CDCR18R00000004

1001 Option Period One 10000 EA

Breakfast Burrito Meal with Water

**Quantity is an estimate**

(Option Line Item)

06/01/2019

1002 Option Period One 25000 EA

Bag Meal with Water

**Quantity is an estimate**

(Option Line Item)

06/01/2019

1003 Option Period One 25000 EA

Teriyaki Chicken Bowl Meal with Water

**Quantity is an estimate**

(Option Line Item)

06/01/2019

1004 Option Period One 1200 EA

Special Bag Meal with Water

**Quantity is an estimate**

(Option Line Item)

06/01/2019

1005 Option Period One 30000 EA

Extra Water

**Quantity is an estimate**

(Option Line Item)

06/01/2019

2001 Option Period Two 10000 EA

Breakfast Burrito Meal with Water

**Quantity is an estimate**

(Option Line Item)

06/01/2020

2002 Option Period Two 25000 EA

Bag Meal with Water

**Quantity is an estimate**

(Option Line Item)

06/01/2020

Continued ...

(B)

SUPPLIES/SERVICES

(C)

QUANTITY

(D)

UNIT

(E)

UNIT PRICE

(F)

AMOUNT

NAME OF OFFEROR OR CONTRACTOR

5 7

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

70CDCR18R00000004

2003 Option Period Two 25000 EA

Teriyaki Chicken Bowl Meal with Water

**Quantity is an estimate**

(Option Line Item)

06/01/2020

2004 Option Period Two 1200 EA

Special Bag Meal with Water

**Quantity is an estimate**

(Option Line Item)

06/01/2020

2005 Option Period Two 30000 EA

Extra Water

**Quantity is an estimate**

(Option Line Item)

06/01/2020

3001 Option Period Three 10000 EA

Breakfast Burrito Meal with Water

**Quantity is an estimate**

(Option Line Item)

06/01/2021

3002 Option Period Three 25000 EA

Bag Meal with Water

**Quantity is an estimate**

(Option Line Item)

06/01/2021

3003 Option Period Three 25000 EA

Teriyaki Chicken Bowl Meal with Water

**Quantity is an estimate**

(Option Line Item)

06/01/2021

3004 Option Period Three 1200 EA

Special Bag Meal with Water

**Quantity is an estimate**

(Option Line Item)

Continued ...

(B)

SUPPLIES/SERVICES

(C)

QUANTITY

(D)

UNIT

(E)

UNIT PRICE

(F)

AMOUNT

NAME OF OFFEROR OR CONTRACTOR

6 7

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

70CDCR18R00000004

06/01/2021

3005 Option Period Three 30000 EA

Extra Water

**Quantity is an estimate**

(Option Line Item)

06/01/2021

4001 Option Period Four 10000 EA

Breakfast Burrito Meal with Water

**Quantity is an estimate**

(Option Line Item)

06/01/2022

4002 Option Period Four 25000 EA

Bag Meal with Water

**Quantity is an estimate**

(Option Line Item)

06/01/2022

4003 Option Period Four 25000 EA

Teriyaki Chicken Bowl Meal with Water

**Quantity is an estimate**

(Option Line Item)

06/01/2022

4004 Option Period Four 1200 EA

Special Bag Meal with Water

**Quantity is an estimate**

(Option Line Item)

06/01/2022

4005 Option Period Four 30000 EA

Extra Water

**Quantity is an estimate**

(Option Line Item)

06/01/2022

5001 Option Period Five 5000 EA

Breakfast Burrito Meal with Water

(FAR 52.217-8 Option to Extend Services)

Continued ...

(B)

SUPPLIES/SERVICES

(C)

QUANTITY

(D)

UNIT

(E)

UNIT PRICE

(F)

AMOUNT

NAME OF OFFEROR OR CONTRACTOR

7 7

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

70CDCR18R00000004

**Quantity is an estimate**

(Option Line Item)

06/01/2023

5002 Option Period Five 12500 EA

Bag Meal with Water

(FAR 52.217-8 Option to Extend Services)

**Quantity is an estimate**

(Option Line Item)

06/01/2023

5003 Option Period Five 12500 EA

Teriyaki Chicken Bowl Meal with Water

(FAR 52.217-8 Option to Extend Services)

**Quantity is an estimate**

(Option Line Item)

06/01/2023

5004 Option Period Five 600 EA

Special Bag Meal with Water

(FAR 52.217-8 Option to Extend Services)

**Quantity is an estimate**

(Option Line Item)

06/01/2023

5005 Option Period Five 15000 EA

Extra Water

(FAR 52.217-8 Option to Extend Services)

**Quantity is an estimate**

(Option Line Item)

06/01/2023

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