D-1. Combined Synopsis-Solicitation (DEC 2023).docx

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Marine Corps JROTC Cadet Leadership Camp
Solicitation number
M00264-24-Q-LRMC
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This document is a combined synopsis/solicitation for commercial items prepared in accordance with FAR Subpart 12.6. It is issued as a request for quotation (RFQ) using FAR Part 13 procedures for a Firm Fixed Price (FFP) Purchase Order. The opportunity is a 100% Set-Aside for Small Business with a NAICS code of 721214 and a $9.0 Million size standard. The requirement is for Cadet Leadership Camp Services (5 Days) and Camp Food Services (715 Each) as detailed in the Performance Work Statement. Quotations are due by 21 May 2024 at 11:00 AM Eastern Time, and the required service period is 27-31 May 2024 within 600 miles of Lake Region High School in Eagle Lake, FL. Award will be made to the responsible quoter whose offer is most advantageous based on price and conformance to the solicitation requirements, with past performance also evaluated.

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 of the Federal Acquisition Regulations (FAR), as supplemented with additional information included in this notice. Offers are being requested and a written solicitation will not be issued.

The solicitation number M00264-24-Q-LRMC is issued as a request for quotation (RFQ) using FAR Part 13 procedures.

This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2024-04.

This opportunity is 100% Set-Aside for Small Business and the associated North American Industrial Classification System (NAICS) code is 721214 with a small business size standard of $9.0 Million Dollars.

The action resulting from this opportunity will be a Firm Fixed Price (FFP) Purchase Order.

DESCRIPTION OF REQUIREMENT:

CLIN
SUPPLIES / SERVICES
QTY
UNIT
UNIT PRICE
TOTAL PRICE
0001
Cadet Leadership Camp Services
5
Days
___________
___________
0002
Camp Food Services (Breakfast/Lunch/Dinner)
715
Each
___________
___________

*PLEASE SEE PERFORMANCE WORK STATEMENT FOR SALIENT CHARACTERISTICS/CAMP REQUIREMENTS*

*COO - Country of Origin (for Supplies). Must be manufactured in the U.S.A. or compliant with DFARS clause 252.225-7036 Buy American-Free Trade Agreements-Balance of Payments Program at https://www.acquisition.gov/dfars

Incidental Service: Delivery included

SERVICE START/END DATE AND LOCATION REQUIREMENTS

Required Service Start Date: 27 May 2024 Required Service End Date: 31 May 2024

Whitin 600 Miles of:Lake Region High School
1995 Thunder Rd

Eagle Lake, FL 33839

Note: FOB Destination required. Delivery charges must be included in item price

The provision at 52.212-1, Instructions to Offerors-Commercial, applies to this acquisition.

The provision at 52.212-2, Evaluation-Commercial Items, applies to this acquisition as follows:

52.212-2 Evaluation—Commercial Products and Commercial Services.

The Government will award a contract resulting from this solicitation to the responsible quoter/offeror (Contractor) whose quote/offer conforming to the solicitation will be most advantageous and provides the greatest overall benefit (best value) to the Government. The following factors shall be used to evaluate offers:

(1) The basis for award is PRICE AND OTHER FACTORS per FAR 13.106-1(a)(2)

(2) Evaluation procedures per FAR 13.106-2(b) - All quotations will be reviewed to ensure conformance to all matters with respect to the solicitation. The quotations that conform to all matters with respect to the solicitation will be sorted from lowest to highest price and considered for award. The following factors shall be used to evaluate Quotes:

1. Conforming to all matters with respect to the solicitation. Quotations must clearly demonstrate the quoted supplies meet or exceed the salient characteristics; must specify delivery dates; and must meet all the terms and conditions of the solicitation.

2. Past Performance: The apparent successful, prospective contractor shall have satisfactory past performance. Past Performance shall be evaluated on Supplier Performance Risk System (SPRS) per DFARS 204.7603, scores rated at yellow or red will not be acceptable.

3. Price: Before making the award, the Contracting Officer will use the techniques FAR 13.106-3(a) to determine that the apparent successful, prospective awardee is quoting a fair and reasonable price.

Quoters are advised to include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications-Commercial Items, with their quotation.

The clause at 52.212-4, Contract Terms and Conditions-Commercial Items, applies to this acquisition.

The clause at 52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders- Commercial Products and Commercial Services (DEC 2023), and the below FAR clauses cited in the clause are applicable to the acquisition: 52.204-10; 52.204-27; 52.219-6; 52.219-28; 52.222-3; 52.222-21; 52.222-26; 52.222-35; 52.222-36; 52.222-41; 52.223-18; 52.225-13; and 52.232-33.

ADDITIONAL CONTRACT REQUIREMENT(S) OR TERMS AND CONDITIONS:

FAR Provisions(p) and Clauses(c): 52.211-6(p); 52.252-1(p); and 52.204-13(c); 52.247-34(c); 52.252-2(c);

DFARS Provisions(p) and Clauses(c): 252.203-7005(p); 252.204-7016(p); 252.225-7000(p); and 252.203-7000(c); 252.203-7002(c); 252.203-7003(c); 252.203-7005(c); 252.204-7012(c); 252.204-7015(c); 252.204-7018(c); 252.204-7024(c); 252.211-7003(c); 252.223-7008(c); 252.225-7012(c); 252.225-7036(c); 252.232-7003(c); 252.232-7006(c); 252.232-7010(c); 252.244-7000(c); 252.247-7023(c).

The Defense Priorities and Allocations System (DPAS) and assigned rating do not apply.

QUESTIONS ARE DUE: 17 May 2024 at 10:00 AM (Eastern Time).

QUOTATIONS ARE DUE (CLOSING DATE/TIME): 21 May 2024 at 11:00 AM (Eastern Time).

Quotes/Offers received after this date and time may be deemed ineligible for award.

SUBMIT QUOTATIONS electronically to:

Contract Specialist: Pedro Rivas Regional Contracting Office Quantico, VA 22134 Email: pedro.rivas@usmc.mil

DISCLAIMER. This is a RFQ. A quotation submitted in response is not an offer and, consequently, cannot be accepted by the Government to form a binding contract. Therefore, issuance by the Government of an order in response to a supplier’s quotation does not establish a contract. The order is an offer by the Government to the supplier to buy certain supplies or services upon specified terms and conditions. A contract is established when the supplier accepts the offer. See FAR 13.004(a)

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