About this file

This document is a Market Research survey regarding a future Request for Information (RFI) and solicitation for full line Fresh Fruit and Vegetable (FF&V) support to Department of Defense (DoD) Troop and United States Department of Agriculture (USDA) School customers in the San Antonio, Texas zone.

The key details are:

  • The future solicitation will be for a 5-year Indefinite Quantity Contract (IQC) with a potential 300% maximum value of $307,500,000.
  • The solicitation will have four groups - North Troop, South Troop, North USDA Schools, and South USDA Schools. Offerors must propose on all items in each group they choose to bid on.
  • The Government is seeking feedback from interested vendors on their ability to service all or some of the listed customers, their minimum delivery requirements, their PACA license status, and small/large business designation.
  • Responses to the market research survey are requested by October 25, 2024. This RFI does not constitute a solicitation or commitment to award a contract.

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ATTACHMENT 1 - List of Items.xlsx XLSX spreadsheet
ATTACHMENT 2 - Customer List.xlsx XLSX spreadsheet

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MARKET RESEARCH

Produce Long Term Contracts: The Government is conducting market research for Full Line Fresh Fruit and Vegetables (FF&V) in the San Antonio, Texas Zone to be re-solicited. The solicitation will be for the support of DoD (Troop) customers and Non-DoD (School) customers.

There are two attached excel files. Attachment 1 is a list of items required for the contract and Attachment 2 is a list of all the proposed delivery points for the zone. If interested, please answer the questions below, as well as provide any additional feedback/comments you may have.

$41,000,000.00 $102,500,000.00 $307,500,000.00

24 month period of performance:

5 year contract estimate:

300% maximum value:

Any questions feel free to contact:

Tiffanie Barthelemy (215) 737-0159, tiffanie.barthelemy@dla.mil;

Amy Paradis (215) 737-3637, amy.paradis@dla.mil; and/or Jillian Blaney (215) 737-7109, jillian.blaney@dla.mil.

Company Name:

Cage Code:

# of Employees:

Point of Contact:

Phone:

Fax:

E-Mail:

1. Would you be interested in bidding and delivering a Full Line FF&V to ALL customers listed in the attached customer list?

Yes No

a. If YES, please provide brief description on how/why you would be able to service all customers.

b. If NO, would you be able to service any of the listed customers? If so, which, ones? If not interested at ALL, please indicate below.

paa0868 Sticky Note Rejected set by paa0868 paa0868 Sticky Note None set by paa0868

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c. What would be your firm’s minimum dollar delivery requirement, if any?

d. Is your firm currently operating as a commercial FF&V distributor offering a full line of FF&V products?

Yes No

e. Have you done business with the Federal Government in the past? If yes, when, how long, and what areas?

f. Are you registered in the System for Award Management ("SAM.GOV" - https:// www.sam.gov/portal/public/SAM)? And do you maintain a valid Perishable Agricultural Commodities Act ("PACA") License?

Small Business Large Business

g. Is your firm registered on the DLA Internet Bid Board System ("DIBBS" -https:// www.dibbs.bsm.dla.mil/) and the System for Award Management website (https://SAM.gov/)? If not, you must register for future solicitations.

Yes No

h. Is your firm a small or large business (small businesses have <700 employees)?

Yes No https://www.uscontractorregistration.com/ https://sam.gov/content/home

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2. Can you provide any feedback on the layout of the zone? As it stands, this contract would support all Troops and Schools in the San Antonio, TX Zone.

a. Is this feasible? Explain any limitations.

b. Would you need to subcontract any part of the contract? If so, what areas would have to be subcontracted out? For the purposes of this future solicitation, subcontracting refers to the need to contract with a similarly situated vendor in order to support all requirements.

3. Please provide any additional comments/information about your company that you feel may be beneficial to help us better understand your firm’s capabilities to deliver to all the customers listed.

Also, confirm your company’s ability to use the systems required for cataloging, invoicing and ordering: Fresh Fruit & Vegetables Order & Receipt System (“FFAVORS”, a web-based system used for Schools).” (More information on FFAVORS is listed on pages 5).

4. What percentage of Fresh Fruit & Vegetable items are procured from Small Businesses?4. What percentage of Fresh Fruit & Vegetable items are procured from Small Businesses?

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Please e-jillian.bla

We ap

5. Are you interested in supporting school customers under a five (5) year contract compromised of one 24 month tier and two 18 month tiers? Are you interested in supporting school customers under a seven and a half (7.5) year contract compromised of five 18 month tiers? If you prefer a different length of contract, list and explain your desired length.

Yes NoFive Years Seven and a half Years Yes No mail all responses and feedback to tiffanie.barthelemy@dla.mil, amy.paradis@dla.mil, and ney@dla.mil, by 3:00 PM Eastern Standard Time on October 25, 2024.

preciate your time and consideration for replying to the questionnaire.

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FFAV ORS We b The vendor who receives the potential award may be required to use the ordering system

FFAVORS WEB.

Non-DoD customers (USDA school and reservation customers) will utilize the Fresh Fruit and Vegetable Order Receipt System (FFAVORS) Web catalog. The successful awardee will be provided a User ID and password to Log in and receive orders through FFAVORS Web, a web-based ordering system. The vendor is responsible for establishing and maintaining the FFAVORS WEB catalog.

1. Accessed via the Internet. FFAVORS WEB is the Government’s ordering system for USDA Customers. It is capable of accepting orders from the schools.

2. Customers will be able to order all of their requirements through FFAVORS WEB. The system will transmit orders to the vendor and DLA Troop Support.

3. In the event the FFAVORS WEB system is not operational, the vendor must provide alternate ways for the customer to order (e.g., by fax, by phone, pick up orders.)

4. The vendor shall have access to the Internet and be able to send and receive electronic mail (email).

all customers:
c:
Yes_2:
a Are the areas feasible:
to be subcontracted out:
Text3:
Check Box8: Off
Check Box9: Off
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Check Box12: Off
Check Box16: Off
Check Box17: Off
Text2:
Text4:
Text5:
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Text8:
Check Box13: Off
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Check Box15: Off
how long and what areas:
Explaination:
and EDI is listed on pages 5 and 6:
Text1:
Text9:
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Check Box20: Off
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Check Box25: Off
Check Box26: Off

File details come from the government source that posted it. Updated .