DFAC Site Visit W912JM20R0003 Summary.pdf
PDF 93 KB Posted
- Attached to
- RTI DFAC Full Food Service Federal contract opportunity
- Solicitation number
- W912JM20R0003
About this file
This document contains a site visit summary and federal contract opportunity solicitation. The site visit summary describes a pre-proposal meeting held on February 11, 2020 for solicitation number W912JM20R0003 to provide full food service at the 122nd Regional Training Institute Dining Facility in Georgia. Attendees toured the facility and discussed the performance work statement and solicitation. Questions were asked about menu planning, food purchasing, quality control, and operational details.
The federal contract opportunity is solicitation number W912JM20R0003 issued by the Department of the Army Georgia Army National Guard. The solicitation seeks a woman-owned small business to provide full food service operations at the 122nd RTI DFAC for a one year base period and two option years. Services include menu planning, cooking, serving, cleaning, and preparing to-go meals. The estimated number of meals per year is 15,142 breakfasts, 15,142 lunches, and 15,142 dinners. The contractor must provide all personnel, equipment, materials and quality control to perform the requirements except for government furnished items.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Q_A W912JM20R0003_03.pdf | ||
| RTI DFAC Food Inspection Report.pdf | ||
| Site Visit DFAC Photos .pdf | ||
| Q_A W912JM20R0003_02.pdf | ||
| Wage Determination_15-4472_W912JM20R0003.txt | TXT text file | |
| Solicitation W912JM-20-R-0003_v1 .pdf | ||
| Q&A W912JM20R0003_01.pdf | ||
| Solicitation W912JM-20-R-0003 .docx | DOCX document | |
| PWS W912JM-20-R-0003.docx | DOCX document |
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Text version
Site Visit Summary for RTI Dining Facility Solicitation
W912JM20R0003
11 February 2020 3-4PM EST.
Attendee Organizations
Civilian- Acorn Food Services Inc. and Tipton LLC
Government- USPFO P&C and 221 Regional Training Institute, GA
Summary:
3:00-3:05 Introduction of the Site Visit and attendees was conducted.
3:05-3:25 Contractors were able to freely tour the facility and take pictures of equipment and facility.
3:25-4:00 Contractors, Government Customer, and Contracting Office held discussion about the
PWS and Solicitation. See Questions/Comments Below.
Questions/Comments:
Question 001: Does the Head Count collect cash or Check in Students.
Answer 001: The Head Count does not accept cash and must verify students entering facility by viewing their student badge. The facility is solely limited to RTI students/staff are issued badges for DFAC access.
Question 002: Is food prepared using the Army Menu?
Answer 002: … food at least coordinated 21 days in advance…a monthly role up is provided from by course from the COR to the Contractor, which allows the contractor to order food a month in advance.
The Army provides the menu and allows the contractor latitude to select what food… as long as …parameters are met per meal.
Question 003: What has been the biggest challenge with this contract?
Answer 003: Communication, overhaul of process and contractor personnel, Government Quality Assurance, correcting menu issues such as Hot Dogs and Hamburgers being served 3 times per week.
Question 004: How do you monitor contractor quality assurance?
Answer 004: ICE Surveys, each course conducts survey, COR informal/formal Quality Checks
Question 005: Can the Project Manager communicate with students about food service and quality?
Answer 005: Yes
Question 006: What past experience are you looking for?
11 February 2020 3-4PM EST.
Answer 006: Provide up to 3 examples similar size and scope work previously performed.
Question 007: Is this contract Go For Green
Answer 007: No
Question 008: Is there space on facility for a meet smoker?
Answer 008: Yes, however the device must be approved by the Fire Marshal.
Comment 009: New equipment on hand, Hotwell Dropin, Fryer, Drink Fountains, Griddle, and new salad bar is in progress to arrive soon.
Question 010: Does the contractor pay for food?
Answer 010: No. Food will be purchased from SYSCO by the government. The contractor will submit monthly food request to the COR.
Question 011: If food is short, is there a means to make an emergency purchase to cover shortage.
Answer 011: Yes, the government will provide food, Fresh Food, and emergency requests if necessary.
Question 012: Who purchases cleaning supplies and disposables? What is the monthly costs?
Answer 012: Cleaning supplies and disposables are the responsibility of the contractor. Super Source is used for the dishwasher and they provide routine dishwasher maintenance. We will provide 2-3 months of disposables and Super Sources Costs.
Question 011: Has the government always purchased food for this contract?
Answer 011: Yes, the funding for food is provided from a separate source than the contract.
Question 012: Explain portion control versus bulk?
Answer 012: Contractors must be in compliance with AR 30-22 Army Food Service Standards and AR 40-25 Nutrition Standards and Education when serving students. When order from SYSCO the contractor is authorized to make bulk purchases as long as they adhere to the authorized budget for food ordering for that particular month.
Question 013: Is there a Short Order Line?
Answer 013: No, we do not have the equipment to run short order.
Question 014: Where are deli meats staged?
Answer 014: On the line in ice.
11 February 2020 3-4PM EST.
Comment 015: Contractor has the latitude to provide Brunch on Sunday, except on Drill Weekends.
Question 016: Are there To Go Bags?
Answer 016: Yes, by coordinated occasion/special course that is requested in advance. No Mermites.
Bag Lunch parameters: 1 16.9 FL oz. bottle of water or 1 12 FL oz. can of soda 1 sandwich served on white or wheat standard size slice of bread; 8 oz. ham, turkey, or roast beef 1 bag of single serving size chips or granola bar 1 piece of fruit, apple, orange, or banana Condiments will be included in the bag lunch, 1 single serving packet of mayonnaise and yellow mustard Napkins and 1 single use wet wipe will also be included with the bag lunch.
If a student has certain dietary restrictions made known beforehand than the sandwich will be substituted with a 16 oz salad to include 1 single serving salad dressing.
Question 017: How is the contract invoiced?
Answer 017: Monthly
Question 018: Is there a uniform standard for contractors?
Answer 018: Yes, per the PWS.
Comment 019: Pictures of the facility will be included in the next solicitation update. See Site Visit Photo Attachment.
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