CDF Question s v2 27 November 2024.docx
DOCX document 559 KB Posted
- Attached to
- MN ARNG CRTC Contract Dining Facility
- Solicitation number
- W912LM-25-R-A001
About this file
This is a Questions and Answers document dated November 27, 2024, for a dining facility contract opportunity at Camp Ripley Training Center, Minnesota Army National Guard. The document addresses 19 questions covering operational details, pricing, and proposal requirements.
Key details include current contracted meal prices ($10.00 for breakfast, $10.25 for lunch/dinner/bag lunch), payment terms of Net 30 days, and an 85% minimum payment guarantee based on the 72-hour headcount report. The contractor is responsible for providing paper products and determining staffing levels to meet requirements. The government owns the POS system, and proposals can be submitted in Microsoft Word or Adobe Acrobat format (no zipped or password-protected files). The current contract number is W912LM-21-D-0001. The Q&A clarifies that walk-in customer pricing is set by the vendor, and past performance questionnaires are available on SAM.gov.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| CDF Questions v3 29 November 2024.docx | DOCX document | |
| Performance Assessment Questionnaire.docx | DOCX document | |
| CDF Question s v1 26 November 2024.docx | DOCX document | |
| B 08 Solicitation - W912LM25RA001 Amendment 1 .pdf | ||
| A 02 - PWS and PRS - MN ARNG CDF Base Year.pdf | ||
| B 08 Solicitation - W912LM25RA001 .pdf | ||
| B 04 - Service Contract Act WD 2015-4957.pdf |
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Text version
Dining Facility Questions v2 Date 27Nov24 1030
1. Can I get the names of the Building manager and the COR?
Answer: Bruce is the building manager and Nick Swenson is the COR.
2. How many employees does it take to run the facility effectively?
Answer: This is individually based on the needs determined by the vendor to cover all requirements. The Government communicates the requirements of the meal numbers, it is the responsibility of the contractor to determine the number of employees.
3. Can I get Nick’s email address?
Answer: Individual contact information will not be given out. All questions needed to come through contracting.
4. When SIK numbers require paper service products, are those products provided by the contractor or the government? This question does not apply to Field Feeding Operations.
Answer: paper products are provided by the contractor.
5. Page 57 of the Solicitation specifies Volume Numbers required for proposal files. Please clarify Volume numbers for Past Performance and Cost/Price volumes, as those are in a contradicting order on pages 58 and 59 of the Solicitation.
Answer: The solicitation has been edited to correct the discrepancy
6. Can the Government please confirm CMRA reporting requirements, or current requirements for SCR reporting in SAM?
Answer: The IDIQ will be above the threshold thus this requirement is required.
7. FAR 15 cost proposal guidelines refer to formatting that best suits contracting staff preferences for an opportunity. Please confirm acceptable file format (MS Word, Excel, Etc) the government wishes to receive cost proposal volumes for this solicitation.
Answer: Any Microsoft Word or Adobe Acrobat format will be accepted, no zipped files or password protected files.
8. Will the Government please include a copy of site visit attendees with posted Q&A responses?
Answer:
9. What is the current meal price, both the contracted meal price and the meal price for the walk-in customers?
Answer: The Government does not set meal prices for walk-ins customers, the vendor sets these prices.
Contracted meal prices Breakfast: $10.00 Lunch: $10.25 Dinner: $10.25 Bag Lunch: $10.25
10. Can we get an anniversary date for employees?
Answer: The Government does not have this information.
11. If the government owns the POS system, then can we get the updated numbers for the amount of walk-in customers?
Answer: Please see PWS for all historical numbers.
12. Is the government interested in healthier options for patrons frequenting the dining facilities in accordance with the "Go Green," initiative?
Answer: Please see Solicitation.
13. How often are mermites served? Can you list a quantity?
Answer: Please see PWS for all historical numbers.
14. Does this contract meet the requirements for equitable adjustments?
Answer: Please see Solicitation.
15. Once invoices are submitted, how long until payments are issued? Does the government typically pay in the 15-30 day time frame or 0-15 day time frame?
Answer: Net 30 Days
16. Regarding: 5.2.3.2 Contracting Officer Representative shall provide the contractor with the meal count 72 hours prior to the serving period. The vendor shall accept additions up to 24 hours prior to the serving period. The Government shall pay at least 85% of the meal count regardless of the number of meals served. If the number of meals served is over 85% the Government will pay for all meals served. Does this mean that the task order given for the month is honored at 85% regardless of the updated headcount? Or does this mean that the amount billed (85%) is based on the updated headcount given 72 hours in advance?
Answer: The 85% applies to the updated 72hr report that the COR would send to the contractor. Not the entire task order.
17. Can you send a current menu?
Answer: https://armyeitaas.sharepoint-mil.us/sites/NGMN-CRTC/Lists/CDF%20Menu/calendar.aspx
18. Can you please attach past performance questionnaires that you would like filled out?
Answer: Uploaded on SAM.gov
19. What is the current contract #?
Answer: W912LM-21-D-0001 image1.jpeg
File details come from the government source that posted it. Updated .