W912P825R0029.pdf

SEE ADDENDUM

(No Collect Calls)

W912P825R0029 11-Jul-2025

b. TELEPHONE NUMBER

(504) 862-1009

8. OFFER DUE DATE/LOCAL TIME

10:00 AM 11 Aug 2025

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA ARE

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

W912P89. ISSUED BY

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

TAYLOR H BRANDON

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

0 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED OR X

SMALL BUSINESSX

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

USACE, CONTRACTING DIVISION

ATTN: CEMVN-CT, ROOM 172

7400 LEAKE AVE.

NEW ORLEANS LA 70118-3651

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE W912P8 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

CELA-LDP/MVN

JAMES SYRDAL

7400 LEAKE AVE

NEW ORLEANS LA 70118

TEL: 504-862-2008 FAX:

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$47,000,000

NAICS:

722310

X

OFFER DATED

29. AWARD OF CONTRACT: REF.

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF72

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

Section SF 1449 - CONTINUATION SHEET

ADDENDUM 52.212-1

PROPOSAL PREPARATION AND INSTRUCTIONS

A. General

1. The Contracting Officer and Contract Specialist are the sole points of contact for this acquisition.

Offerors shall address all questions or concerns in writing via email to Taylor Brandon, Contract Specialist at e- mail: Taylor.H.Brandon@usace.army.mil.

2. The Offeror’s proposal shall be clear, concise and provide sufficient details to enable USACE to fully evaluate and determine the Offeror’s technical capability as set forth in this Request for Proposal (RFP).

Any proposal that modifies or fails to conform to the essential requirements of this RFP may be considered unacceptable.

3. Faxed proposals will NOT be accepted. The only authorized transmission method for proposals in response to this solicitation is electronically via DoD SAFE online submission. Offeror shall email their proposals using the following instructions:

a. Proposal may be submitted before the response date outlined in the Solicitation. Please send an email to the below email once your firm is ready to submit its Proposal.

Contract Specialist – Ms. Taylor Brandon, email: Taylor.H.Brandon@usace.army.mil

b. Contract Specialist will go to the DoD Safe site, input your name and email address, and then will request the file from you. You will then receive an automated email from the site with a unique link in the email.

c. Once the email with the link is received, please click on the link in the email, which will take you to the DoD Safe site.

d. This will be a unique webpage where you can upload your file. The default page will load with the box checked off next to, “Send me an email when each recipient picks up the files”. Please leave this box checked in order to receive a notification when the file is received from the Contract Specialist.

Please leave unchecked, “Encrypt every file”. The site itself contains a high level of security in which additional encryption is not required.

e. When you are ready to upload your file (please use pdf format for proposal submission), you can either click the blue button which says, “Click to Add Files or Drag Them Here” to locate the file on your computer, or simply drag the file onto the screen.

f. In the Description box that appears after uploading your file, please type your Company Name.

g. Click the button that appears at the bottom of the page, “Drop-off Files”. A banner will pop-up asking for confirmation that your upload does not contain Classified Information. Click ok on the banner.

h. You will be taken to a confirmation page that should say, “Drop-Off Completed” at the top. This is your confirmation that your file was successfully uploaded to the site.

i. The Contract Specialist will receive an automated email stating that the filehas been submitted. They will then send an email back to the company, confirming that they received the notice from the DoD Safe site.

j. Please adhere to the response time outlined in the solicitation by submitting before or on the due date.

4. Offerors must be registered in the System for Award Management (SAM) database. To register, the SAM internet address is: http://www.sam.gov. Offerors must also be certified as a small business under NAICS Code 722310, Food Service Contractors within the SAM database (FAR 52.212-3).

5. All proposals shall include: Company Name, Address, Cage Code and UEI Number, Taxpayer I.D.

Number, Point of Contact, Email Address and Phone/Fax Numbers.

6. Offerors shall acknowledge (sign) all amendments (if applicable) and include in proposal package.

B. Pre-Proposal Conference and Site Visit

A Pre-Proposal Conference/site visit is scheduled at 11:00 am local time on 29 July 2025. NO OTHER SITE VISITS WILL BE SCHEDULED AFTER THIS DATE. Offerors will be required to email the Contract Specialist, Taylor Brandon at Taylor.H.Brandon@usace.army.mil with the names of the persons who will be attending the site visit no later than noon, 25 July 2025. Failure to attend this site visit may not be used as an excuse for omissions or miscalculations in proposals. Should Offerors have additional questions after completing the site visit then any additional questions must be submitted timely and in writing to the Contract Specialist.

Responses to questions will be provided via an amendment to the solicitation and posted on FBO.

C. Proposal Form, Format and Content

Proposals shall be on standard 8-½ X 11” sheets, single or double spaced, utilizing no less than a size 12 font.

Margins are one inch (head and foot of page) and one inch on the sides of the pages. Graphs and charts may be smaller in font size as long as they are legible. Proposals are limited to a maximum of 25 pages.

1. Technical Capability. Proposals shall provide documentation to support the following elements that are included in this factor: Experience, Staffing, Sanitation, Menu Cycles/Variety, and Financial Information (see Addendum 52.212-2).

2. Past Performance. Proposal shall provide documentation to support the following elements that are included in this factor: Past Performance and Sanitation (see Addendum 52.212-2).

a. Past Performance. Offerors shall submit a listing of references for current and/or recent (within the past 3 years) commercial and/or government contracts citing the contract number, name and phone number of the contact, type of contract, period of performance, and a brief description of services provided that are similar to the type of work as described in this solicitation. In the case of an Offeror without a record of relevant past performance or for whom information or past performance is not available; the Offeror will be assessed an acceptable rating.

Offerors shall submit the Past Performance Questionnaire (located as Addendum 52.212-3 to this solicitation) to references of same or similar services type services as required in this solicitation. Offerors shall instruct their references to send past performance questionnaire responses either by mail directly to:

U.S. Army Corps of Engineers Attn: Taylor Brandon (CEMVN-CT-W, Room 172) 7400 Leake Avenue New Orleans, LA 70118-3651 or via email to: Taylor.H.Brandon@usace.army.mil and should be received by the Contracting Office no later than the date and time stated on the SF 1449 for receipt of proposals.

If an Offeror does not have any past performance information to submit as the entity under which the proposal is being submitted, then the Offeror may submit past performance data for similar work under which the Offeror’s key personnel have worked. If the Offeror claims that there is no past performance, then that status must be identified in their proposal.

b. Sanitation. Identify any current and/or past health (federal, state, and/or local) inspections, violations/enforcement actions and how they were adequately and timely resolved with the proper authorities.

Describe procedures to maintain the facility in accordance with sanitation codes. Clearly illustrate how the Offeror will insure that all its employees meet all health requirements. Describe current standards and practices at Offeror’s facilities to include cleaning and maintenance procedures to assure a healthful and sanitary environment at this facility and the method of compliance with quality and inspection checks as provided in the statement of work. Provide any credentials including federal, state, and local permits/licenses currently available.

3. Price.

Menu Prices/Portion Sizes. Menus should provide a complete itemized price and portion breakdown to include standard units of measurements for each item. Pricing should be reasonable and comparable to the quality and portion being offered. Prices given shall reference a specific unit of measurement such as ounce, cup, slice, etc; as well as the sales price per portion. The prices in your proposed menu will be evaluated for reasonableness only. The proposed prices in the table located in Addendum 52.212-2 will be utilized by the USACE to determine the total evaluated price for this competition.

ADDENDUM 52.212-2

EVALUATION FACTORS FOR AWARD

1. Introduction. This section identifies the evaluation factors that will be considered in awarding this Contract for Concessionaire Food & Beverage Operations at the U.S. Army Corps of Engineers, New Orleans District.

This is a Best Value, Lowest Price Technically Acceptable (LPTA) procurement in accordance with FAR Parts 13 and 15. Offeror’s proposals will be evaluated for technical acceptability on an acceptable or unacceptable basis in accordance with the evaluation criteria. This section also describes the minimum requirements for acceptability for each evaluation factor.

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, USACE may accept an offer, whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.

NOTE: In accordance with the Randolph Sheppard Act (RSA), the State Licensing Agency (SLA) shall be invited to respond to this RFP. If the following conditions and the conditions as set forth in 34 C.F.R.

395.33 are met, the SLA will be afforded a priority.

The proposal is determined to be technically comparable to other Offers Menu prices have been determined to be fair and reasonable The SLA’s proposal would have a reasonable chance of being selected for final award

2. Basis for Contract Award.

A. Evaluation Factors. Each Offeror’s proposal and other information will be evaluated against the following factors to determine technical acceptability/unacceptability:

1. Technical Capability

2. Past Performance

3. Price

The technical factors, i.e. Technical Capability and Past Performance, will be evaluated for acceptability. Price is not rated but will be evaluated in accordance with FAR 15.404-1(b) to determine fair and reasonableness.

B. Lowest Priced Technically Acceptable (LPTA). Award will be made to the lowest priced technically acceptable proposal meeting the acceptability standards for non-cost factors as outlined in the solicitation. It is the USACE’s intent to award a single no cost Contract from this solicitation without discussions with Offerors;

however, the USACE reserves the right to enter into discussion if required. Therefore, it is imperative that Offerors submit their best and complete technical requirements in their initial proposal. Only those Offerors determined to be technically acceptable, either initially or as a result of discussions, if discussions are held, will be considered for award. For a proposal to result in an awardable Contract, the proposal must meet all Scope of Work requirements and conform to all required terms and conditions in the solicitation. An assessment will be made of each Offeror’s proposal in the areas of Technical Capability and Past Performance. Price will be evaluated to determine fair and reasonableness. There are no tradeoffs between price and non-priced factors nor are there any ranking of factors in the lowest-priced technically acceptable acquisition. Subjective judgment is implicit throughout this process.

3. Factor and Rating Techniques:

A. Technical Capability: An acceptable technical proposal is one that provides the following minimum documentation:

1. Experience. Resume identifying the Offeror’s qualifications in the food service industry and providing at least three (3) years recent past experience in the operations of facilities similar to the size, scope, complexity and available patronage of the USACE-NOD cafeteria to include profit and loss operations under similar type operations. The proposal should clearly demonstrate that the Offeror has a thorough understanding of the Scope of Work. Statements made in the proposal by the Offeror that he/she understands, can or will meet the solicitation requirements or paraphrasing the solicitation or parts thereof will be considered inadequate. Phrases such as “standard procedures will be employed” or “well known techniques will be used” will also be considered inadequate. Clarity and completeness in the description of the Offeror’s organization (key personnel) and management approach to the successful operation of this facility are essential.

2. Staffing. A weekly staffing plan that clearly demonstrates how the Offeror will insure an adequate number of experienced personnel are assigned to fulfill the requirements of this solicitation along with the appropriate job classifications. If available, provide letters of intent from qualified employees, or specific evidence of similar past successful hiring practices to employ qualified employees.

3. Menu Cycles/Variety. Provide a complete menu cycle indicating the cycle length and changes throughout the year. Menus should include a variety of color, texture, flavor, shape and appropriate garnish.

Sample menus of seasonal menu items and/or choice(s) of popular menu items should also be provided.

Menus should avoid repetition and monotony and should compare favorably with current acceptable industry practices.

4. Financial Information. Offerors shall provide additional financial data such as financial/income statements, lines of credit with bank names, contact and phone numbers as evidence of financial stability.

Table A-1. Technical Acceptable/Unacceptable Ratings Rating Description Acceptable Proposal clearly meets the minimum requirements of the solicitation.

Unacceptable Proposal does not clearly meet the minimum requirements of the solicitation.

B. Past Performance: The Offeror’s past performance will be evaluated on an “acceptable” or

“unacceptable” basis using the ratings provided in Table B-1 below. This assessment will be based on the Offeror’s record of relevant and recent past performance information as it pertains to this requirement and as outlined in the solicitation. Relevancy means same or similar in scope, size and complexity to the solicitation’s requirements. Recent means past performance information within the last three (3) years. An acceptable past performance rating is one that provides the following minimum documentation:

1. Past Performance. Past performance identifying that the Offeror possesses a minimum of three (3) years of recent/relevant experience in managing and operating a comparable type facility.

2. Sanitation. Record of safe and sanitary operations.

NOTE: In the case of an Offeror without a record of relevant past performance or for whom information on past performance is not available or so sparse that no meaningful past performance rating can be reasonable assigned, the Offeror may not be evaluated favorably or unfavorably on past performance. Therefore, the Offeror shall be determined to have unknown past performance. In the context of acceptability/unacceptability, “unknown” shall be considered “acceptable”.

Table B-1. Past Performance Evaluation Ratings Rating Description

W912P825R0029

Acceptable Based on the Offeror’s performance record, the Government has a reasonable expectation that the Offeror will successfully perform the required effort, or the Offeror’s performance record is unknown.

Unacceptable Based on the Offeror’s performance record, the Government has no reasonable expectation that the Offeror will be able to successfully perform the required effort.

C. Price: The price factor is evaluated to determine whether the price is fair and reasonable. The techniques and procedures described under FAR 15.404(b) will be the primary means of assessing proposal reasonableness. USACE will evaluate price based on Table C-1. All menu prices will be evaluated for reasonableness only. The sum of all proposed prices in Table C-1 will be utilized to determine the low Offeror for this acquisition.

Menu Prices/Portion Sizes. Menus should provide a complete itemized price and portion breakdown to include standard units of measurements for each item. Pricing should be reasonable and comparable to the quality and portion being offered. Prices given shall reference a specific unit of measurement such as ounce, cup, slice, etc; as well as the sales price per portion.

DEFINITIONS FOR A TYPICAL MEAL FOR TABLE C-1 BELOW:

Cold Breakfast: 1 Serving of Cereal or Pastry, 1 Serving of Fruit, and 1 Drink Hot Breakfast:

1 Serving of Eggs, 1 Serving of Meat, and 1 Drink Cold Lunch: 1 Sandwich with Spread or Cold Cuts, 1 Side such as Chips, and 1 Drink Hot Lunch: 1 Serving with Meat or Seafood, 1 Side such as French Fries, and 1 Drink Prepared/Box Salad

OFFERORS SHALL COMPLETE TABLE C-1 SHOWN BELOW AND SUBMIT WITH

THEIR

PROPOSAL. Please note that the prices for the following typical meals will be cross-referenced against the proposals submitted in your proposal and should correspond with your proposal in order to be found reasonable.

TABLE C-1. MENU ITEMS

Description Unit Quantity Total Typical Cold Breakfast Each 1 $ Typical Hot Breakfast Each 1 $ Typical Cold Lunch Each 1 $ Typical Hot Lunch Each 1 $ Typical Hot Sandwich Each 1 $ Typical Salad Each 1 $

Evaluated Price of Food Offerings $

EVALUATED PRICE: USACE will sum prices for all menu items to develop an evaluated price for food offerings. The total sum of all menu items will serve as the evaluated price for this solicitation.

ADDENDUM 52.212-3

PAST PERFORMANCE QUESTIONNAIRE

PART 1: INSTRUCTIONS. The company who has provided your name is participating in a Request for Proposal (RFP) for Concessionaire Services for Food & Beverage Operations at the U.S. Army, Corps of Engineers, New Orleans District. We would greatly appreciate you taking the time to complete this form. Please provide an honest assessment and immediately return to the following address or email to the Contract Specialist shown below NOT LATER THAN 2:00 PM, 29 July.

This completed form is to be provided directly to the address below:

US Army Corps of Engineers ATTN: Taylor Brandon (CEMVN-CT-W, Room 172) 7400 Leake Ave.

New Orleans, LA. 70118-3651

Phone: 504-862-1009 Email: Taylor.H.Brandon@usace.army.mil

PART 2: GENERAL INFORMATION

1. Past Performance Information is Being Requested on: (Note – Offeror shall fill out before forwarding)

Name:

Address:

Phone Nos:

2. Reference: (Company Who Received Services)

Name:

Address:

Title:

Phone Nos:

3. Contract No(s):

4. Type of Contract(s):

5. Contract Value(s) (Basic and Options):

6. Period of Performance:

7. A Brief Description of YOUR Contract Requirements:

PART 3: PERFORMANCE RATINGS (To be filled out by the Reference Identified in Item 2 Above): PERFORMANCE RATING. Please summarize performance in each of the rating factors. Determine the rating that most nearly represents your experience with this company and indicate your assessment by placing the appropriate rating in the space provided. Please include descriptive comments to supplement ratings provided.

Ratings are defined below and should be used as a reference in assessing performance.

Rating “E” for Exceptional – Contractor’s performance clearly exceeded all contractual requirements.

Rating “G” for Good – Contractor’s performance exceeded some contractual requirements while meeting other contractual requirements.

Rating “S” for Satisfactory – Contractor’s performance met all contractual requirements, but did not exceed any contractual requirements.

Rating “M” for Marginal – Contractor’s performance met some of the contractual requirements but did not meet other contractual requirements.

Rating “U” for Unsatisfactory – Contractor’s performance did not meet any contractual requirements.

Rating "N/A" for Not Applicable – Contractor was not required to perform in this area.

Utilizing the above rating criteria, please answer the following questions regarding this offeror:

1. How would you rate the offeror’s capability, efficiency and effectiveness in the food services provided to your organization?

Excellent Good Satisfactory Marginal Unsatisfactory

REMARKS:

2. How well did the offeror’s performance conform to the terms and conditions of the contract?

3. How well did offeror cooperate during performance?

4. How well was the offeror committed to customer satisfaction?

5. Was the offeror’s performance devoid of wage and hour issues, complaints, and/or investigations?

6. Were there any health inspection violations/enforcement actions? If so, were they resolved timely with the proper authorities?

ADDITIONAL REMARKS:

THANK YOU IN ADVANCE FOR YOUR ASSISTANCE.

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Years Base Period

FFP

The Contractor shall provide all management, supervision, labor, materials, supplies, equipment (except as otherwise provided in the SOW); and shall plan, schedule, coordinate and assure effective performance of all services in accordance with the attached statement of work for concessionaire services located at the USACE, New Orleans District located at 7400 Leake Ave, New Orleans, Louisiana.

FOB: Destination

PSC CD: M1FD

NET AMT

0002 1 Years OPTION Option Period 1

FFP

The Contractor shall provide all management, supervision, labor, materials, supplies, equipment (except as otherwise provided in the SOW); and shall plan, schedule, coordinate and assure effective performance of all services in accordance with the attached statement of work for concessionaire services located at the USACE, New Orleans District located at 7400 Leake Ave, New Orleans, Louisiana.

0003 1 Years OPTION Option Period 2

FFP

The Contractor shall provide all management, supervision, labor, materials, supplies, equipment (except as otherwise provided in the SOW); and shall plan, schedule, coordinate and assure effective performance of all services in accordance with the attached statement of work for concessionaire services located at the USACE, New Orleans District located at 7400 Leake Ave, New Orleans, Louisiana.

0004 1 Years OPTION Option Period 3

FFP

The Contractor shall provide all management, supervision, labor, materials, supplies, equipment (except as otherwise provided in the SOW); and shall plan, schedule, coordinate and assure effective performance of all services in accordance with the attached statement of work for concessionaire services located at the USACE, New Orleans District located at 7400 Leake Ave, New Orleans, Louisiana.

0005 1 Years OPTION Option Period 4

FFP

The Contractor shall provide all management, supervision, labor, materials, supplies, equipment (except as otherwise provided in the SOW); and shall plan, schedule, coordinate and assure effective performance of all services in accordance with the attached statement of work for concessionaire services located at the USACE, New Orleans District located at 7400 Leake Ave, New Orleans, Louisiana.

0006 1 Years OPTION 6-Month Optional Period

FFP

The Contractor shall provide all management, supervision, labor, materials, supplies, equipment (except as otherwise provided in the SOW); and shall plan, schedule, coordinate and assure effective performance of all services in accordance with the attached statement of work for concessionaire services located at the USACE, New Orleans District located at 7400 Leake Ave, New Orleans, Louisiana.

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 N/A N/A N/A Government 0002 N/A N/A N/A Government 0003 N/A N/A N/A Government 0004 N/A N/A N/A Government 0005 N/A N/A N/A Government 0006 N/A N/A N/A Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 20-SEP-2025 TO

19-SEP-2026

N/A CELA-LDP/MVN

JAMES SYRDAL

7400 LEAKE AVE

NEW ORLEANS LA 70118

504-862-2008

W912P8

0002 POP 20-SEP-2026 TO

19-SEP-2027

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 20-SEP-2027 TO

19-SEP-2028

N/A (SAME AS PREVIOUS LOCATION)

0004 POP 20-SEP-2028 TO

19-SEP-2029

N/A (SAME AS PREVIOUS LOCATION)

0005 POP 20-SEP-2029 TO

19-SEP-2030

N/A (SAME AS PREVIOUS LOCATION)

0006 POP 20-SEP-2030 TO

19-MAR-2031

N/A (SAME AS PREVIOUS LOCATION)

CLAUSES INCORPORATED BY REFERENCE

52.204-7 System for Award Management NOV 2024 52.204-13 System for Award Management Maintenance OCT 2018 52.204-16 Commercial and Government Entity Code Reporting AUG 2020 52.204-18 Commercial and Government Entity Code Maintenance AUG 2020 52.204-24 Representation Regarding Certain Telecommunications and

Video Surveillance Services or Equipment

NOV 2021

52.223-5 Pollution Prevention and Right-to-Know Information MAY 2024 52.223-10 (Dev) Waste Reduction Program (DEVIATION 2025-O0004) MAR 2025 52.233-3 Protest After Award AUG 1996 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 52.245-1 Government Property SEP 2021

CLAUSES INCORPORATED BY FULL TEXT

52.212-2 EVALUATION--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2021)

(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:

See ADDENDUM 52.212-2

(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)

52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL PRODUCTS AND

COMMERCIAL SERVICES (DEVIATION 2025-O0003/ DEVIATION 2025-O0004) (MAR 2025)

The Offeror shall complete only paragraph (b) of this provision if the Offeror has completed the annual representations and certification electronically in the System for Award Management (SAM) accessed through https://www.sam.gov. If the Offeror has not completed the annual representations and certifications electronically, the Offeror shall complete only paragraphs (c) through (v) of this provision.

(a) Definitions. As used in this provision --

"Covered telecommunications equipment or services" has the meaning provided in the clause 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

"Economically disadvantaged women-owned small business (EDWOSB) concern" means a small business concern that is at least 51 percent directly and unconditionally owned by, and the management and daily business operations of which are controlled by, one or more women who are citizens of the United States and who are economically disadvantaged in accordance with 13 CFR part 127, and the concern is certified by SBA or an approved third-party certifier in accordance with 13 CFR 127.300. It automatically qualifies as a women-owned small business eligible under the WOSB Program.

"Forced or indentured child labor" means all work or service-

(1) Exacted from any person under the age of 18 under the menace of any penalty for its nonperformance and for which the worker does not offer himself voluntarily; or

(2) Performed by any person under the age of 18 pursuant to a contract the enforcement of which can be accomplished by process or penalties.

"Highest-level owner" means the entity that owns or controls an immediate owner of the offeror, or that owns or controls one or more entities that control an immediate owner of the offeror. No entity owns or exercises control of the highest level owner.

"Immediate owner" means an entity, other than the offeror, that has direct control of the offeror. Indicators of control include, but are not limited to, one or more of the following: Ownership or interlocking management, identity of interests among family members, shared facilities and equipment, and the common use of employees.

"Inverted domestic corporation" means a foreign incorporated entity that meets the definition of an inverted domestic corporation under 6 U.S.C. 395(b), applied in accordance with the rules and definitions of 6 U.S.C. 395(c).

"Manufactured end product" means any end product in product and service codes (PSCs) 1000-9999, except--

(1) PSC 5510, Lumber and Related Basic Wood Materials;

(2) Product or Service Group (PSG) 87, Agricultural Supplies;

(3) PSG 88, Live Animals;

(4) PSG 89, Subsistence;

(5) PSC 9410, Crude Grades of Plant Materials;

(6) PSC 9430, Miscellaneous Crude Animal Products, Inedible;

(7) PSC 9440, Miscellaneous Crude Agricultural and Forestry Products;

(8) PSC 9610, Ores;

(9) PSC 9620, Minerals, Natural and Synthetic; and

(10) PSC 9630, Additive Metal Materials.

"Place of manufacture" means the place where an end product is assembled out of components, or otherwise made or processed from raw materials into the finished product that is to be provided to the Government. If a product is disassembled and reassembled, the place of reassembly is not the place of manufacture.

"Predecessor" means an entity that is replaced by a successor and includes any predecessors of the predecessor.

"Reasonable inquiry" has the meaning provided in the clause 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

"Restricted business operations" means business operations in Sudan that include power production activities, mineral extraction activities, oil-related activities, or the production of military equipment, as those terms are defined in the Sudan Accountability and Divestment Act of 2007 (Pub. L. 110-174). Restricted business operations do not include business operations that the person (as that term is defined in Section 2 of the Sudan Accountability and Divestment Act of 2007) conducting the business can demonstrate--

(1) Are conducted under contract directly and exclusively with the regional government of southern Sudan;

(2) Are conducted pursuant to specific authorization from the Office of Foreign Assets Control in the Department of the Treasury, or are expressly exempted under Federal law from the requirement to be conducted under such authorization;

(3) Consist of providing goods or services to marginalized populations of Sudan;

(4) Consist of providing goods or services to an internationally recognized peacekeeping force or humanitarian organization;

(5) Consist of providing goods or services that are used only to promote health or education; or

(6) Have been voluntarily suspended.

"Sensitive technology"--

(1) Means hardware, software, telecommunications equipment, or any other technology that is to be used specifically--

(i) To restrict the free flow of unbiased information in Iran; or

(ii) To disrupt, monitor, or otherwise restrict speech of the people of Iran; and

(2) Does not include information or informational materials the export of which the President does not have the authority to regulate or prohibit pursuant to section 203(b)(3) of the International Emergency Economic Powers Act (50 U.S.C. 1702(b)(3)).

"Service-disabled veteran-owned small business (SDVOSB) concern" means a small business concern—

(1)(i) Not less than 51 percent of which is owned and controlled by one or more service-disabled veterans or, in the case of any publicly owned business, not less than 51 percent of the stock of which is owned by one or more service-disabled veterans; and

(ii) The management and daily business operations of which are controlled by one or more service-disabled veterans or, in the case of a service-disabled veteran with permanent and severe disability, the spouse or permanent caregiver of such veteran; or

(2) A small business concern eligible under the SDVOSB Program in accordance with 13 CFR part 128 (see subpart 19.14).

(3) Service-disabled veteran, as used in this definition, means a veteran as defined in 38 U.S.C. 101(2), with a disability that is service-connected, as defined in 38 U.S.C. 101(16), and who is registered in the Beneficiary Identification and Records Locator Subsystem, or successor system that is maintained by the Department of Veterans Affairs' Veterans Benefits Administration, as a service-disabled veteran.

"Service-disabled veteran-owned small business (SDVOSB) concern eligible under the SDVOSB Program" means an SDVOSB concern that--

(1) Effective January 1, 2024, is designated in the System for Award Management (SAM) as certified by the Small Business Administration (SBA) in accordance with 13 CFR 128.300; or

(2) Has represented that it is an SDVOSB concern in SAM and submitted a complete application for certification to SBA on or before December 31, 2023.

"Service-disabled veteran-owned small business (SDVOSB) Program" means a program that authorizes contracting officers to limit competition, including award on a sole-source basis, to SDVOSB concerns eligible under the SDVOSB Program.

"Small business concern"--

(1) Means a concern, including its affiliates, that is independently owned and operated, not dominant in its field of operation, and qualified as a small business under the criteria in 13 CFR part 121 and size standards in this solicitation.

(2) Affiliates, as used in this definition, means business concerns, one of whom directly or indirectly controls or has the power to control the others, or a third party or parties control or have the power to control the others. In determining whether affiliation exists, consideration is given to all appropriate factors including common ownership, common management, and contractual relationships. SBA determines affiliation based on the factors set forth at 13 CFR 121.103.

"Small disadvantaged business concern, consistent with 13 CFR 124.1001", means a small business concern under the size standard applicable to the acquisition, that--

(1) Is at least 51 percent unconditionally and directly owned (as defined at 13 CFR 124.105) by--

(i) One or more socially disadvantaged (as defined at 13 CFR 124.103) and economically disadvantaged (as defined at 13 CFR 124.104) individuals who are citizens of the United States; and

(ii) Each individual claiming economic disadvantage has a net worth not exceeding the threshold at 13 CFR 124.104(c)(2) after taking into account the applicable exclusions set forth at 13 CFR 124.104(c)(2); and

(2) The management and daily business operations of which are controlled (as defined at 13 CFR 124.106) by individuals, who meet the criteria in paragraphs (1)(i) and (ii) of this definition.

"Subsidiary" means an entity in which more than 50 percent of the entity is owned--

(1) Directly by a parent corporation; or

(2) Through another subsidiary of a parent corporation.

"Successor" means an entity that has replaced a predecessor by acquiring the assets and carrying out the affairs of the predecessor under a new name (often through acquisition or merger). The term "successor" does not include new offices/divisions of the same company or a company that only changes its name. The extent of the responsibility of the successor for the liabilities of the predecessor may vary, depending on State law and specific circumstances.

"Veteran-owned small business concern" means a small business concern--

(1) Not less than 51 percent of which is owned and controlled by one or more veterans (as defined at 38 U.S.C.

101(2)) or, in the case of any publicly owned business, not less than 51 percent of the stock of which is owned by one or more veterans; and

(2) The management and daily business operations of which are controlled by one or more veterans.

"Women-owned business concern" means a concern which is at least 51 percent owned by one or more women; or in the case of any publicly owned business, at least 51 percent of its stock is owned by one or more women; and whose management and daily business operations are controlled by one or more women.

"Women-owned small business concern" means a small business concern--

(1) That is at least 51 percent owned by one or more women; or, in the case of any publicly owned business, at least 51 percent of the stock of which is owned by one or more women; and

(2) Whose management and daily business operations are controlled by one or more women.

"Women-owned small business (WOSB) concern eligible under the WOSB Program" (in accordance with 13 CFR part 127), means a small business concern that is at least 51 percent directly and unconditionally owned by, and the management and daily business operations of which are controlled by, one or more women who are citizens of the United States, and the concern is certified by SBA or an approved third-party certifier in accordance with 13 CFR 127.300.

(b) (1) Annual Representations and Certifications. Any changes provided by the Offeror in paragraph (b)(2) of this provision do not automatically change the representations and certifications in SAM.

(2) The offeror has completed the annual representations and certifications electronically in SAM accessed through http://www.sam.gov. After reviewing SAM information, the Offeror verifies by submission of this offer that the representations and certifications currently posted electronically at FAR 52.212-3, Offeror Representations and Certifications--Commercial Products and Commercial Services, have been entered or updated in the last 12 months, are current, accurate, complete, and applicable to this solicitation (including the business size standard(s) applicable to the NAICS code(s) referenced for this solicitation), at the time this offer is submitted and are incorporated in this offer by reference (see FAR 4.1201), except for paragraphs ___

[Offeror to identify the applicable paragraphs at (c) through (v) of this provision that the offeror has completed for the purposes of this solicitation only, if any. These amended representation(s) and/or certification(s) are also incorporated in this offer and are current, accurate, and complete as of the date of this offer. Any changes provided by the offeror are applicable to this solicitation only, and do not result in an update to the representations and certifications posted electronically on SAM.]

(c) Offerors must complete the following representations when the resulting contract is for supplies to be delivered or services to be performed in the United States or its outlying areas, or when the contracting officer has applied part 19 in accordance with 19.000(b)(1)(ii). Check all that apply.

(1) Small business concern. The offeror represents as part of its offer that--

(i) It [ ___ ] is, [ ___ ] is not a small business concern; or

(ii) It [ ___ ] is, [ ___ ] is not a small business joint venture that complies with the requirements of 13 CFR 121.103(h) and 13 CFR 125.8(a) and (b). [The offeror shall enter the name and unique entity identifier of each party to the joint venture: ___ ]

(2) Veteran-owned small business concern. (Complete only if the offeror represented itself as a small business concern in paragraph (c)(1) of this provision.) The offeror represents as part of its offer that it [ ___ ] is, [ ___ ] is not a veteran-owned small business concern.

(3) SDVOSB concern. [Complete only if the offeror represented itself as a veteran-owned small business concern in paragraph (c)(2) of this provision.] The offeror represents that it [ ___ ] is, [ ___ ] is not an SDVOSB concern.

(4) SDVOSB concern joint venture eligible under the SDVOSB Program. The offeror represents that it [ ___ ] is, [ ___ ] is not an SDVOSB joint venture eligible under the SDVOSB Program that complies with the requirements of 13 CFR 128.402. [Complete only if the offeror represented itself as an SDVOSB concern in paragraph (c)(3) of this provision.] [The offeror shall enter the name and unique entity identifier of each party to the joint venture: ___ .]

(5) Small disadvantaged business concern. (Complete only if the offeror represented itself as a small business concern in paragraph (c)(1) of this provision.) The offeror represents that it [ ___ ] is, [ ___ ] is not a small disadvantaged business concern as defined in 13 CFR 124.1001.

(6) Women-owned small business concern. (Complete only if the offeror represented itself as a small business concern in paragraph (c)(1) of this provision.) The offeror represents that it [ ___ ] is, [ ___ ] is not a women-owned small business concern.

(7) WOSB joint venture eligible under the WOSB Program. The offeror represents that it [ ___ ] is, [ ___ ] is not a joint venture that complies with the requirements of 13 CFR 127.506(a) through (c). [The offeror shall enter the name and unique entity identifier of each party to the joint venture: ___ .

(8) Economically disadvantaged women-owned small business (EDWOSB) joint venture. The offeror represents that it [ ___ ] is, [ ___ ] is not a joint venture that complies with the requirements of 13 CFR 127.506(a) through (c).

[The offeror shall enter the name and unique entity identifier of each party to the joint venture: ___ .]

Note to paragraphs (c)(9) and (10): Complete paragraphs (c)(9) and (10) only if this solicitation is expected to exceed the simplified acquisition threshold.

(9) Women-owned business concern (other than small business concern). (Complete only if the offeror is a women-owned business concern and did not represent itself as a small business concern in paragraph (c)(1) of this provision.) The offeror represents that it ( ___ ) is, a women-owned business concern.

(10) Tie bid priority for labor surplus area concerns. If this is an invitation for bid, small business offerors may identify the labor surplus areas in which costs to be incurred on account of manufacturing or production (by offeror or first-tier subcontractors) amount to more than 50 percent of the contract price:

(11) HUBZone small business concern. [Complete only if the offeror represented itself as a small business concern in paragraph (c)(1) of this provision.] The offeror represents, as part of its offer, that--

(i) It [ ___ ] is, [ ___ ] is not a HUBZone small business concern listed, on the date of this representation, as having been certified by SBA as a HUBZone small business concern in the Dynamic Small Business Search and SAM, and will attempt to maintain an employment rate of HUBZone residents of 35 percent of its employees during performance of a HUBZone contract (see 13 CFR 126.200(e)(1)); and

(ii) It [ ___ ] is, [ ___ ] is not a HUBZone joint venture that complies with the requirements of 13 CFR 126.616(a) through (c). [The offeror shall enter the name and unique entity identifier of each party to the joint venture: ___ .] Each HUBZone small business concern participating in the HUBZone joint venture shall provide representation of its HUBZone status.

(d) [Reserved]

(e) Certification Regarding Payments to Influence Federal Transactions (31 U.S.C. 1352). (Applies only if the contract is expected to exceed $150,000.) By submission of its offer, the offeror certifies to the best of its knowledge and belief that no Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress or an employee of a Member of Congress on his or her behalf in connection with the award of any resultant contract. If any registrants under the Lobbying Disclosure Act of 1995 have made a lobbying contact on behalf of the offeror with respect to this contract, the offeror shall complete and submit, with its offer, OMB Standard Form LLL, Disclosure of Lobbying Activities, to provide the name of the registrants. The offeror need not report regularly employed officers or employees of the offeror to whom payments of reasonable compensation were made.

(f) Buy American Certificate. (Applies only if the clause at Federal Acquisition Regulation (FAR) 52.225-1, Buy American --Supplies, is included in this solicitation.)

(1) (i) The Offeror certifies that each end product, except those listed in paragraph (f)(2) of this provision, is a domestic end product and that each domestic end product listed in paragraph (f)(3) of this provision contains a critical component.

(ii) The Offeror shall list as foreign end products those end products manufactured in the United States that do not qualify as domestic end products. For those foreign end products that do not consist wholly or predominantly of iron or steel or a combination of both, the Offeror shall also indicate whether these foreign end products exceed 55 percent domestic content, except for those that are COTS items. If the percentage of the domestic content is unknown, select "no''.

(iii) The Offeror shall separately list the line item numbers of domestic end products that contain a critical component (see FAR 25.105).

(iv) The terms "commercially available off-the-shelf (COTS) item," "critical component," "domestic end product," "end product," "foreign end product," and "United States" are defined in the clause of this solicitation entitled "Buy American-Supplies."

(2) Foreign End Products:

Line Item No. Country of origin Exceeds 55% domestic content (yes/no)

[List as necessary]

(3) Domestic end products containing a critical component:

Line Item No.

(4) The Government will evaluate offers in accordance with the policies and procedures of FAR part 25.

(g)(1) Buy American--Free Trade Agreements--Israeli Trade Act Certificate. (Applies only if the clause at FAR 52.225-3, Buy American--Free Trade Agreements--Israeli Trade Act, is included in this solicitation.)

(i) (A) The Offeror certifies that each end product, except those listed in paragraph (g)(1)(ii) or (iii) of this provision, is a domestic end product and that each domestic end product listed in paragraph (g)(1)(iv) of this provision contains a critical component.

(B) The terms "Bahraini, Moroccan, Omani, Panamanian, or Peruvian end product,'' "commercially available off-the-shelf (COTS) item,'' "critical component,'' "domestic end product," "end product," "foreign end product," "Free Trade Agreement country," "Free Trade Agreement…