RFP_N66604-17-R-0722.pdf

SOLICITATION, OFFER AND AWARD

1.THIS CONTRACT IS RATED ORDER

UNDER DPAS (15 CFR 700)

RATING

DO

PAGE OF PAGES

1 | 11

2. CONTRACT NUMBER

2. SOLICITATION NUMBER

N66604-17-R-0722

4.TYPE OF SOLICITATION

[ ]SEALED BID (IFB)

[ X ]NEGOTIATED (RFP)

5.DATE

ISSUED

12/8/2016

6.REQUISITION/PURCHASE NO.

N66604-6340001

7.ISSUED BY CODE N66604 8. ADDRESS OFFER TO (If other than Item 7)

Naval Undersea Warfare Center Danielle Ventura, Code 2223 Contracts Department 1176 Howell Street, Bldg 1258 Newport RI 02841

NOTE: In sealed bid solicitations “offer” and “offeror” mean “bid” and “bidder”.

SOLICITATION

9. Sealed offers in original and 1 signed copy for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if handcarried, in the depository located in Bldg #1258 until 2:00 P.M. local time 15 Dec 2016.

CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, CLAUSE L2, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.

10. FOR A. NAME B.TELEPHONE (NO COLLECT CALLS) C. E-MAIL ADDRESS

INFORMATION

CALL:

Danielle Ventura AREA CODE

NUMBER

EXT.

danielle.l.ventura1@navy.mil

11. TABLE OF CONTENTS

(x) SEC

DESCRIPTION PAGE(S) (x) SEC

DESCRIPTION PAGE(S)

PART I - THE SCHEDULE PART II - CONTRACT CLAUSES

X A SOLICITATION/CONTRACT FORM X I CONTRACT CLAUSES

X B SUPPLIES OR SERVICES AND PRICES/COSTS PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACH.

X C DESCRIPTION/SPECS./WORK STATEMENT X J LIST OF ATTACHMENTS

D PACKAGING AND MARKING PART IV - REPRESENTATIONS AND INSTRUCTIONS

E INSPECTION AND ACCEPTANCE X K REPRESENTATIONS, CERTIFICATIONS AND

F DELIVERIES OR PERFORMANCE OTHER STATEMENTS OF OFFERORS

X G CONTRACT ADMINISTRATION DATA X L INSTRS., COND., AND NOTICES TO OFFERORS

X H SPECIAL CONTRACT REQUIREMENTS X M EVALUATION FACTORS FOR AWARD

OFFER (Must be fully completed by offeror) NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

12. In compliance with the above, the undersigned agrees, if this offer is accepted within 180 calendar days (60 calendar days unless a different period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT

(See Section I, Clause No. 52-232-8)

10 CALENDAR DAYS %

N/A

20 CALENDAR DAYS %

N/A

30 CALENDAR DAYS %

N/A

CALENDAR DAYS %

N/A

14. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments

AMENDMENT NO.

DATE

AMENDMENT NO.

DATE

to the SOLICITATION for offerors and related documents numbered and dated.

CODE FACILITY 16. NAME AND TITLE OF PERSON AUTHORIZED TO

15A. NAME

AND

ADDRESS

OF

OFFEROR

SIGN OFFER (Type or Print)

15B. TELEPHONE NUMBER 15C. CHECK IF REMITTANCE ADDRESS 17. SIGNATURE 18. OFFER DATE

AREA CODE

NUMBER

EXT.

[ ] IS DIFFERENT FROM ABOVE. ENTER

SUCH ADDRESS IN SCHEDULE

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS NUMBERED

20. AMOUNT

21. ACCOUNTING AND APPROPRIATION

22.AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION:

[ ] 10 U.S.C. 2304(c)( ) [ ] 41 U.S.C. 253 (c) ( )

23. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

ITEM

24. ADMINISTERED BY (If other than Item 7) CODE 25. PAYMENT WILL BE MADE BY CODE

26. NAME OF CONTRACTING OFFICER (Type or print)

27. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

28. AWARD DATE

IMPORTANT - Award will be made on the Form, or Standard Form 26, or by other authorized official written notice.

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 33 (REV. 9-97)

Previous edition is unusable Prescribed by GSA - FAR (48 CFR) 53.214(c)

SECTION A SOLICITATION/CONTRACT FORM

The purpose of this contract is to provide beverage vending services to the Naval Undersea

Warfare Center Division, Newport (NUWCDIVNPT) for the benefit of all NUWCDIVNPT employees.

If you have any questions regarding this solicitation email the Contract Negotiator, Danielle

Ventura at danielle.l.ventura1@navy.mil.

The following items MUST be completed and submitted with your proposal:

Page 1, blocks 15A, 15B, 16, 17, and 18

Page 2, Clause B1X (b)

Page 8, Proof of Insurance IAW Clause H20

State Tax ID # ____________________________

Page 11, Past performance information IAW M32X(d)

Attachment #3 Representations, Certification and Acknowledgements

SECTION B SUPPLIES/SERVICES AND PRICE

B1X SUPPLIES/SERVICES AND PRICES

a. The contractor shall provide beverage vending services for the period of one year with an estimated start date of 01 January 2017, with four (4) one year option periods in accordance with the terms and conditions set forth herein. If all the options are exercised this contract will be for a total of five (5) years.

b. The contractor agrees to remit to the NUWCDIVNPT's Civilian Morale Welfare and

Recreation Food Services Board (CMWR/FSB) a flat fixed sum of

$ __ ___ * per month in exchange for providing beverage vending services to NUWCDIVNPT. The vend price for all 12 ounce products shall be $1.00 or less and the vend price for all 20 ounce products shall be $1.25 or less.

* To be supplied by the proposing vendor. See also Section A regarding all other submission requirements.

For proposal estimating purposes amount is based on an estimate of 40 – 60 vending machines.

Currently there are 53 beverage vending machines located at NUWCDIVNPT. These 53 machines are located in twenty-six (26) buildings situated on the NUWCDIVNPT premises.

mailto:danielle.l.ventura1@navy.mil

For purposes of this solicitation “vending machine” refers to machines that dispense liquid products only: soda, juice, water, etc., and does not include machines that dispense snack products, such as pretzels, chips, crackers, cookies, candy, etc.

So long as the required number of vending machines, as determined by the Government, remains within the 40 – 60 (inclusive) range the amount the contractor is required to remit to the

Government per month shall remain the unchanged.

If the need for vending machines, as determined by the Government, either increases to more than 60 vending machines or decreases to less than 40 vending machines, such a change will be considered beyond the scope of this contract. A requirement of more than 60 vending machines or less than 40 vending machines will be solicited as a new requirement.

c. Payments are to be made on a quarterly basis. Payments shall be directly deposited into a bank account controlled by the CMWR/FSB (details to be provided upon award). Deposits shall be made no later than the last day of the third month of the contract and every three months thereafter. A separate letter will be sent to the CMWR/FSB indicating the date and amount of the payment. See clause F4X regarding the installation of machines. Regardless of when the machines are installed, the amount due to CMWR/FSB for the first quarter will be the full monthly amount to be remitted multiplied by three months in the quarter. Failure to make a payment will constitute a material breach and may be grounds for immediate contract termination.

B2X OPTION TO EXTEND

The base period of this contract will be for one year from the contract effective date. This contract may be unilaterally renewed by the Government for a maximum of four (4) additional periods of one (1) year each. The total duration of the contract, including any extension pursuant to the option exercised under this clause, shall not exceed five (5) years from the date of the original contract.

SECTION C DESCRIPTION/SPECIFICATIONS

C1X SPECIFICATION

a. The contractor shall furnish and install, at its own expense, a minimum of 40 industry standard soda and/or juice beverage vending machines on the NUWCDIVNPT compound, with an additional two machines on the Naval Station Newport base. With the exception of two locations, all sites are either on the first floor or accessible by elevator. The two exceptions are on the second floor of their respective buildings. The machines shall dispense beverages at not more than $1.00 for twelve ounce drinks and not more than $1 .25 for twenty ounce drinks.

b. NUWCDIVNPT's CMWR/FSB shall have the right to require the contractor to relocate any of the said vending machines to a different area or building. If relocation is required, it is the contractor's responsibility to relocate the machines at its own cost and expense within fifteen

(15) days of formal notification. In addition, NUWCDIVNPT's FSB shall have the right to determine at any time during the period of the contract that any of the said vending machines are surplus to its requirement, whereupon said vending machines shall be removed by the contractor at its own cost and expense within fifteen (15) days of formal notification. NUWCDIVNPT's

CMWR/FSB may remove and store any such vending machine not removed by the contractor within the stated time frame, and charge the contractor for expenses incurred for such removal and storage. In the event it becomes necessary to change the "end price during the contract period, the contractor shall make the necessary changes to the vend prices within the machines within five (5) working days of the request by the NUWCDIVNPT's CMWR/FSB. All costs to effect any vend price shall be borne by the contractor. The NUWCDIVNPT's CMWR/FSB shall have the right to negotiate the vend price when it deems it necessary. Any price adjustments made to the vend price by NUWCDIVNPT's CMWR/FSB may require re-negotiation of the quarterly remittance agreed to in the contract.

c. One hundred percent (100%) of the vending machines shall have dollar bill validators.

d. Drink products shall be limited to either Coca Cola or Pepsi Cola brands and/or other brands regularly distributed by Coca Cola or Pepsi. Juice products are limited to products regularly distributed by either Coca Cola or Pepsi.

e. The contractor shal1, at its own expense, obtain all permits, give all necessary notices, pay all license fees, and comply with all municipal, district, state and federal laws, rules, ordinances and regulations and any publication published by the Department of Defense relating to public health or applicable to the business carried out under this agreement and assume complete and sole liability for all federal, state and local taxes applicable to the property, income and transactions of this contract. The contractor, at its own expense, is responsible for all trade fixtures, tools of the trade, equipment and any other such items or supplies required for performance of this contract. None of the responsibilities or expenses will in any way reduce the monthly remittance agreed to in the contract.

C2X ITEMS RESTRICTED FROM SALE

No liquor, beer, ale or other intoxicating beverages shall be sold by the vendor.

C2X SAFETY REQUIREMENTS

All electrically operated vending machines shall be equipped so as to provide thermal overload protection. In addition, the contractor shall, at its own expense, ensure that all drink machines are firmly anchored or secured to the floor or wall at the time of installation. An industry standard stabilizing bracket shall be used to prevent vending machine tip overs due to misuse, abuse or acts or God. A safety decal shall be prominently displayed near the coin slot, warning of hazards of tipping or rocking the machine and assuring that the machine is secured. The contractor shall ensure, at its own expense, that all machines meet all Federal, state, local, Navy and DOD fire and safety guidelines.

C3X TITLE TO MACHINES

Full title to the vending machines and machine components shall remain with the contractor.

SECTION D PACKAGING AND MARKING -- No applicable clauses

SECTION E INSPECTION AND ACCEPTANCE – No applicable clauses

SECTION F DELIVERIES OR PERFORMANCE

F1X PERSONNEL

a. The vendor shall furnish a sufficient number of trained employees for the efficient performance of this contract. The vendor personnel shall meet security standards prescribed by applicable regulations, and shall obtain installation passes and permits and security clearances as applicable.

b. The contractor shall not employ any person for work on this contract if such employee is identified to the Contractor by the Contracting Officer as a potential threat to the health, safety, security, general wellbeing or operational mission of the Government installation and its population. The contractor shall remove from the performance of this contract, at the request of the Contracting Officer, any agent or employee of the contractor if, in the opinion of the

Contracting Officer or their authorized representative, the conduct of such person, while on or about the premises covered by this contract, in any way interferes with the proper order and discipline of the applicable military installations. This identification will not excuse the

Contractor from performing the requirements.

F2X MAINTENANCE OF MACHINES

The contractor shall at all times, at its own expense, maintain the vending machines, including all meters and special attachment, in proper mechanical working order and make all necessary repairs and replacement of parts. The contractor shall also keep the vending machines in a clean, attractive and sanitary condition to the satisfaction of the NUWCDIVNPT's FSB and the cognizant medical officer. Replacement of any damaged parts and/or machines shall be performed within five (5) working days of notification. In addition, the contractor shall perform monthly preventative maintenance on the equipment in order to keep the machines in good working order. All service calls shall be responded to within twenty-four (24) hours of notification. Upon award, the contractor shall provide a point of contact and a toll free service call number.

F3X COLLECTION OF SALES RECEIPTS

The contractor shall be responsible for the collection of all sales receipts including dollar bills from their vending machines. If requested. the contractor shall provide a monthly report identifying the month's deliveries and collections for each machine.

F4X REFUNDS

a. The contractor shall be responsible for reimbursing customers all money lost through the malfunctioning of machines. The procedure for tracking and distribution of refunds shall be as follows: Near the coin slot on each machine shall be proximately displayed a sticker/notice that all service/refund calls shall be directed to the NUWCDIVNPT CMWR/FSB. The

NUWCDIVNPT CMWR/FSB representative will relay all service calls to the contractor. Call for reimbursement of lost money shall be logged by the NUWCDIVNPT CMWR/FSB representative, noting the following: Date, Building Number, Machine Number/Location and amount of loss. The NUWCDIVNPT CMWR/FSB representative shall make arrangement to refund the loss. The NUWCDIVNPT CMWR/FSB representative shall provide the contractor, on a quarterly basis, a copy of the log sheet with the above collected data with the total amount of claims paid during the reporting period and the amount of money remaining in the "cash float" described in section b. below. No other information, other than the information on the loss/refund log sheet shall be required to support the claims.

b. The contractor, within 30 days of contract award shall provide a NUWCDIVNPT

CMWR/FSB representative with a $50.00 cash float for reimbursements for money lost to customers in the contractor's vending machines. Whenever the cash float drops below $10.00 the NUWCDIVNPT CMWR/FSB representative shall notify the contractor and within 30 days the contractor shall replenish the float so that it equals $50.00. Within 30 days after completion of the contract, when the contractor's last machine is removed from the NUWCDIVNPT premises, all remaining cash float money shall be returned to the contractor. A copy of the logging report detailed in section a. above shall be the only accounting the Government will be required to provide to the contractor for the balance of the cash float. Such accounting shall be provided at least annually and at any time a request is made by the NUWCDIVNPT

CMWR/FSB representative to the contractor to replenish the float back to the $50.00 level.

F5X PERIOD OF PERFORMANCE AND CONTRACT EXPIRATION

a. The contractor shall have all machines installed and operational no later than 45 days after contract award and continue for a period of 12 months unless sooner terminated as provided herein. The contractor shall notify the Contracting Officer when the actual installation is complete and the period of performance shall commence on that date. Four one-year options may be exercised in accordance with Clause B2X.

b. Upon expiration of this contract or upon termination as provided herein, the contractor's property shall be promptly removed from the NUWCDIVNPT premises. Upon failure to do so, the NUWCDIVNPT FSB may cause property to be removed at the contractor's expense.

c. Any monies due and payable to the NUWCDIVNPT FSB from the contractor as a result of this contract remain due and payable.

d. Upon termination or expiration of this contract, the contractor shall promptly settle its account with the NUWCDIVNPT CMWR/FSB, including payment in full of all amounts due, clean and leave the premises in as good order and condition as when received (damage due to acts of God or the US Government, and ordinary wear and tear excepted), and surrender base passes, decals.

F6X STOCKING OF THE MACHINES

The contractor shall at all times keep the machines stocked with a variety of products. The contractor shall keep all machines adequately stocked so that an individual product line within a machine sells out no more than once a month. All service calls regarding empty machines or an empty product line(s) shall be responded to and corrective action taken within two (2) business days of notification. Upon award, the contractor shall provide a point of contact and a toll free number.

SECTION G CONTRACT ADMINISTRATION DATA

G10X CONTRACTUAL AUTHORITY AND COMMUNICATIONS (JAN 1992)

(a) The Contracting Officer (CO) for this contract is:

Name: TO BE PROVIDED AFTER AWARD

Address:

Telephone:

(b) Except as specified in subparagraph (d) below, no order, statement, or conduct of any

Government personnel who in any manner communicates with Vendor personnel during the performance of this contract shall constitute a change under the “Changes” clause of this contract.

(c) Except for direction by the Contracting Officer, the Vendor shall not comply with any order, direction or request of Government personnel unless it is issued in writing and signed by the

Contracting Officer, or is pursuant to specific authority otherwise included as a part of this contract.

(d) The Contracting Officer is the only person authorized to approve changes in any of the requirements of this contract and, notwithstanding provisions contained elsewhere in this contract, the said authority remains solely the Contracting Officer’s. In the event the vendor effects any change at the direction of any person other than the Contracting Officer, the change will be considered to have been made without authority and no adjustment will be made in the contract price to cover any increase in charges incurred as a result thereof.

(e) The Government reserves the right to administratively transfer authority over this contract from the above named individual to another contracting officer at any time.

(f) Assertions under the “Changes” clause or communication of any other matter directly bearing on cost or performance issues shall be made immediately and directly to the Contracting Officer in writing. Notices addressed to any other parties, Government or otherwise, shall not be considered timely and sufficient until the CO is made personally aware of the problem. The vendor shall confirm oral notices in writing within two working days.

SECTION H SPECIAL CONTRACT REQUIREMENTS

H1X SUBCONTRACTING AND SALE OF BUSINESS

a. This contract or any part hereof shall not be subcontracted after award without prior written approval of the Contracting Officer and the CMWR/FSB.

b. This contract shall not be sold to a third party except upon the approval of the Contracting

Officer. The Contracting Officer shall not give approval of such a sale unless the Contracting

Officer is convinced that NUWCDIVNPT will in no way suffer as a result of such a sale. If there is a sale to a third party all the terms of this contract shall still apply. The Government's right to not exercise any or all options shall remain fully enforceable.

H20 INSURANCE – WORK ON A GOVERNMENT INSTALLATION

The following types of insurance are required in accordance with the clause entitled, Insurance –

Work On A Government Installation (FAR 52.228-5), and shall be maintained in the minimum amounts shown:

(1) Comprehensive General Liability: $200,000 per person and $500,000 per accident for bodily injury.

(2) Automobile Insurance: $200,000 per person and $500,000 per accident for bodily injury and $20,000 per accident for property damage.

(3) Standard Workmen’s Compensation and Employer’s Liability Insurance in the minimum amount of $100,000.

Proof of Insurance: At all times during performance, the contractor shall maintain with the

Contracting Officer a current certificate of insurance showing at least the insurance required and providing 30 days written notice to the contracting officer by the insurance company prior to cancellation or material change in policy coverage.

SECTION I CONTRACT CLAUSES

See Attachment 1 to this solicitation for applicable Nonappropriated Fund Contract Clauses

See Attachment 2 to this solicitation for applicable FAR Clauses Incorporated by Reference

Note: That within both Attachment 1 and Attachment 2, all references to “NAFI” (Non-

Appropriated Fund Instrumentality) are synonymous with “NUWCDIVNPT

CMWR/FSB”.

SECTION J LIST OF ATTACHMENTS

J10 LIST OF ATTACHMENTS

ATTACHMENT TITLE PAGES

1 Nonappropriated Fund Contract Clauses 10

2 FAR Clauses Incorporated by Reference 4

3 Representations, Certification and Acknowledgements

(Must be completed and submitted with offer)

SECTION K REPRESENTATIONS, CERTIFICATIONS AND

ACKNOWLEDGEMENTS

See Attachment 3 to this Solicitation -- Must be completed and submitted with offer. (See

Section A for additional proposal requirements.)

SECTION L INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS OR

QUOTERS

check one: DX or X DO rated order

L2 OTHER INSTRUCTIONS TO OFFERORS (FEB 2006)

(a) It is the offeror’s responsibility to ensure delivery of the proposal to the Bid Depository by the time and date specified on the solicitation form. FAR Provision 52.215-1 provides regulatory guidance concerning the timeliness of bids or proposals. Offerors should read this provision before determining which method of transmittal is appropriate.

(b) Clearly indicate the solicitation number and the closing time and date on the outside of the package containing the offer. Additionally addressed the package to the CIAW G10X (a).

(c) Offerors are cautioned that certain prior approval procedures (e.g., visitor’s pass, badging, etc.) must be followed to gain access to the Naval Station Newport. These procedures may cause time delays and are considered part of the responsibility of the offeror. Offerors who decide to hand carry/deliver their proposals to the issuing office identified on page 1 of the solicitation (Block 7) are reminded that they will be required to comply with all current security procedures required to gain access to the Government site. Offerors who do not currently have access to our site will need to request and obtain prior approval from the NUWC Division

Newport Security Office. Since approval of a site visit request may require a number of days to process, offerors must plan accordingly in order to ensure timely receipt of proposals. See http://www.npt.nuwc.navy.mil , Visitor Information then click on Visitor Request/Visitor

Request Form. Also, increased and/or changing security procedures at various gate entrances to the site may cause additional delays. It is the sole responsibility of the offeror to ensure that its proposal is received at the issuing office by the solicitation due date and time.

L3 PRE-AWARD POINT OF CONTACT

(a) The Contracting Officer is responsible for negotiation of the contract during the pre-award phase. The Contract Officer is the point of contact for questions and problem reporting, and should be contacted first for all pre-award matters.

L4 FACSIMILE PROPOSALS AND BIDS NOT AUTHORIZED

Facsimile proposals (bids) are not authorized for this acquisition. "Facsimile proposal (bid)," as used in this solicitation, means a proposal (bid), modification of a proposal (bid), or withdrawal of a proposal (bid) that is transmitted to and received by the Government via electronic equipment that communicates and reproduces both printed and handwritten material.

L52-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FAR

52.252-1) (FEB 1998)

This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address (es):

http://www.arnet.gov/far/

SECTION M EVALUATION FACTORS FOR AWARD

M32X EVALUATION FOR AWARD - BEST VALUE (MAY 2005)

(a) Award will be made to the responsible offeror whose proposal contains the combination of those criteria offering the best overall value to the Government. Offers will be evaluated on two evaluation factors, TOTAL AMOUNT OF MONEY TO BE REMITTED by the vendor to the

Food Service Board, and PAST PERFORMANCE.

http://www.npt.nuwc.navy.mil/

Offerors with a Past Performance rating of moderate risk shall be evaluated at 50% of their proposed price.

Example: Offeror A proposes $1000/month, past performance rating = moderate risk

Offeror A $1000/month x 50%(eval. factor) = $500/month

The evaluated price proposal of Offeror A ($500) shall now be compared with the full prices submitted for the low risk rated offerors.

(b) The TOTAL AMOUNT OF MONEY will be computed as follows:

The vendor’s proposed remittance per month multiplied by 60 months, the anticipated five year life (a base one year period and four one year option periods) of this contract.

(c) Past Performance: Past performance will be evaluated as an indicator of the offeror’s expected future performance. The currency and relevance of the information, source of the information, context of the data, and general trends in vendor's performance is representative of the types of data that may be considered. The Government may contact points of contact listed in the offeror's proposal for the purpose of obtaining additional past performance information. (See requirements in Section A.) The number of contacts, if any, will be determined by the

Government at its discretion. Selection of contacts may be random.

(i) The Government may consider information concerning the offeror’s past performance that is not contained in the proposal. This may include information furnished by points of contact not named in the proposal or information from other sources such as commercial rating services.

(ii) In the case of an offeror without a record of relevant past performance or for whom information on past performance is not available, the offeror proposal will be evaluated as unacceptable.

(d) Past Performance information: In order to assist the government in gathering past performance information the contractor shall provide the following information regarding its past performance:

1. Estimated gross sales for the last three calendar years, 2014 through 2016.

2. Any and all licensees issued by any government entity regarding the operation of your business, please include your State Tax ID number.

3. Points of contact (POC) where you have operated a beverage vending service any time over the last three years. Provide a name and a telephone number of someone we may contact regarding the nature of the beverage vending services provided and who can answer questions regarding the quality of those services.