DRAFT DOR - BOXED MEALS - MIAMI FLEET WEEK.pdf
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- Solicitation number
- N6883624SSNBOXMEALTRUMAN
About this file
This document is a Draft Description of Requirements (DOR) for boxed meal support during the USS Harry S. Truman's port visit in Miami, Florida for Fleet Week from May 5-7, 2024.
The key details are: The contractor shall provide boxed lunches consisting of a sandwich, apple/banana, water, chips, cookie, condiments, and cutlery set. Meals are required for lunch, dinner, and night shifts, totaling 45 meals per delivery. The contractor is responsible for daily delivery of the meals to the fleet landing 1 hour before each meal. The contractor must comply with all food safety and sanitation requirements. The period of performance is May 5-7, 2024, and the contractor will invoice through the Wide Area Workflow (WAWF) system.
This DOR is associated with a Sources Sought notice (Solicitation Number N6883624SSNBOXMEALTRUMAN) to determine availability of potential sources to provide the required boxed meals. The government may use the responses to set aside the requirement for small businesses. Interested offerors are requested to submit capability statements by April 16, 2024.
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Text version
DESCRIPTION OF REQUIREMENTS
for
USS HARRY S. TRUMAN (CVN 75)
Support of Fleet Week
In Miami, Florida
C.1 DEFINITIONS AND/OR ACRONYMS:
KO: CONTRACTING OFFICER - Representative of the U.S. Government, only person authorized to award and/or make changes to Contracts.
C.2 OBJECTIVE:
The primary objective of this acquisition is to obtain meal Support for USS HARRY S. TRUMAN during the execution of Fleet Week in Miami, Florida from 05 May 2024 – 07 May 2024.
C.3 SCOPE:
During the USS Harry S. Truman port visit in Miami, Florida, the Security Personnel at the fleet landing will require daily meal support. Meals will be required for Lunch, Dinner and Night Meals as outlined according to the meal delivery schedule included herein.
C.3.1. GENERAL REQUIREMENTS:
Each boxed meal shall consist of a:
One (1) freshly made sandwich o The sandwich shall consist of:
Two (2) slices of white bread or French Roll One (1) ounce of cheddar cheese Three (3) ounces of either turkey, ham, or beef. There will be a total 45 sandwiches per delivery. Contractor shall provide 15 turkey sandwiches, 15 beef sandwiches and 15 ham sandwiches per delivery.
One (1) apple or banana Two (2) bottles of water (500ml each) One (1) 1.5 oz bag of individually wrapped potato chips One (1) individually wrapped cookie (1.5- 2.5 OZ) One (1) Packet of Mayonnaise (0.16 oz) One (1) Packet of Mustard (0.16 oz) One (1) Salt and Pepper Packet One (1) Cutlery Set to include a napkin, plastic spoon, plastic fork and plastic knife
C.3.2 BOXED LUNCH DELIVERY REQUIREMENTS:
Contractor shall be responsible for the delivery of all the food to the location in accordance to the meal schedule.
Contractor is responsible to ensure all the security and safety rules and regulations are followed before and during of the food delivery to the location (ship). All food preparation shall be done off-site, shall be delivered daily and shall be delivered to the ship 1 hour before the meal schedule start time as outlined below:
Sunday, May 5, 2024
Meal Delivery Time
Meal Start Time
Number of Meals for Bus Riders/Boat
Riders
Number of Meals for Pier
Security
Total Number of Meals Delivered
1000 1100 5 40 45
1500 1600 5 40 45 1900 2000 5 40 45
Monday, May 6, 2024
Time
Meal Start Time
Number of Meals for Bus Riders/Boat
Riders
Number of Meals for Pier
Security
Total Number of
Meals Delivered
1000 1100 5 40 45
Tuesday, May 7, 2024
Time
Meal Start Time
Number of Meals for Bus Riders/Boat
Riders
Number of Meals for Pier
Security
Total Number of
Meals Delivered
1000 1100 5 40 45
C.3.3 CONTRACTOR RESPONSIBILITY
The contractor shall ensure to delivery all the food in clean, sanitary, tightly covered disposable food containers individual Box lunches. Tables, skirting, chairs, cutlery, serving plates and utensils, trash bags, napkins, cups, soft drinks/alcoholic beverages etc. ARE NOT required. Buffet set up, serving & collection ARE NOT required. Trash collection IS NOT required.
C.3.4 POINT OF CONTACT:
The contractor shall coordinate with the Advance Det Officer – Logistics, Yosniel Valdez (yosniel.valdez@gmail.com) in advance of the delivery date to get pier access.
C.4 SANITIATION REQUIREMENTS:
C.4.1 Personal Hygiene. The Contractor shall ensure all employees meet all personal hygiene requirements to include but not limited to; clean hands and fingernails at all times, proper hair and facial grooming, hair restraints, proper smoking restraint, etc.
C.4.2 Food Storage and Preparation: The Contractor is responsible for preventing all food-borne diseases by properly storing and preparing food in accordance with AFI 48-116, Control of Food-Borne Illnesses. This includes, but is not limited to: storage of bulk foods, refrigerated food, leftovers, perishables, etc. The Contractor shall prepare foods on surfaces and use equipment and cookware that are cleaned and sanitized. All meats and poultry shall be cooked and prepared at the proper temperatures ensuring the food is thoroughly cooked throughout. (FOR PROPER
TEMPERATURE RANGES ON VARIOUS FOODS, CONSULT AFI 48-116).
C.4.3 Contractor shall ensure the vehicles and containers used to transport food must be maintained in a clean and sanitary condition to protect food from contamination. A vehicle used for transporting refuse or garbage may not be used for transporting food. Appropriate hot and cold holding equipment must be provided to maintain temperatures of potentially hazardous food during transportation at 140 degree Fahrenheit (60 degree Celsius) or greater for hot foods and 41 degree Fahrenheit (5 degree Celsius) or less for cold foods. Any food that requires to be delivered frozen shall be delivered frozen. If food temperatures cannot be maintained then mechanical refrigeration or hot holding equipment is required during delivery of the food.
C.5 LOCATION OF WORK:
The delivery location for this requirement is the PORT/Fleet Landing for the USS Harry S. Truman located in Miami, Florida.
C.6 PERIOD OF PERFORMANCE:
The period of performance for this requirement is Sunday, 05 May 2024 at 1100 – Tuesday, 07 May 2024 at 2200.
C.7 METHOD OF PAYMENTS:
Vendors must submit invoices via Wide Area Work Flow (WAWF). For this situation, the words “Prompt Payment Certification” will be replaced by EFT (Electronic Funds Transfer) which is WAWF.
INVOICING INSTRUCTIONS
Invoices will be processed via WAWF.
Invoices for goods received or services rendered under this contract shall be submitted electronically through WAWF in the Receipt and Acceptance section of WAWF. Receipt submission must be accomplished within 48 hours of delivery ONLY WHEN THERE ARE NO SUBSTITUTIONS OR QUANTITIES DELIVERED DIFFERENT FROM WHAT IS ON THE ORDER to allow the ship to process the required documents into their system in a timely manner.
IF THERE ARE ANY SUBSTITUTES OR QUANTITY CHANGES, THE CONTRACTOR MUST SUBMIT
A COPY OF THE INVOICE SIGNED BY BOTH THE CONTRACTOR AND SHIP TO THE
CONTRACTING OFFICE.
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