Prime Vendor Subsistence ID/IQ - Solicitation
Closed Solicitation Posted
This opportunity was awarded. See the award notice from , or the latest solicitation from .
- Solicitation number
- W91364-21-Q-0011
- Agency
- Ohio National Guard Army National Guard, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 311991 Perishable Prepared Food Manufacturing
- PSC
- 8970 Composite Food Packages
- Place of performance
- Oh Usa
Notice details come from SAM.gov. Updated .
Notice text
2 versions
Update #2 · Latest ·
This is a solicitation for quotes for the Ohio Army National Guard (OHARNG) Prime Vendor Subsistence ID / IQ, solicitation number W91364-21-Q-0011. The ID / IQ has a minimum value of $500.00 and maximum value of $7,000,000.00.
The purpose of this contract is to supply and distribute various grocery and boxed meals requested by the Ohio National Guard (OHNG) selected from the OHARNG Menu Book based on orders placed through the Army Food Management Information System (AFMIS) on a weekly basis to OHNG unit armories throughout the State of Ohio. Vendor will assume all warehouse storage and delivery responsibilities. Vendor will meet acquisition and distribution timelines by ensuring weekly delivery schedules meet military unit training schedules.
Meal Kit Standards are published by the Joint Culinary Center of Excellence (JCCOE) and are designated to meet or exceed the dietary guidelines put forth by the USDA / Department of Health and Human Services and the Army nutrition standards in Army Regulation (AR) 40-25.
Vendor shall supply the following broad categories of items:
1. Chilled Products
2. Frozen Fish, Meat, Poultry
3. Semi-perishable Food Items, e.g. canned foods, condiments, sauces, spices, seasonings, fats, oils, confectionery, nuts, sugars, etc.
4. Frozen Foods, e.g. fruits, vegetables, prepared foods other than fish, meat, and Poultry.
5. Fresh Fruits and Vegetables
6. Cereals (hot and cold)
7. Eggs
8. Dairy and Ice Cream Products
9. Beverages and Juices
10. Bakery Products
11. Prepared food box Lunches
The period of performance shall be a base ordering year for twelve months. The contract will include four additional twelve-month ordering periods. Vendor shall accept payment by both Government Purchase Card (GPC) and Wide Area Workflow (WAWF).
24 FEB 2021 UPDATE***** Mod 0002 has been added to update the SOW and attach a month roll-up, ensure that all offers acknowledge any and all amendments on the 1449 as part of a conforming proposal.
Update #1 ·
This is a solicitation for quotes for the Ohio Army National Guard (OHARNG) Prime Vendor Subsistence ID / IQ, solicitation number W91364-21-Q-0011. The ID / IQ has a minimum value of $500.00 and maximum value of $7,000,000.00.
The purpose of this contract is to supply and distribute various grocery and boxed meals requested by the Ohio National Guard (OHNG) selected from the OHARNG Menu Book based on orders placed through the Army Food Management Information System (AFMIS) on a weekly basis to OHNG unit armories throughout the State of Ohio. Vendor will assume all warehouse storage and delivery responsibilities. Vendor will meet acquisition and distribution timelines by ensuring weekly delivery schedules meet military unit training schedules.
Meal Kit Standards are published by the Joint Culinary Center of Excellence (JCCOE) and are designated to meet or exceed the dietary guidelines put forth by the USDA / Department of Health and Human Services and the Army nutrition standards in Army Regulation (AR) 40-25.
Vendor shall supply the following broad categories of items:
1. Chilled Products
2. Frozen Fish, Meat, Poultry
3. Semi-perishable Food Items, e.g. canned foods, condiments, sauces, spices, seasonings, fats, oils, confectionery, nuts, sugars, etc.
4. Frozen Foods, e.g. fruits, vegetables, prepared foods other than fish, meat, and Poultry.
5. Fresh Fruits and Vegetables
6. Cereals (hot and cold)
7. Eggs
8. Dairy and Ice Cream Products
9. Beverages and Juices
10. Bakery Products
11. Prepared food box Lunches
The period of performance shall be a base ordering year for twelve months. The contract will include four additional twelve-month ordering periods. Vendor shall accept payment by both Government Purchase Card (GPC) and Wide Area Workflow (WAWF).
Attachments
| File | Type | Posted |
|---|---|---|
| Full Month Roll Up.xlsx | XLSX spreadsheet | |
| W91364-21-Q-0011-P0002 Mod.pdf | ||
| W91364-21-Q-0011-P00001 Solicitation Amendment.pdf | ||
| QA W91364-21-Q-0011 08FEB21.pdf | ||
| Prime Vendor Consolidated Price List Worksheet -R1.xlsx | XLSX spreadsheet | |
| W91364-21-Q-0011 Solicitation.pdf | ||
| Example May Week Delivery v1 16DEC20.xls | XLS spreadsheet | |
| Consolidated Price List v1 16DEC20.xlsx | XLSX spreadsheet | |
| Example April Week Delivery v1 16DEC20.xls | XLS spreadsheet | |
| Example September Week Delivery v1 16DEC20.xls.xlsx | XLSX spreadsheet |
Notice history
| Notice | Type | Posted |
|---|---|---|
| Prime Vendor Subsistence ID/IQ | Award Notice | |
| Prime Vendor Subsistence ID/IQ | Solicitation | |
| Prime Vendor Subsistence ID/IQ - Solicitation | Solicitation | |
| Prime Vendor Subsistence ID/IQ | Pre-Solicitation |
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