This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in 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.


This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 of the Federal Acquisition Regulation (FAR), as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Quotes are being solicited and a written solicitation will not be issued. Solicitation number W912L7-13-T-0010 is hereby issued as a Request for Quote. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-66. This requirement is being advertised as unrestricted; the North American Industry Classification System (NAICS) Code(s) are 722320 with a Size Standard of $7M. The following clauses are applicable to this acquisition:
FAR 52.204-2 SECURITY REQUIREMENTS FAR 52.212-2 EVALUATION - COMMERCIAL ITEMS: As prescribed in 12.301(c), the Contracting Officer may insert a provision substantially as follows:
FAR 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS (DEC 2012) ALTERNATE II (JAN 2012)
FAR 52.212-4: CONTRACT TERMS AND CONDITIONS - COMMERICAL ITEMS
FAR 52-212-5: (DEV) CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS (NOV 2011) (DEVIATION), - (FILL-IN)
FAR 52.222-54 EMPLOYMENT ELIGIBILITY VERIICATION FAR 52.222-41: SERVICE CONTRACT ACT OF 1965 (NOV 2007):
FAR 52.232-33 PAYMENT BY ELECTRONIC FUNDS TRANSFER-CENTRAL CONTRACTOR REGISTRATION FAR 52.232-99 (DEV): PROVIDING ACCELERATED PAYMENT TO SMALL BUSINESS SUBCONTRACTORS (DEVIATION) (AUG 2012)
FAR 52.237-2 PROTECTION OF GOVERNMENT BUILDING, EQUIPMENT, AND VEGETATION DFARS 252.212-7001(DEV): CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS (DEC 2010) (DEVIATION),
DFARS 252.232: 7003 LECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS (MAR 2008)
DFARS 252.247-7007 LIABILITY AND INSURANCE
DFARS 252.209-7997 REPRESENTATION BY CORPORATIONS REGARDING AND UPAID DELIQUENT TAX LIABILITY OR A FELONY CONVICTION UNDER ANY FEDERAL LAW-DOD APPROPRIATIONS

Quotes are due in this office no later than May 17, 2013, at 10:00AM CST. Please email your quote to contact [email protected]


Please see the attached Meal Spreadsheet for the number of meals each day for breakfast, lunch and dinner. Please submit attached Quote template when submitting proposals.

The Meals are from 1 JUNE- 30 JUNE 2013, totaling approximately 14565 MEALS
IT MAY BE ADVANTAGEOUS TO PREPARE AN EXTRA APPROXIMATELY 20 EXTRA MEALS FOR BREAKFAST AND FOR LUNCH FOR POTENTIAL PAYING CUSTOMERS.

Requirements:
1.Vendor must be registered in SAM (www.sam.gov) and have the ORCA (Reps & Certs) completed in order to be considered for the award process.
2.Vendor will be required to bill through Wide Area Workflow (WAWF) after completion of event. All payments will be Electronic Funds Transferred (EFT) into vendor's account no checks will be issued.
3.Vendor must be able to accommodate the needs of the request and provide a full 15 day menu along with the menu roster with quote.
4.Vendor will need proper ID (driver's license) to get on post.



In response to this solicitation, please provide a Full Menu along with Meal Roster, DUNS#, CAGE Code, and TaxID emailed to the address given by the cutoff date/time - 17 MAY 2013 10AM CST to [email protected]

The Government will award to the responsible offeror whose offer, conforming to the request for quote will be most advantageous to the government (price and other factors considered). The following factors shall be used to evaluate: price and menu. A copy of your proposed menu must be included with your reply.

Please contact SSG Jonathan Forren at [email protected] or 615-313-0815 with any questions. All questions will be answered and published on FBO for all potentials vendors to see. CUTOFF FOR QUESTIONS WILL BE 13 MAY 2013 AT 1000 HOURS CST.

Bid Protests Not Available