Combined_Synopsis_Solicitation.pdf
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- Catering - MT National Guard - Crow Agency
- Solicitation number
- W9124V19Q0004
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SOLICITATION – Request for Quote
Catered meals for the Montana Army National Guard located in Crow Agency
This is a Combined Synopsis Solicitation
1. *NOTE: If this NAICS is not listed as one of your organization’s codes in the System for Award Management (SAM) website, you will need to certify your business size for this NAICS (prior to award), via FAR Clause. 52.212-3, Alternate I., Offeror Representations and Certifications---Commercial Items Alternate I.”
2. GENERAL
The Contractor shall furnish prepared meals during July meals to support the 230th during Annual Training in the Crow Agency, near Crow Street X cutoff intersecting Plenty Hawk Drive. The intent is to have a vendor provide a high quality, hearty and filling meal cooked under commercial standards. All meals shall be well balanced for nutritional value while providing variety and proper daily caloric needs.
The Government will award a Firm Fixed Price (FFP) contract resulting from the responsible offeror whose quote conforming to the solicitation will be most advantageous to the Government using lowest price technically acceptability method. If quotes from offerors are found to be technically acceptable in accordance with this solicitation, price will be the determining factor.
This is a Small Business Set-aside under the National American Industry Classification System
(NAICS) code 722320, “Caterers”.
3. INSTRUCTION TO QUOTERS
2.1 Quote shall be submitted by email ONLY and sent to shane.a.mundt.civ@mail.mil . Questions regarding this solicitation can be emailed to the same email address above or phone 406.324.3406.
2.2 SUSPENSE DATE for quotes is 21 June 2019, 10:00 am MST. It is the quoter’s responsibility to verify Government has received your quote.
2.3 Prior to Contract award the business must be registered in System for Award Management (SAM) website http://www.sam.gov. Registration is free and assistance can be provided by the Montana
Procurement Technical Assistant Centers (PTAC), http://www.montanaptac.org/.
2.4 If SAM registration is not in progress or sufficient progress is not made in a timely manner, the business may be deemed technically not acceptable for contract award.
2.5 This requirement will be invoiced and paid using Wide Area Work Flow at https://wawf.eb.mil.
4. SPECIFICATIONS
3.1 Period of Performance (POP): Breakfast on 20 July 2019 ending with Breakfast 15 August 2019 3.2
Contractor shall submit a proposed example menu for the POP with caloric values of all planned meals.
3.3 Contractor must provide adequate personnel to staff serving lines and replenish condiments, all food items, salad bar components and beverages in a timely manner.
3.4 Contractor will not repeat meals for the duration of this contract. Contractor shall diversify meat for main course, as in not repeating the same main protein twice in one day. For example, cooking beef for lunch and dinner.
3.5 Contractor will provide Breakfast meals that contain: eggs, meat, meatless entrée (waffles, French http://www.sam.gov/ http://www.montanaptac.org/ https://wawf.eb.mil/ toast, pancake, etc.) potatoes and yogurt. Lunch and Dinner must consist of: Main Entrée, vegetable, starch, salad, dessert and sliced bread. Salads will consist of a variety of fresh leafy greens (not just iceberg), at a minimum, 3 raw vegetables such as cucumbers, carrots, tomatoes etc. Shredded cheese, croutons/crackers, and no fewer than three choices of salad dressings shall be offered. A minimum of one fat-free dressing along with oil and vinegar will be among the salad dressing choices offered. Fresh fruits shall be available as an option at every meal.
3.6 Contractor will provide servings of fresh milk for 30% - 35% of estimated patrons in addition to water, coffee each day with two types of juice, orange juice as one breakfast juice option. Fresh two-percent white milk is the primary beverage milk.
3.7 Contractor will provide all condiments (i.e. mayonnaise, mustard, ketchup, steak sauce, hot sauce, pickles, salad dressings, syrup, salt and pepper, etc.) to compliment the meals being served.
3.8 Contractor shall serve buffet style and provide cups, plates, eating utensils, serving pans, and anything else that is needed to eat a meal. Ala Carte ordering is strictly prohibited.
3.9 The quality and serving sizes of the food served will be equivalent to commercially available prepared meals. The Contractor is also responsible for serving and portion control, allowing second plates if all individuals have received their first plate of food.
3.10 All potentially hazardous food shall be maintained at: 135F ( 57C) or above for hot food items and served in shallow pans (4 inch) or 41 F (5C) or less for cold food items to prevent the spread of bacteria.
3.11 Contractor will comply with all FDA Food Code guidelines. Most current version is 2017 but it is the responsibility of the quoter to keep current with FDA Food Codes. The following website can be used to check for the latest version:
https://www.fda.gov/Food/GuidanceRegulation/RetailFoodProtection/FoodCode/default.htm
3.12 Contractor shall purchase food in the performance of this contract from only approved vendors IAW the FDA Food Code guidelines. A list of food sources must be provided upon request. No food will be purchased from a non-USA company.
3.13 The meal counts are approximate and listed at the maximum capacity, not-to-exceed amount. The government point of contact will provide a more accurate count of meals no later than 48 hours prior to meal. The Government will not be responsible to pay for meals above the scheduled units head count that are not served. If less than 48 hours’ notice cancellation of meals causes the vendor to incur otherwise non-billable costs for perishable food, the vendor shall be reimbursed for those food costs provided the food has no alternative business use and is itemized and approved by the contracting officer for reimbursement.
3.14 Contractors shall be in compliance with all Federal, State and Local laws, regulations, policies, and have the necessary permits and insurance pertaining to the appropriate food industry.
3.15 Contractor Personnel
a. Contractor shall furnish supervisory and direct labor personnel to accomplish all work required.
b. All employees employed for the period of performance of work under this contract by the
Contractor are not considered employees of the government nor will they represent themselves as such.
c. Personal Hygiene - the Contractor shall ensure the contract employees meet the following sanitation requirements while serving meals:
1. They wash their hands upon reporting for work, immediately after visiting a lavatory, https://www.fda.gov/Food/GuidanceRegulation/RetailFoodProtection/FoodCode/default.htm after smoking, taking a break and after handling raw meat, poultry, garbage, or soiled items.
2. They remove wristwatches, bracelets, earrings, cell phones/pagers and rings before and during duty hours.
3. Their fingernails are cut short so that they do not extend beyond the end of the fingers and are kept clean.
4. They do not smoke, or use tobacco in any form, except during break periods in designated areas.
5. They do not consume food items/beverages in any form while on the serving line or in any food prep areas.
6. They wear acceptable head covers (hats, caps, and hairnets) to prevent loose hair from falling into food or onto food contact surfaces in accordance with prevailing health codes.
7. They shall wear appropriate clothing that is well-fitted, laundered and repaired.
Contractor may furnish uniform clothing (at no cost to the Government).
8. Shoes shall cover the feet to meet sanitation and safety requirements. Open-toe shoes are not allowed.
9. Use of Alcoholic Beverages/Drugs: The use of alcoholic beverages or illegal drugs by contractor personnel while on duty is strictly forbidden. Any violation shall be cause for immediate removal of the offender(s) by the Contractor from further work. Removal of employee(s) for such cause does not relieve the Contractor of the requirement to provide sufficient personnel to adequately perform services.
10. Use of Tobacco: The use of tobacco products by the Contractor personnel while on break will be confined to those areas designated by the government as smoking areas.
4. FACILITIES
4.1 The Government will provide no additional equipment for use by the contractor in performance of this contract. The Government will provide a tent for vendor to serve meals. Any equipment needed for the proper sanitary service must be supplied by the contractor. All serving utensils, cups, plates, etc. shall be the responsibility of the contractor. Contractors will be responsible for bringing their own serving tables and waste receptacles.
4.2 The Contractor shall be responsible for safeguarding all government property provided for Contractor use. The Contractor is responsible for the cleanliness of the area during and after use. Contractor will also be responsible for all disposal and transportation of waste.
4.3 Contractor will ONLY contact the government point of contact, Food Service Manager, or the Contract
Specialist to address any concerns or clarify questions after contract award. Only the Contracting Officer can approve any changes outside the scope of the specifications or any request which could change the contract terms and conditions to include funding.
5. SECURITY
5.1 Work performed under this statement of work is UNCLASSIFIED. The Contractor during the performance under this contract shall comply with all applicable Department of Defense (DoD) security regulations and procedures. The Contractor shall coordinate with the customer point of contact all issues dealing with access to Government buildings, facilities, or property.
5.2 Contractor will ensure the physical security of food and beverages from the point of purchase to the point of receipt at Kalispell Armory.
6. MEAL TIMES AND MEAL COUNTS
6.1 Meal Times
a. Meal times will be discussed with Contractor before the first meal is served. Contractor needs to be flexible because the meal hours may shift back or forward an hour, due to training requirements. Actual feeding times are listed on Units SOW, attached.
b. Standard feeding times are:
Breakfast: 0600-0900
Lunch: 1200-1300
Dinner: 1700-1900
6.2 Meal Counts
a. The total meals for each period of performance are maximum numbers not to exceed. A head count will be taken for each meal and total amount invoiced shall only be for number of meals consumed.
The government point of contact shall give Contractor an updated head count 48 hours prior to start of scheduled events.
b. Break down of meals by day:
20 July
Sunday
21 July
Monday
22 July
Tuesday
23 July
Wednesday
24 July
Thursday
25 July
Friday
26 July
Saturday
Total/Meal
Time
Breakfast 25 25 25 25 25 25 25 175
Lunch 0 0 0 0 0 0 0 0
Dinner 25 25 25 25 25 25 25 175
Total/Day 50 50 50 50 50 50 50 350
27 July
Sunday
28 July
Monday
29 July
Tuesday
30 July
Wednesday
31 July
Thursday
1 August
Friday
2 August
Saturday
Total/Meal
Time
Breakfast 25 81 81 81 81 81 81 511
Lunch 0 0 0 0 0 0 0 0
Dinner 81 81 81 81 81 81 56 542
Total/Day 106 162 162 162 162 162 137 1053
3 August
Sunday
4 August
Monday
5August
Tuesday
6 August
Wednesday
7 August
Thursday
8 August
Friday
9 August
Saturday
Total/Meal
Time
Breakfast 56 71 71 71 71 71 71 482
Lunch 0 0 0 0 0 0 0 0
Dinner 71 71 71 71 71 71 16 442
Total/Day 127 142 142 142 142 142 87 924
10 August
Sunday
11 August
Monday
12August
Tuesday
13August
Wednesday
14 August
Thursday
15 August
Friday
Total/Meal
Time
Breakfast 16 16 16 16 14 14 92
Lunch 0 0 0 0 0 0 0
Dinner 16 16 16 16 14 0 78
Total/Day 32 32 32 32 28 14
Attached is a copy of meal breakout by day and location:
STATEMENT OF WORK: DET 2 230TH ENGINEERS
DATES OF TRAINING: 20 JULY 2019-15 AUG 2019
TOTAL MEAL REQUIREMENTS IS AS FOLLOWS;
BREAKFAST MEALS – _1260__
LUNCH MEALS – : MRE’S PROVIDED BY THE UNIT FOR LUNCH
DINNER MEALS – __1237____
This Statement of Work is for Crow Agency catered meals served during 20 July 2019-15 August 2019. The first meal to be prepared will be a Dinner Meal served 20 July 2019 at 1800 and the last meal to be prepared is
Breakfast Meal served 15 August 2019 at 0600.
FIRST MEAL – (20 July 2019) (Breakfast) (0600)
LAST MEAL – (15 August 2019 ) (BREAKFAST) (0500)
DAILY BREAKDOWN –
Needed for Crow Agency IRT
DATE OF MEAL (20 July 2019)
BREAKFAST: Will begin no earlier than (0600) and end no later than (0900) and will be delivered to CROW
AGENCY for (25) Soldiers.
LUNCH: MRE’s provided by the UNIT.
DINNER: Will begin no earlier than (1700) and end no later than (1900) and will be delivered to CROW AGENCY for
(25) Soldiers.
DATE OF MEAL (21 July 2019)
BREAKFAST: Will begin no earlier than (0600) and end no later than (0900) and will be delivered to CROW
AGENCY for (25) Soldiers.
LUNCH: MRE’s provided by the UNIT.
DINNER: Will begin no earlier than (1700) and end no later than (1900) and will be delivered to CROW AGENCY for
(25) Soldiers.
DATE OF MEAL (22 July 2019)
BREAKFAST: Will begin no earlier than (0600) and end no later than (0900) and will be delivered to CROW
AGENCY for (25) Soldiers.
LUNCH: MRE’s provided by the UNIT.
DINNER: Will begin no earlier than (1700) and end no later than (1900) and will be delivered to CROW AGENCY for
(25) Soldiers.
DATE OF MEAL (23 July 2019)
BREAKFAST: Will begin no earlier than (0600) and end no later than (0900) and will be delivered to CROW
AGENCY for (25) Soldiers.
DINNER: Will begin no earlier than (1700) and end no later than (1900) and will be delivered to CROW AGENCY for
DATE OF MEAL (24 July 2019)
BREAKFAST: Will begin no earlier than (0600) and end no later than (0900) and will be delivered to CROW
DINNER: Will begin no earlier than (1700) and end no later than (1900) and will be delivered to CROW AGENCY for
DATE OF MEAL (25 July 2019)
BREAKFAST: Will begin no earlier than (0600) and end no later than (0900) and will be delivered to CROW
DINNER: Will begin no earlier than (1700) and end no later than (1900) and will be delivered to CROW AGENCY for
DATE OF MEAL (26 July 2019)
BREAKFAST: Will begin no earlier than (0600) and end no later than (0900) and will be delivered to CROW
DINNER: Will begin no earlier than (1700) and end no later than (1900) and will be delivered to CROW AGENCY for
DATE OF MEAL (27 July 2019)
BREAKFAST: Will begin no earlier than (0600) and end no later than (0900) and will be delivered to CROW
DINNER: Will begin no earlier than (1700) and end no later than (1900) and will be delivered to CROW AGENCY for
(81) Soldiers.
DATE OF MEAL (28 July 2019)
BREAKFAST: Will begin no earlier than (0600) and end no later than (0900) and will be delivered to CROW
AGENCY for (81) Soldiers.
DINNER: Will begin no earlier than (1700) and end no later than (1900) and will be delivered to CROW AGENCY for
DATE OF MEAL (29 July 2019)
BREAKFAST: Will begin no earlier than (0600) and end no later than (0900) and will be delivered to CROW
DINNER: Will begin no earlier than (1700) and end no later than (1900) and will be delivered to CROW AGENCY for
DATE OF MEAL (30 July 2019)
BREAKFAST: Will begin no earlier than (0600) and end no later than (0900) and will be delivered to CROW
DINNER: Will begin no earlier than (1700) and end no later than (1900) and will be delivered to CROW AGENCY for
DATE OF MEAL (31 July 2019)
BREAKFAST: Will begin no earlier than (0600) and end no later than (0900) and will be delivered to CROW
DINNER: Will begin no earlier than (1700) and end no later than (1900) and will be delivered to CROW AGENCY for
DATE OF MEAL (01 AUGUST 2019)
BREAKFAST: Will begin no earlier than (0600) and end no later than (0900) and will be delivered to CROW
DINNER: Will begin no earlier than (1700) and end no later than (1900) and will be delivered to CROW AGENCY for
DATE OF MEAL (02 AUGUST 2019)
BREAKFAST: Will begin no earlier than (0600) and end no later than (0900) and will be delivered to CROW
DINNER: Will begin no earlier than (1700) and end no later than (1900) and will be delivered to CROW AGENCY for
(56) Soldiers.
DATE OF MEAL (03 AUGUST 2019)
BREAKFAST: Will begin no earlier than (0600) and end no later than (0900) and will be delivered to CROW
AGENCY for (56) Soldiers.
DINNER: Will begin no earlier than (1700) and end no later than (1900) and will be delivered to CROW AGENCY for
(71) Soldiers.
DATE OF MEAL (04 AUGUST 2019)
BREAKFAST: Will begin no earlier than (0600) and end no later than (0900) and will be delivered to CROW
AGENCY for (71) Soldiers.
DINNER: Will begin no earlier than (1700) and end no later than (1900) and will be delivered to CROW AGENCY for
DATE OF MEAL (05 AUGUST 2019)
BREAKFAST: Will begin no earlier than (0600) and end no later than (0900) and will be delivered to CROW
DINNER: Will begin no earlier than (1700) and end no later than (1900) and will be delivered to CROW AGENCY for
DATE OF MEAL (06 AUGUST 2019)
BREAKFAST: Will begin no earlier than (0600) and end no later than (0900) and will be delivered to CROW
DINNER: Will begin no earlier than (1700) and end no later than (1900) and will be delivered to CROW AGENCY for
DATE OF MEAL (07 AUGUST 2019)
BREAKFAST: Will begin no earlier than (0600) and end no later than (0900) and will be delivered to CROW
AGENCY for (71) Soldiers.
LUNCH: MRE’s provided by the UNIT.
DINNER: Will begin no earlier than (1700) and end no later than (1900) and will be delivered to CROW AGENCY for
(71) Soldiers.
DATE OF MEAL (08 AUGUST 2019)
BREAKFAST: Will begin no earlier than (0600) and end no later than (0900) and will be delivered to CROW
AGENCY for (71) Soldiers.
LUNCH: MRE’s provided by the UNIT.
DINNER: Will begin no earlier than (1700) and end no later than (1900) and will be delivered to CROW AGENCY for
(71) Soldiers.
DATE OF MEAL (09 AUGUST 2019)
BREAKFAST: Will begin no earlier than (0600) and end no later than (0900) and will be delivered to CROW
AGENCY for (71) Soldiers.
LUNCH: MRE’s provided by the UNIT.
DINNER: Will begin no earlier than (1700) and end no later than (1900) and will be delivered to CROW AGENCY for
(16) Soldiers.
DATE OF MEAL (10 AUGUST 2019)
BREAKFAST: Will begin no earlier than (0600) and end no later than (0900) and will be delivered to CROW
AGENCY for (16) Soldiers.
LUNCH: MRE’s provided by the UNIT.
DINNER: Will begin no earlier than (1700) and end no later than (1900) and will be delivered to CROW AGENCY for
(16) Soldiers.
DATE OF MEAL (11 AUGUST 2019)
BREAKFAST: Will begin no earlier than (0600) and end no later than (0900) and will be delivered to CROW
AGENCY for (16) Soldiers.
DINNER: Will begin no earlier than (1700) and end no later than (1900) and will be delivered to CROW AGENCY for
(16) Soldiers.
DATE OF MEAL (12 AUGUST 2019)
BREAKFAST: Will begin no earlier than (0600) and end no later than (0900) and will be delivered to CROW
AGENCY for (16) Soldiers.
LUNCH: MRE’s provided by the UNIT.
DINNER: Will begin no earlier than (1700) and end no later than (1900) and will be delivered to CROW AGENCY for
(16) Soldiers.
DATE OF MEAL (13 AUGUST 2019)
BREAKFAST: Will begin no earlier than (0600) and end no later than (0900) and will be delivered to CROW
AGENCY for (16) Soldiers.
LUNCH: MRE’s provided by the UNIT.
DINNER: Will begin no earlier than (1700) and end no later than (1900) and will be delivered to CROW AGENCY for
(16) Soldiers.
DATE OF MEAL (14 AUGUST 2019)
BREAKFAST: Will begin no earlier than (0600) and end no later than (0900) and will be delivered to CROW
AGENCY for (14) Soldiers.
LUNCH: MRE’s provided by the UNIT.
DINNER: Will begin no earlier than (1700) and end no later than (1900) and will be delivered to CROW AGENCY for
(14) Soldiers.
DATE OF MEAL (15 AUGUST 2019)
BREAKFAST: Will begin no earlier than (0600) and end no later than (0900) and will be delivered to CROW
AGENCY for (14) Soldiers.
W9124V19Q0004
Section SF 1449 - CONTINUATION SHEET
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0001 1 Job
230TH AT MEALS CROW AG, JULY
FFP
230TH AT MEALS CROW AG, JULY-AUGUST
FOB: Destination
PURCHASE REQUEST NUMBER: PSC CD:
S203
NET AMT
INSPECTION AND ACCEPTANCE TERMS
Supplies/services will be inspected/accepted at:
CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY
0001 Destination Government Destination Government
DELIVERY INFORMATION
CLIN DELIVERY DATE QUANTITY DODAAC /
CAGE
0001 POP 20-JUL-2019 TO
15-AUG-2019
N/A
SHIP TO ADDRESS
MTARNG -230TH ENG
JORDAN LAINE
FOB: Destination (Crow Agency)
W90KKN
CLAUSES INCORPORATED BY REFERENCE
52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements
JAN 2017
52.204-7 System for Award Management OCT 2018 52.204-10 Reporting Executive Compensation and First-Tier
Subcontract Awards
OCT 2018
52.204-16 Commercial and Government Entity Code Reporting JUL 2016 52.204-18 Commercial and Government Entity Code Maintenance JUL 2016 52.204-23 Prohibition on Contracting for Hardware, Software, and
Services Developed or Provided by Kaspersky Lab and Other Covered Entities.
JUL 2018
52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, or Proposed for Debarment
OCT 2015
52.209-10 Prohibition on Contracting With Inverted Domestic Corporations
NOV 2015
52.212-1 (Dev) Instructions to Offerors - Commercial Items. (DEVIATION 2018-O0018)
OCT 2018
52.212-3 Offeror Representations and Certifications--Commercial Items
OCT 2018
52.212-4 Contract Terms and Conditions--Commercial Items OCT 2018 52.212-5 (Dev) Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items (Deviation 2018-O0021)
JAN 2019
52.219-6 Notice Of Total Small Business Set-Aside NOV 2011 52.219-28 Post-Award Small Business Program Rerepresentation JUL 2013 52.222-3 Convict Labor JUN 2003 52.222-19 Child Labor -- Cooperation with Authorities and Remedies JAN 2018 52.222-21 Prohibition Of Segregated Facilities APR 2015 52.222-26 Equal Opportunity SEP 2016 52.222-36 Equal Opportunity for Workers with Disabilities JUL 2014 52.222-50 Combating Trafficking in Persons JAN 2019 52.223-18 Encouraging Contractor Policies To Ban Text Messaging
While Driving
AUG 2011
52.225-13 Restrictions on Certain Foreign Purchases JUN 2008 52.232-29 Terms for Financing of Purchases of Commercial Items FEB 2002 52.232-33 Payment by Electronic Funds Transfer--System for Award
Management
OCT 2018
52.232-40 Providing Accelerated Payments to Small Business Subcontractors
DEC 2013
52.233-1 Disputes MAY 2014 52.233-3 Protest After Award AUG 1996 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 252.203-7000 Requirements Relating to Compensation of Former DoD
Officials
SEP 2011
252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support
MAY 2016
252.211-7003 Item Unique Identification and Valuation MAR 2016 252.213-7000 Notice to Prospective Suppliers on Use of Supplier
Performance Risk System in Past Performance Evaluations
MAR 2018
252.223-7001 Hazard Warning Labels DEC 1991 252.223-7008 Prohibition of Hexavalent Chromium JUN 2013 252.225-7000 Buy American--Balance Of Payments Program Certificate--
Basic (Nov 2014)
NOV 2014
252.225-7001 Buy American And Balance Of Payments Program-- Basic DEC 2017 252.225-7002 Qualifying Country Sources As Subcontractors DEC 2017 252.225-7031 Secondary Arab Boycott Of Israel JUN 2005
252.225-7035 Buy American--Free Trade Agreement--Balance Of Payments Program Certificate--Basic
NOV 2014
252.225-7036 Buy American--Free Trade Agreements--Balance of Payments Program--Basic
DEC 2017
252.225-7048 Export-Controlled Items JUN 2013 252.232-7003 Electronic Submission of Payment Requests and Receiving
Reports
DEC 2018
252.232-7006 Wide Area WorkFlow Payment Instructions DEC 2018 252.232-7010 Levies on Contract Payments DEC 2006 252.244-7000 Subcontracts for Commercial Items JUN 2013 252.246-7003 Notification of Potential Safety Issues JUN 2013 252.246-7008 Sources of Electronic Parts MAY 2018 252.247-7023 Transportation of Supplies by Sea FEB 2019
CLAUSES INCORPORATED BY FULL TEXT
52.212-2 EVALUATION--COMMERCIAL ITEMS (OCT 2014)
(a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers:
(Contracting Officer shall insert the significant evaluation factors, such as (i) technical capability of the item offered to meet the Government requirement; (ii) price; (iii) past performance (see FAR 15.304); and include them in the relative order of importance of the evaluation factors, such as in descending order of importance.)
Technical and past performance, when combined, are . (Contracting Officer state, in accordance with FAR 15.304, the relative importance of all other evaluation factors, when combined, when compared to price.)
(b) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s).
(c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.
(End of provision)
52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (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):
[Insert one or more Internet addresses]
(End of provision)
52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)
This contract incorporates one or more clauses 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. Also, the full text of a clause may be accessed electronically at this/these address(es):
https://www.acquisition.gov/ (End of clause)
52.252-5 AUTHORIZED DEVIATIONS IN PROVISIONS (APR 1984)
(a) The use in this solicitation of any Federal Acquisition Regulation (48 CFR Chapter 1) provision with an authorized deviation is indicated by the addition of"(DEVIATION)" after the date of the provision.
(b) The use in this solicitation of any Defense Acquisition Regulations Systmem, Department of Defense (48 CFR Chapter 2) provision with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation.
(End of provision)
52.252-6 AUTHORIZED DEVIATIONS IN CLAUSES (APR 1984)
(a) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the clause.
(b) The use in this solicitation or contract of any Defense Acquisition Regulations Systmem, Department of Defense (48 CFR Chapter 2) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation.
(End of clause)
252.232-7006 Wide Area Work Flow Payment Instructions -- Addendum
WIDE AREA WORK FLOW DODAAC AND EMAIL DISTRIBUTION TABLE
THE FOLLOWING CODES WILL BE REQUIRED TO ROUTE YOUR INVOICES AND ADDITIONAL
EMAILS CORRECTLY THROUGH WAWF.
Select Document to Create (Select One):
Invoice as COMBO (Supplies) Use this info when adding a CLIN Product/Service ID* S203 Product/Service ID Qualifier FT – Fed Sup Class
Contract Number* Delivery Order Issue Date Cage Code*
Issue DODAAC Admin DODAAC* Inspected By DODAAC W9124V
Service Acceptor* (Ship to Code) Ship from Code LPO DODAAC/Ext.
Pay
DODAAC*
Inspection: Destination / Source Acceptance: Destination / Source
Additional E-Mail Notifications:
shane.a.mundt.civ@mail.mil
Contract Number - Found in Block 2 of SF1449 Form
Delivery Order - Found in Block 4 (Order Number) o f SF1449 Form
Issue Date - Found in Block 6 Solicitation Issue Date) of SF1449 Form
Issue DODAAC - Found in Block 9 (Issued by) of SF1449 Form. Contracting office that issued your contract - WAWF uses the Code to route the document to the base Admin DODAAC - Found in Block 16 (Administered by) of SF1449 Form. Contract office that issued your contract.
Inspected by DODAAC/Ext. - Found in Block 15 (Delivered to unless otherwise stated in the contract) of SF1449 Form. Combination of the Administered by code from block 16 and delivered to code block 15. It is used to route documents to receiving (service inspector in WAWF) .
Service Acceptor/Ext. - Found in Block 15 (Deliver to) of SF1449 Form. Administered by code from block 16 and delivered to code block 15. It is used to route documents to receiving (service acceptor in WAWF) .
Ship from Code - Found within the contract if needed (not mandatory) .
LPO DODAAC/Ext. - Not a required field for Air Force Contracts.
Pay DODAAC - Found in block 16a (Payment will be made by) of SF1449 Form. Pay office code is used to route documents to the Defense Finance Accounting office responsible for payment to offered The accounts payable mailing address can be located in Block 18a of your order. You can easily access payment information using the DFAS web site at http://www.dfas.mil. Your purchase order/contract number or invoice will be required to inquire status of your payment. Go to DFAS on the web at http://www.dfas.mil/money/vendor.
Payments may be expedited electronically via internet through the Wide Area Work Flow (WAWF) system. For information on WAWF, go to https://wawf.eb.mil/
| 230th SOW for Crow |
| DRAFT |
File details come from the government source that posted it.