ICE/Storage/Delivery

Closed Solicitation Posted

Solicitation number
FY25-W914030012284215
Agency
Responses due
Set-aside
Total Small Business

Opportunity facts

NAICS code
312113 Ice Manufacturing
Place of performance
Yakima, Washington 98901, United States

Notice details come from SAM.gov. Updated .

About this opportunity

The Department of the Army National Guard is seeking a small business contractor to provide ice delivery and storage services for the 81st Stryker Brigade Combat Team's training mission at Yakima Training Center in July 2025. This Request for Quote (RFQ) solicits a Firm Fixed Price contract for delivering 74,200 pounds of cubed ice in 20-pound bags across multiple scheduled dates, with an optional additional 5,300 pounds potentially required. The solicitation will evaluate offers based on best value to the government, considering price, technical acceptability, and delivery time under an "all or none" criteria. Potential offerors must be actively registered in the System for Award Management (SAM) and submit electronic quotes by May 9, 2025, at 3:00 PM Eastern time. All questions must be submitted via email no later than 24 hours prior to the bid closing date, with no telephone inquiries permitted.

The contract is 100% set aside for small businesses under NAICS code 312113 (Ice Manufacturing) and will require delivery of ice between 5 AM-7 PM daily at the Yakima Training Center, with a two-hour emergency response capability. The scope includes providing refrigeration truck storage, maintaining ice quality, and offering 24/7 maintenance support. Delivery dates are scheduled from July 10-24, 2025, with specific delivery windows and locations detailed in the Statement of Work. The government will provide a forklift for ice deliveries and expects contractors to use vehicles with lift gates or pallet access. While specific award value is not explicitly stated, the solicitation includes line items for ice cost, storage/reefer truck cost, and delivery cost, with contractors required to complete a comprehensive pricing matrix for evaluation.

Notice text

This is a combined synopsis/solicitation for commercial items prepared in accordance with format in FAR subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested, and a written solicitation will not be issued.

Solicitation number/FY25-W914030012284215 is hereby issued as a Request for Quote (RFQ). The Incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2025-03, Dated 17 January 2025 and the Defense Federal Acquisition Regulation Supplement (DFARS) change notice 20250117.  It is the contractor’s responsibility to become familiar with applicable clauses and provisions.  This acquisition is 100% set aside for Small Business under North American Industry Classification Standards (NAICS) code 312113.

This RFQ is for a Firm Fixed Price (FFP) contract. The Government intends to award a contract to a qualified vendor deemed responsive in accordance with the Federal Acquisition Regulation (FAR) Part 12, whose quote conforms to all the RFQ's requirements and is judged to represent the Best Value to the Government in accordance with the evaluation scheme set forth in this RFQ. Evaluation will be based upon best value to the government, and delivery of requirements will be FOB destination. This office will consider any late quotes or any late revisions of quotes as non-responsive.

ln no event shall any understanding or agreement between the Contractor and any Government employee other than the Contracting Officer on any contract, modification, change order, letter or verbal direction to the contractor be effective or binding upon the Government. All such actions must be formalized by a proper contractual document executed by an appointed Contracting Officer. The Contractor is hereby notified that in the event a Government employee other than the Contracting Officer directs a change in the work to be performed or increases the scope of the work to be performed, it is the Contractor's responsibility to make inquiry of the Contracting Officer before making the deviation from the written terms of the contract. Payments or Partial payments will not be made without being authorized by an appointed Contracting Officer with the legal authority to bind the Government.

Government POC: Government POC will be provided at time of award. Any changes must be coordinated through the government POC and approved in writing by the Contracting Officer.

The date, time and request for quote offers are due by 9 May 2025 at 3:00 P.M. Eastern time on to saul.resendez.civ@army.mil. Electronic offers preferred. All questions must be submitted by email no later than 24 hours prior to bid close date. NO QUESTIONS BY TELEPHONE. ALL QUESTIONS MUST BE IN WRITING (EMAIL).
 

Description of Requirement - REFER TO Statment of Work

CLIN 1: ICE

Delivery Date    Days of Supply (DOS)    Cubed Ice Bags (20LBS EA) /LBS   Total LBS ICE    COST

10 July 2025            3 DOS                                                795                                     15,900              $

13 July 2025            2 DOS                                                530                                     10,600              $

15 July 2025            2 DOS                                                530                                     10,600              $

17 July 2025            3 DOS                                                 795                                     15,900              $

20 July 2025            2 DOS                                                 530                                     10,600              $

22 July 2025            2 DOS                                                 530                                      10,600             $

24 July 2025           Optional                                              Optional                              Optional           $

                                                                                           Total LBS                             74,200

Optional delivery to be determined No Later than 22 July 2025 depending on usage.

Delivery Date   Days of Supply (DOS)    Cubed Ice Bags (20LBS EA) /LBS   Total LBS ICE          COST

24 July 2025         1 DOS                                                 265                                        5,300                     $

Cost ice: $______________

CLIN 2: ICE Storage/Reefer Truck

Cost: $_____________

CLIN 3: Delivery

Cost Delivery: $________________

GRAND TOTAL: $__________________

Note 1: IMPORTANT: Please see attached Statement of Work for specific dates, times, and all other additional requirements.

Note 2: You may also send your own quote format, must at a minimum show cost by CLIN and have a grand total.

Note 3:  REFER TO Statment of Work

PROVISIONS AND CLAUSES

Clauses may be accessed electronically in full text through http://www.acquisition.gov. Contractors must be actively registered with SAM at http://www.sam.gov, at Wide Area Work Flow (WAWF) at http://piee.eb.mil.

FAR 52.204-7, System for Award Management Registration

FAR 52.204-9, Personal Identity Verification of Contractor Personnel

FAR 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards

FAR 52.204-16, Commercial and Government Entity Code Maintenance

FAR 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

FAR 52.211-6, Brand Name or Equal (IF APPLICABLE)

FAR 52.212-1, Instructions to Offerors-Commercial Items

FAR 52.212-2, Evaluation-Commercial Items Evaluation.  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, technically acceptability and delivery time of all items “all or none” is the evaluation criteria.  This is a best value decision. 

FAR 52.212-3 ALT I, Offerors Representation and Certifications Commercial Item or complete electronic annual representations and certifications at http//orca.bpn.gov

FAR 52.212-4, Contract Terms and Condition-Commercial Items

FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Item are incorporated by reference, however, for paragraphs (b) and (c) the following clauses apply 

FAR 52.219-6, Notice of Total Small Business Set-Aside

FAR 52.219-28, Post Award Small Business Representation

FAR 52.222-3, Convict Labor

FAR 52.222-19, Child Labor—Cooperation with Authorities and Remedies

FAR 52.222-36, Affirmative Action for Workers with Disabilities

FAR 52.222-50, Combating Trafficking in Persons

FAR 52.223-5, Pollution Prevention and Right to Know Information

FAR 52.223-18, Encouraging Contractor Policy to Ban Text Messaging While Driving

FAR 52.225-13, Restrictions on Certain Foreign Purchases

FAR 52.232-33, Payment by Electronic Funds Transfer--Central Contractor Registration

FAR 52.232-39, Unenforceability of Unauthorized Obligations

FAR 52.232-40, Providing Accelerated Payments to Small Business Subcontractors

FAR 52.233-3, Protest after Award

FAR 52.233-4, Applicable Law for Breach of Contract Claim

FAR 52.237-1, Site Visit

FAR 52.237-2, Protection of Government Buildings, Equipment and Vegetation

FAR 52.252-2, Clauses Incorporated by Reference – SEE http://farsite.hill.af.mil

DFARS 252.201-7000, Contracting Officer’s Representative

DFARS 252.203-7000, Requirements Relating to Compensation of Former DOD Officials

DFARS 252.203-7005, Representation Relating to Compensation of Former DOD Officials

DFARS 252.203-7998, Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements

DFARS 252.204-7008, Compliance with Safeguarding Covered Defense Information Controls.

DFARS 252.204-7012, Safeguarding of Unclassified Controlled Technical Information

DFARS 252.204-7015, Disclosure of Information to Litigation Support Contractors

DFARS 252.207-7012, Safeguarding Covered Defense Information and Cyber Incident Reporting.

DFARS 252.209-7992, Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction under Any Federal Law

DFARS 252.211-7003 Item Unique Identification and Valuation.

DFARS 252.212-7000, Offeror Representations and Certifications – Commercial Items  

DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items

DFARS 252.223-7006, Prohibition on Storage and Disposal of Toxic and Hazardous Materials

DFARS 252.225-7000, Buy American Act—Balance of Payments Program Certificate

DFARS 252.225-7001, Buy American Act and Balance of Payments Program

DFARS 252.232-7003, Electronic Submission of Payment Requests (WAWF instructions provided at time of award)

DFARS 252.232-7010, Levies on Contract Payments

DFARS 252.237-7010, Prohibition on Interrogation of Detainees by Contractor Personnel

DFARS 252.244-7000, Subcontracts for Commercial Items

DFARS 252.247-7023 ALT III, Transportation of Supplies by Sea—Alt III

Submission of Invoices

In accordance with FAR clause 52.212-4(g) the contractor shall submit all invoices electronically utilizing Wide Area Workflow (WAWF).  Procedures for using WAWF are found in DFARS clause 252.232-7003 Electronic Submission of Payment Requests.

Files

File Type Posted
Amendment 1.pdf PDF
SOW ICE_81ST SBCT AT_v2.pdf PDF

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