W50S7026QA003.pdf
PDF 19 MB Posted
- Attached to
- Savannah CRTC DFAC Support for 5 Days
- Solicitation number
- W50S7026QA003
About this file
Solicitation Summary: W50S7026QA003
This is a Standard Form 1449 solicitation for dining facility (DFAC) support services at the Savannah Combat Readiness and Training Center (CRTC), issued by the U.S. Air Force. The Government seeks a single contractor to provide full food service operations for approximately 300 personnel from April 13-17, 2026, with varying meal periods: lunch and dinner only on April 13; breakfast, lunch, and dinner on April 14-16; and breakfast only on April 17. The contract is valued at $47,000,000 and is designated as a Women-Owned Small Business (WOSB) set-aside. The offer due date is April 7, 2026 at 1:00 PM local time, with an award/effective date of March 31, 2026. The contracting office is located in Garden City, Georgia, and Andrew Smith serves as the primary contracting officer contact.
The contractor must provide all personnel, uniforms, transportation, and supervision necessary to operate a full-service dining facility meeting Air Force standards. Key requirements include compliance with AFI 34-239, AFMAN 34-240, and FDA Food Code standards; implementation of a quality control program; maintenance of proper sanitation and food safety practices; preparation of meals using Air Force Worldwide Menu standards; and adherence to specific service requirements including 5 guests per minute on main serving lines and 3 per minute on short-order lines. The contractor is responsible for furnishing uniforms, aprons, and slip-resistant shoes; the Government will provide personal protective equipment minus steel toe footwear. Additional requirements include AT Level I training completion for all personnel, ServSafe certification, base access procedures, conduct standards, and participation in post-award conferences. Payment terms are firm fixed price, and the contract incorporates by reference multiple FAR clauses addressing commercial products and services, small business utilization, labor standards, and various statutory requirements.
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Text version
WOMEN-OWNED SMALL
BUSINESS (WOSB)
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
1. REQUISITION NUMBER PAGE 1 OF
2. CONTRACT NUMBER 3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE
DATE
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME b. TELEPHONE NUMBER 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 NUMBER
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
REQUEST
FOR QUOTE
(RFQ)
INVITATION
FOR BID
(IFB)
REQUEST
FOR
PROPOSAL
(RFP)
SEE ADDENDUM
19.
ITEM NUMBER
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 Government 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: REFERENCE 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. 11/2021)
Prescribed by GSA - FAR (48 CFR) 53.212
10. THIS ACQUISITION IS UNRESTRICTED OR
NORTH AMERICAN
INDUSTRY CLASSIFICATION
STANDARD (NAICS):
SIZE STANDARD:
13a. THIS CONTRACT IS A
RATED ORDER UNDER
THE DEFENSE PRIORITIES
AND ALLOCATIONS
SYSTEM - DPAS (15 CFR 700)
SET ASIDE: % FOR:
11. DELIVERY FOR FREE ON
BOARD (FOB) DESTINATION
UNLESS BLOCK IS MARKED
SEE SCHEDULE
12. DISCOUNT TERMS
ARE ARE NOT ATTACHED
ARE ARE NOT ATTACHED
27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) 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)
ECONOMICALLY
DISADVANTAGED
WOMEN-OWNED SMALL
BUSINESS (EDWOSB)
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
(SDVOSB)
HUBZONE SMALL
BUSINESS
SMALL BUSINESS
NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.
SEE CONTINUATION
SEE CONTINUATION
SEE CONTINUATION
W50S7026QA003 31 MAR 2026
ANDREW SMITH
912-963-3552
07 APR 2026
01:00 PM
W50S70 100
W7M3 USPFO ACTIVITY GAANG 165
KO FOR GAANG DO NOT DELETE, 1401 ROBERT B MILLER JR DR
GARDEN CITY, GA 31408-9001
UNITED STATES
ANDREW SMITH, EMAIL: ANDREW.SMITH.261@US.AF.MIL TELEPHONE: 912-
963-3552
722310
USD 47,000,000.00
CRTC SV
AF BPN NO MILSBILLS PROCESSES, 910 DARQUE ROAD
GARDEN CITY, GA 31418-7299
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