70FB7021R00000027 Rev 09232021.pdf

PDF 600 KB Posted Sep 23, 2021

Attached to: Indefinite Delivery Indefinite Quantity (IDIQ) Meals for Disaster Survivors (Reduced Sodium, Survivor Daily Rations, Short Shelf-Life and Commercial Meals)
Solicitation number: 70FB7021R00000027
Issued by: Federal Emergency Management Agency

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Written by GovTribe AI · Dec 29, 2023

This solicitation is for an Indefinite Delivery Indefinite Quantity (IDIQ) contract to provide Meals for Disaster Survivors, including Reduced Sodium meals, Survivor Daily Rations, and Commercial meals. The Federal Emergency Management Agency requires these meals to support disaster response locations within the United States and overseas, with a minimum contract value of $2,000 and maximum of $228 million over a five-year base period and four 12-month options. Offerors must submit fixed pricing for individual contract line items in the required format. The solicitation includes details on distribution centers, billing instructions, and subcontracting plans. It outlines the task order process, with proposals submitted in response to task order requests evaluated for technical merit and price. The final contract will have both fixed-price and cost-reimbursable line items governed by standard Federal Acquisition Regulation clauses.

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Other files

File	Type	Posted
Attachment 3 Meals IDIQ Past Performance Questionnaire 12.02.21.pdf	PDF	Dec 2, 2021
Attachment 2 IDIQ MEALS RS-SSL-SDR SOW Amd 03 12121.pdf	PDF	Dec 2, 2021
Vendor Questions Meals IDIQ Recompete 12.02.21 Amd #3.pdf	PDF	Dec 2, 2021
Attachment 2 IDIQ MEALS RS-SSL-SDR SOW Amd 02 11.16.21.pdf	PDF	Nov 18, 2021
Attachment 3 Meals IDIQ Past Performance Questionnaire.pdf	PDF	Nov 18, 2021
70FB7021R00000027 Amendment 2 11.18.21.pdf	PDF	Nov 18, 2021
Attachment 1 Pricing Attachment Updated 110121 v3.xlsx	XLSX spreadsheet	Nov 18, 2021
VENDOR QUESTIONS MEAL RECOMPETE 093021.pdf	PDF	Sep 30, 2021
Attachment 2 MEALS RS-SSL-SDR SOW Amd 01 093021.pdf	PDF	Sep 30, 2021
Attachment 1 Pricing Attachment Updated 093021.xlsx	XLSX spreadsheet	Sep 30, 2021
70FB7021R00000027 Revised 093021.pdf	PDF	Sep 30, 2021
Attachment 4 SAMPLE SOW - MEALS_ Replenishment _TOPR 092321.pdf	PDF	Sep 23, 2021
Attachment 3 Meals IDIQ Past Performance Questionnaire.pdf	PDF	Sep 23, 2021
Attachment 5 Sample Meals TOPRv1 09232021.pdf	PDF	Sep 23, 2021
70FB7021R00000027 Rev 09232021.pdf	PDF	Sep 23, 2021
Attachment 1 Pricing Attachment Updated.xlsx	XLSX spreadsheet	Sep 23, 2021
Attachment 2 Meals IDIQ SOW 092321.pdf	PDF	Sep 23, 2021
Attachment 1 Pricing Attachment Updated.xlsx	XLSX spreadsheet	Sep 13, 2021
Attachment 5 Sample Meals TOPRv1 09072021.pdf	PDF	Sep 13, 2021
Attachment 3 3.3.1 Meals Past Performance Questionnaire.pdf	PDF	Sep 13, 2021
Attachment 2 1.1.3 MEALS SOW 091021.pdf	PDF	Sep 13, 2021
70FB7021R00000027 Meals IDIQ Solicitation.pdf	PDF	Sep 13, 2021
Attachment 4 SAMPLE SOW - MEALS_ Replenishment _TOPR 09072021.pdf	PDF	Sep 13, 2021

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SEE ADDENDUMIS CHECKED

CODE 18a. PAYMENT WILL BE MADE BY

CODE

FACILITYCODE

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

OFFEROR

70FB70

3RD FLOOR

500 C STREET SW

FEDERAL EMERGENCY MANAGEMENT AGENCY

FEMA-INCIDENT SUPPORT SECTION

CODE 16. ADMINISTERED BYCODE

311991

SIZE STANDARD:

% FOR:SET ASIDE:UNRESTRICTED OR70FB70

RFPIFB

10. THIS ACQUISITION ISCODE

RFQ

14. METHOD OF SOLICITATION

13b. RATING

NAICS:

SMALL BUSINESS

10/13/2021 1300 ES

09/23/2021

202-615-7883Henry Onuorah (No collect calls)

INFORMATION CALL:

FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

70FB7021R00000027

5. SOLICITATION NUMBER

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF

1 113 OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

WASHINGTON DC 20472

TELEPHONE NO.

17a. CONTRACTOR/

15. DELIVER TO

WASHINGTON DC 20472

3RD FLOOR

500 C STREET SW

FEDERAL EMERGENCY MANAGEMENT AGENCY

9. ISSUED BY

2. CONTRACT NO.

EFFECTIVE DATE

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW

ISSUE DATE

DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

11.

SEE SCHEDULEX

12. DISCOUNT TERMS

THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13a.

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

8(A)

FEMA-INCIDENT SUPPORT SECTION

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

Period of Performance: 11/01/2021 to 04/30/2022

0001 Base Year: Packaged Commercial Meals EA Product/Service Code: 8970 Product/Service Description: COMPOSITE FOOD

PACKAGES

0001AA Base Year: Per meal cost for 21K - 250,000 EA Packaged commercial meals.

Continued ...

(Use Reverse and/or Attach Additional Sheets as Necessary)

HEREIN, IS ACCEPTED AS TO ITEMS:

DATED

Isaac Chapple

. YOUR OFFER ON SOLICITATION (BLOCK 5),

INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER

ARE

31c. DATE SIGNED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print)

ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL

SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA

26. TOTAL AWARD AMOUNT (For Govt. Use Only)

OFFER

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

ARE NOT ATTACHED.

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

30b. NAME AND TITLE OF SIGNER (Type or print)

30a. SIGNATURE OF OFFEROR/CONTRACTOR

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

25. ACCOUNTING AND APPROPRIATION DATA

29. AWARD OF CONTRACT:

REF.

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32c. DATE 32b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

40. PAID BY39. S/R VOUCHER NUMBER38. S/R ACCOUNT NUMBER

37. CHECK NUMBER

FINALPARTIAL

36. PAYMENT

FINALPARTIAL

35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER33. SHIP NUMBER

COMPLETE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

42d. TOTAL CONTAINERS42c. DATE REC'D (YY/MM/DD)

42b. RECEIVED AT (Location)

42a. RECEIVED BY (Print)

41c. DATE41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

STANDARD FORM 1449 (REV. 2/2012) BACK

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

Product/Service Code: 8970

Product/Service Description: COMPOSITE FOOD

PACKAGES

0001AB Base Year: Per meal cost for 250,001 - 750,000 EA

Packaged commercial meals.

Product/Service Code: 8970

Product/Service Description: COMPOSITE FOOD

PACKAGES

0001AC Base Year: Per meal cost for 750,001 - 1,500,000 EA

Packaged commercial meals.

Product/Service Code: 8970

Product/Service Description: COMPOSITE FOOD

PACKAGES

0001AD Base Year: Per meal cost for 1,500,001 - EA

2,500,000 Packaged commercial meals.

Product/Service Code: 8970

Product/Service Description: COMPOSITE FOOD

PACKAGES

0001AE Base Year: Per meal cost for 2,500,001- 3,500,000 EA

Packaged commercial meals.

Product/Service Code: 8970

Continued ...

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

113 2 of

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

3 113

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

70FB7021R00000027

Product/Service Description: COMPOSITE FOOD

PACKAGES

0001AF Base Year: Storage Cost per commercial meal. EA

(OPTIONAL)

Product/Service Code: X1GB

Product/Service Description: LEASE/RENTAL OF FOOD

OR GRAIN STORAGE BUILDINGS

0002 Base Year: Packaged Reduced-Sodium Meals. EA

Product/Service Code: 8970

Product/Service Description: COMPOSITE FOOD

PACKAGES

0002AA Base Year: Per meal cost for 21K - 250,000 EA

Packaged reduced-sodium meals.

Product/Service Code: 8970

Product/Service Description: COMPOSITE FOOD

PACKAGES

0002AB Base Year: Per meal cost for 250,001 - 750,000 EA

Packaged reduced-sodium meals.

Product/Service Code: 8970

Product/Service Description: COMPOSITE FOOD

PACKAGES

0002AC Base Year: Per meal cost for 750,001 - 1,500,000 EA

Packaged reduced-sodium meals.

Product/Service Code: 8970

Product/Service Description: COMPOSITE FOOD

PACKAGES

0002AD Base Year: Per meal cost for 1,500,001- 2,500,000 EA

Packaged reduced-sodium meals.

Product/Service Code: 8970

Product/Service Description: COMPOSITE FOOD

PACKAGES

0002AE Base Year: Per meal cost for 2,500,001- 3,500,000 EA

Packaged reduced-sodium meals.

Continued ...

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)