Combined.docx
DOCX document 26 KB Posted
- Solicitation number
- HQC00426QE002
- Issued by
-
Defense Commissary Agency
About this file
This document is a Combined Synopsis/Solicitation Request for Quote (RFQ) for Preventive Maintenance and Unscheduled Repairs of Miscellaneous Food Processing (MFP) equipment. The Defense Commissary Agency (DeCA) is seeking services for equipment at Fort Drum and Saratoga Spring, including mixer grinders, meat conveyors, meat saws, ovens, proofers, meat choppers, bulkers, meat tenderizers, meat slicers, and rotisseries.
The solicitation is a 100% Small Business Set-Aside with NAICS Code 811310 and a $12.5 million size standard. The contract will be a Firm-Fixed Price with a base period from March 1, 2026 - February 28, 2027, and four potential option years extending through February 28, 2030. Quotes are due by February 6, 2026, at 4:30 PM ET. Evaluation will be based on three factors: Technical Capability of Service, Price, and Past Performance. The anticipated contract will require quarterly preventive maintenance and monthly unscheduled repairs, with pricing to include parts, labor, and travel.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Attachment 2 MFP Group 61 CLIN Pricing.xlsx | XLSX spreadsheet | |
| Attachment 1 PWS.pdf | ||
| Attachment B _ Preventive Maintenance Checklist.docx | DOCX document | |
| Solicitation - HQC00426QE002.pdf | ||
| Attachment A Equipment List.pdf |
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Text version
COMBINED SYNOPSIS/SOLICITATION RFQ# HQC00426QE002
(i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested, and a written solicitation will not be issued.
(ii) Solicitation Number HQC00425QE002
This solicitation is issued as a Request for Quote (RFQ).
(iii) This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2025-06 dated 10/1/2025.
(iv) Set-Aside and NAICS Code: This solicitation is Total 100% Small Business Set-Aside. The applicable NAICS Code is 811310. The small business size standard is $12.5 million.
(v) The Government anticipates awarding a Firm-Fixed Price (FFP) contract for the commercial services listed in the Contract Line-Item Numbers (CLINs). See Attachment 2.
(vi) Description of Requirements: The Defense Commissary Agency (DeCA) have a need for Preventive Maintenance (PM) and Unscheduled Repairs for Miscellaneous Food Processing (MFP) in Group 61, (1) Fort Drum, (2) Saratoga Spring. The MFP equipment consists of mixer grinders system, meat conveyors, meat saws, ovens, proofers, meat choppers, bulkers, meat tenderizers, meat slicers and rotisseries. The equipment quantities located at each commissary store can be found in the attached Equipment Inventory List (Attachment A). PMs will be performed quarterly on the equipment identified in section 3.1.3 of the Performance Work Statement (PWS) (Attachment 1). Additionally, the PWS provides the performance objectives and elements required for this acquisition. There is no commitment by the Government to be responsible for any monies expended by industry responses to this RFQ.
(vii) Quote Requirements: Each quoter shall submit a completed copy of the information stated in Addendum to 52.212-1(b) “Submission of offers” shown in the section (ix) below, MFP Group 59 CLIN Structure and Pricing Sheet (Attachment 2)-.
Quotes are due by February 6, 2026 4:30 PM ET. All questions/inquiries shall be submitted to the Contract Specialist via electronic mail (e-mail) not later than 4:30 PM ET on January 28, 2026. Inquiries submitted via telephone calls will be re-directed to an e-mail submission. Submit quotes or any questions to the attention of Quentin Portee and copy to Melba Brown via email to: melba.brown@deca.mil respectively.
(viii) Anticipated Period of Performance (POP):
Base Period: March 1, 2026 – February 28, 2027 Option Year 1: March 1, 2027 - February 29, 2028 Option Year 2: March 1, 2028 - February 28, 2029 Option Year 3: March 1, 2029 - February 28, 2030 Option Year 4: March 1, 2030 - February 28, 2030
(ix) The provision at 52.212-1 Instructions to Offerors-Commercial Products and Commercial Services, applies to this acquisition.
Addendum to 52.212-1
(b) Submission of Quote: Quoters shall complete and submit a copy of the following with their quote:
· A brief narrative, not to exceed 3 pages, explaining how your company intends to perform the standards prescribed in Section 3 of the PWS (Attachment 1).
· A brief narrative, not to exceed 3 pages, explaining how your service technicians have a sound mechanical aptitude, ability, and an extensive working knowledge of troubleshooting, diagnosis, and repairing the equipment listed in PWS Section 1.2.4.
· Input your best price for each highlighted CLIN on the base and option year tabs on Attachment 2 - MFP Group 61 CLIN Structure and Pricing Sheet. The Quoter shall submit their prices for all CLINs with the description “Preventive Maintenance Schedule” as quarterly, and all CLINs with the description “Unscheduled Repairs” as monthly. The Quoter’s price for each “Unscheduled Repairs” CLINs shall include parts, labor and travel.
· The Quoters past performance references, not to exceed 1 page, summarizing the recent and relevant work your company have performed for the same or similar services for the repair or service of miscellaneous food processing equipment. Quoters with no reference of past performance shall submit a 1-page document stating as such.
(x) The provision at 52.212-2 Evaluation-Commercial Products and Commercial Services, applies to this acquisition.
Addendum to 52.212-2:
The following evaluation factors will be based on three factors:
Factor 1 - Technical Capability of Service Factor 2 - Price Factor 3 - Past Performance The technical acceptability of service evaluation factor will be rated on an acceptable and unacceptable basis. The submitted narrative will be rated based on how well the narrative meets the standards described in section three of the PWS.
The quoter’s price, the total price for all CLINs, will be evaluated to determine whether it represents a fair market price in accordance with FAR 13.106-3(a).
Each quoter is required to submit their past performance references. Technical and past performance, when combined are the relative importance of all other evaluation factors, when compared to price. The evaluation of past performance will be an assessment based on a consideration of all relevant facts and circumstances. The Government is seeking to determine whether the quoter has consistently demonstrated a genuine concern for customer satisfaction, and timely delivery of goods. This determination is a matter of judgement. If the quoter has no record of past performance, but is otherwise determined responsible, and their service is determined to be technically acceptable, they will be rated acceptable.
(xi) Required Quoter Completed Provisions: Quoters shall complete the pages of the solicitation Page 32 Representations, Certification & Other Statements and submit their completed document with their quote:
· The provision at 52.204-24, Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment (page 32-33).
· The provision at 52.212-3, Offeror Representations and Certifications - Commercial Products and Commercial Services (pages 33-43).
· 252.204-7017 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services—Representation (page 43).
(xiii) The following attachments as referenced are provided as part of this solicitation:
Attachment 1– Performance Work Statement Attachment 2 – MFP Group 61 CLIN Structure and Pricing Sheet Attachment A – Equipment Inventory List Attachment B – Preventive Maintenance Checklist
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