Draft Solicitation - FA940120R0014.pdf
PDF 2 MB Posted
- Solicitation number
- FA940120R0014
View the file
Other files
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
1. REQUISITION NUMBER PAGE 1 OF
2. CONTRACT NO. 3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE
DATE
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME b. TELEPHONE NUMBER (No collect calls)
8. OFFER DUE DATE/
LOCAL TIME
9. ISSUED BY
13b. RATING
14. METHOD OF SOLICITATION
CODE
15. DELIVER TO 16. ADMINISTERED BY CODE
18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/
OFFEROR
CODE
FACILITY
CODE
CODE
TELEPHONE NO.
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN
OFFER
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK
BELOW IS CHECKED
RFQ IFB RFP
SEE ADDENDUM
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only)
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND
DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY
ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED
29. AWARD OF CONTRACT: REF. OFFER
DATED . . YOUR OFFER ON SOLICITATION
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
30a. SIGNATURE OF OFFEROR/CONTRACTOR
30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED
31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 2/2012)
Prescribed by GSA - FAR (48 CFR) 53.212
10. THIS ACQUISITION IS UNRESTRICTED OR
NAICS:
SIZE STANDARD:
13a. THIS CONTRACT IS A
RATED ORDER UNDER
DPAS (15 CFR 700)
SET ASIDE: % FOR:
11. DELIVERY FOR FOB DESTINA-
TION UNLESS BLOCK IS
MARKED
SEE SCHEDULE
12. DISCOUNT TERMS
ARE ARE NOT ATTACHED
ARE ARE NOT ATTACHED
27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA
8 (A)
EDWOSB
WOMEN-OWNED SMALL BUSINESS
(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED
SMALL BUSINESS PROGRAM
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
HUBZONE SMALL
BUSINESS
SMALL BUSINESS
DRAFT
FA940120R0014
Solicitation/Contract Form
Supplies or Services and Prices/Cost
Additional Information/Notes
Item Supplies/Service Quantity Unit Unit Price Amount
Food Services. Non-Personal Services: The contractor shall provide all personnel and supervision necessary to perform full food service and required maintenance services at Kirtland Air Force Base in accordance with Attachment 1, Performance Work Statement. Period of Performance: 16 August 2021 - 15 August 2022 Product Service Code: S203 Firm Fixed Price
12.0 Months
Option Line Item
Food Services. Non-Personal Services: The contractor shall provide all personnel and supervision necessary to perform full food service and required maintenance services at Kirtland Air Force Base in accordance with Attachment 1, Performance Work Statement. Period of Performance: 16 August 2022 - 15 August 2023 Product Service Code: S203 Firm Fixed Price
12.0 Months
Option Line Item
Food Services. Non-Personal Services: The contractor shall provide all personnel and supervision necessary to perform full food service and required maintenance services at Kirtland Air Force Base in accordance with Attachment 1, Performance Work Statement. Period of Performance: 16 August 2023 - 15 August 2024 Product Service Code: S203 Firm Fixed Price
12.0 Months
Option Line Item
Food Services. Non-Personal Services: The contractor shall provide all personnel and supervision necessary to perform full food service and required maintenance services at Kirtland Air Force Base in accordance with Attachment 1, Performance Work Statement. Period of Performance: 16 August 2024 - 15 August 2025 Product Service Code: S203 Firm Fixed Price
12.0 Months
Option Line Item
Food Services. Non-Personal Services: The contractor shall provide all personnel and supervision necessary to perform full food service and required maintenance services at Kirtland Air Force Base in accordance with Attachment 1, Performance Work Statement. Period of Performance: 16 August 2025 - 15 August 2026 Product Service Code: S203 Firm Fixed Price
12.0 Months
Food Services. Non-Personal Services: The contractor shall provide all personnel and
Option Line Item supervision necessary to perform full food service and required maintenance services at Kirtland Air Force Base in accordance with Attachment 1, Performance Work Statement. Period of Performance: 16 August 2026 - 15 February 2027 Product Service Code: S203 Firm Fixed Price
6.0 Months
Description/Specifications/Statement of Work
Requirements KAFB Food Services
Packaging and Marking
Inspection and Acceptance
0001 Inspection and Acceptance Location Both Destination Instructions: Not Applicable
DoDAAC: F2KTAV Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
377 SVS SVF
AF BPN NO MILSBILLS
PROCESSES
2190 2ND ST SE
KIRTLAND AFB, NM 87117 0001
United States
OfficeCode:
Food Service Officer Telephone: 0000000 Email:
Option Line Item 1001 Inspection and Acceptance Location Both Destination Instructions: Not Applicable
DoDAAC: F2KTAV Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
377 SVS SVF
AF BPN NO MILSBILLS
PROCESSES
2190 2ND ST SE
KIRTLAND AFB, NM 87117 0001
United States
OfficeCode:
Food Service Officer Telephone: 0000000 Email:
Option Line Item 2001 Inspection and Acceptance Location Both Destination Instructions: Not Applicable
DoDAAC: F2KTAV Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
377 SVS SVF
AF BPN NO MILSBILLS
PROCESSES
2190 2ND ST SE
KIRTLAND AFB, NM 87117 0001
United States
OfficeCode:
Food Service Officer Telephone: 0000000 Email:
Option Line Item 3001 Inspection and Acceptance Location Both Destination Instructions: Not Applicable
DoDAAC: F2KTAV Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
377 SVS SVF
AF BPN NO MILSBILLS
PROCESSES
2190 2ND ST SE
KIRTLAND AFB, NM 87117 0001
United States
OfficeCode:
Food Service Officer Telephone: 0000000 Email:
Option Line Item 4001 Inspection and Acceptance Location Both Destination Instructions: Not Applicable
DoDAAC: F2KTAV Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
377 SVS SVF
AF BPN NO MILSBILLS
PROCESSES
2190 2ND ST SE
KIRTLAND AFB, NM 87117 0001
United States
OfficeCode:
Food Service Officer Telephone: 0000000 Email:
Option Line Item 5001 Inspection and Acceptance Location Both Destination Instructions: Not Applicable
DoDAAC: F2KTAV Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
377 SVS SVF
AF BPN NO MILSBILLS
PROCESSES
2190 2ND ST SE
KIRTLAND AFB, NM 87117 0001
United States
OfficeCode:
Food Service Officer Email:
Telephone: 0000000
Deliveries or Performance
Delivery Schedule Ship To Address
Delivery Period
16 AUG 2021
15 AUG 2022
12.0 Months
Place of Performance DoDAAC: F2KTAV Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
377 SVS SVF
AF BPN NO MILSBILLS PROCESSES
2190 2ND ST SE
KIRTLAND AFB, NM 87117 0001
United States
OfficeCode:
Food Service Officer Telephone: 0000000 Email:
Period of Performance From
16 AUG 2021
To
15 AUG 2022
Option Line Item 1001 Delivery Schedule Ship To Address
Delivery Period
16 AUG 2022
15 AUG 2023
12.0 Months
Place of Performance DoDAAC: F2KTAV Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
377 SVS SVF
AF BPN NO MILSBILLS PROCESSES
2190 2ND ST SE
KIRTLAND AFB, NM 87117 0001
United States
OfficeCode:
Food Service Officer Telephone: 0000000 Email:
Period of Performance From
16 AUG 2022
To
15 AUG 2023
Option Line Item 2001 Delivery Schedule Ship To Address
Delivery Period
16 AUG 2023
15 AUG 2024
12.0 Months
Place of Performance DoDAAC: F2KTAV Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
377 SVS SVF
AF BPN NO MILSBILLS PROCESSES
2190 2ND ST SE
KIRTLAND AFB, NM 87117 0001
United States
OfficeCode:
Food Service Officer Telephone: 0000000 Email:
Period of Performance From
16 AUG 2023
To
15 AUG 2024
Option Line Item 3001 Delivery Schedule Ship To Address
Delivery Period
16 AUG 2024
15 AUG 2025
12.0 Months
Place of Performance DoDAAC: F2KTAV Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
377 SVS SVF
AF BPN NO MILSBILLS PROCESSES
2190 2ND ST SE
KIRTLAND AFB, NM 87117 0001
United States
OfficeCode:
Food Service Officer Telephone: 0000000 Email:
Period of Performance From
16 AUG 2024
To
15 AUG 2025
Option Line Item 4001 Delivery Schedule Ship To Address
Delivery Period
16 AUG 2025
Place of Performance DoDAAC: F2KTAV Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
377 SVS SVF
AF BPN NO MILSBILLS PROCESSES
2190 2ND ST SE
15 AUG 2026
12.0 Months
KIRTLAND AFB, NM 87117 0001
United States
OfficeCode:
Food Service Officer Telephone: 0000000 Email:
Period of Performance From
16 AUG 2025
To
15 AUG 2026
Option Line Item 5001 Delivery Schedule Ship To Address
Delivery Period
16 AUG 2026
15 FEB 2027
6.0 Months
Place of Performance DoDAAC: F2KTAV Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
377 SVS SVF
AF BPN NO MILSBILLS PROCESSES
2190 2ND ST SE
KIRTLAND AFB, NM 87117 0001
United States
OfficeCode:
Food Service Officer Telephone: 0000000 Email:
Period of Performance From
16 AUG 2026
To
15 FEB 2027
Contract Administration Data
Special Contract Requirements
Contract Clauses
List of Attachments
Representations, Certification, and other Statements of Offerors
Instrs., Conds., and Notices to Offerors
Evaluation Factors for Award
| topmostSubform[0]: |
| Page1[0]: |
| ITEMNUM1[0]: |
| quantity1[0]: |
| unit1[0]: |
| unitprice1[0]: |
| amount1[0]: |
| ITEMNUM2[0]: |
| schedule2[0]: |
| quantity2[0]: |
| unit2[0]: |
| unitprice2[0]: |
| amount2[0]: |
| ITEMNUM3[0]: |
| schedule3[0]: |
| quantity3[0]: |
| unit3[0]: |
| unitprice3[0]: |
| amount3[0]: |
| ITEMNUM4[0]: |
| schedule4[0]: |
| quantity4[0]: |
| unit4[0]: |
| unitprice4[0]: |
| amount4[0]: |
| ITEMNUM5[0]: |
| schedule5[0]: |
| quantity5[0]: |
| unit5[0]: |
| unitprice5[0]: |
| amount5[0]: |
| ITEMNUM6[0]: |
| quantity6[0]: |
| unit6[0]: |
| unitprice6[0]: |
| amount6[0]: |
| ITEMNUM7[0]: |
| schedule6[0]: |
| schedule7[0]: |
| quantity7[0]: |
| unit7[0]: |
| unitprice7[0]: |
| amount7[0]: |
| ITEMNUM8[0]: |
| schedule8[0]: |
| quantity8[0]: |
| unit8[0]: |
| unitprice8[0]: |
| amount8[0]: |
| Signature[0]: |
| pagenumber: 19 |
| 02contractnumber: |
| 03awarddate: |
| 04ordernumber: |
| 05solicitationnumber: FA940120R0014 |
| 06solissuedate: |
| 07acontactname: Leann Lopez |
| 07bcontactphone: (505) 853-2581 |
| 08offerduedate: 7/24/2020 |
| 08offerduedatelocaltime: 5:00 PM MDT |
| 09issuedbycode: FA9401 |
| 09issuedby: FA9401 377 MSG PK |
8500 GIBSON BLVD BLDG 20202
CP 505 846 1303
KIRTLAND AFB, NM 87117-0001
United States Leann Lopez
| 10naics: 722310 |
| 10setasidepercent: 100 |
| 10sizestandard: $38,500,000.00 |
| 12discountterms: |
| 13brating: |
| 15delivertocode: |
| 16administeredbycode: |
| 17acontractorcode: |
| 17acontractorfacilitycode: |
| 17bremittancecontractorphone: |
| 18apaymentbycode: |
| 25accountingdata: |
| 26totalaward: |
| 28numberofcopies: |
| 29exceptions: |
| 29offerdate: |
| 29offerreference: |
| 30bsignername: |
| 30bsignertitle: |
| 30csigneddate: |
| 31bcontractingofficer: |
| 31csigneddate: |
| 20schedule: See Schedule |
| 14rfqcheckbox: No |
| 10unrestrictedcheckbox: No |
| 10setasidecheckbox: Yes |
| 10smallbusinesscheckbox: Yes |
| 10wosbcheckbox: No |
| 10hubzonecheckbox: No |
| 10edwosbcheckbox: No |
| 10servicedisabledcheckbox: No |
| 10_8acheckbox: No |
| 13athiscontractcheckbox: No |
| 11seeschedulecheckbox: Yes |
| 14ifbcheckbox: No |
| 14rfpcheckbox: Yes |
| 17bremittanceisdifferentcheckbox: No |
| 18bseeaddendumcheckbox: |
| 27acheckbox: |
| 27bcheckbox: |
| 27aarecheckbox: |
| 27barecheckbox: |
| 27aarenotcheckbox: |
| 27barenotcheckbox: |
| 28contractorrequiredcheckbox: No |
| 29awardcontractcheckbox: No |
| 16administeredby: |
| 15deliverto: SEE SCHEDULE |
| 17acontractoraddress: |
| 18apaymentbyaddress: |
| 01reqnumber: F2KTAVKAFBDFAC21 |
| 17acontractortelephoneno: |
File details come from the government source that posted it. Updated .