The Mission and Installation Contracting Command-West Presidio of Monterey Division, Bldg 4385, Room 2202, 400 Gigling Road, Seaside, CA 93955 is seeking for an interested vendor to provide pre-packed meals ( lunch/dinner). The part numbers provided is MeriMeals, you may bid on brand name or equal. If an equal is being proposed, offeror must provide sufficient information for evaluation.
1. SKU#214 Meal Kit (12ea/cs)60cases. 2. SKU#215 Meal Kit(12ea/cs)60cases.
3. SKU#211 Meal Kit (12ea/cs)33cases. 4. SKU#207 Meal Kit(12ea/cs)33cases.

A firm fixed price contract is contemplated. This combined synopsis/solicitation is the only information you will receive, no separate solicitation or paper copies will be provided.
52.212-3, Offerors Representations and Certifications Commercial Items
The offeror shall complete only paragraph (l) of this provision if the offeror has completed the annual representations and certifications electronically at http://orca.bpn.gov. If an offeror has not completed the annual representations and certifications electronically at the ORCA website, the offeror shall complete only paragraphs (b) through (k) of this provision.
52.212-5, Contract terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items applies to this acquisition. The following additional FAR clauses cited in this clause are applicable:
FAR 52.219-6 Notice of Total Small Business Set Aside
FAR 52.222-3 Convict Labor
FAR 52.222-19 Child Labor Cooperation with Authorities and Remedies
FAR 52.222-21 Prohibition of Segregated Facilities
FAR 52.222-26 Equal Opportunity
FAR 52.222-36 Affirmative Action for Workers with Disabilities
FAR 52.225-13 Restrictions on Certain Foreign Purchase
FAR 52.232-36 Payment by Third Party (Credit Card)
FAR 52.232-33 Payment by Electronic Funds Transfer Central Contractor Registration
252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (APR 2007) The following additional DFAR clauses cited in the clause are applicable:
252.225-7001 Buy America and Balance of Payment Program
252.232-7003 Electronic Submission of Payment Requests
252.211-7003 Item Identification and Valuation
252.246-7000 Material Inspection and Receiving report
Full texts of these clauses are available at:
http://farsite.hill.af.mil or http://www.arnet.gov/far/index.html

Please indicate on your proposal if you will accept the government purchase card as the payment method. If the contractor does not accept the government purchase card the contractor shall submit payment request(s) using Wide Area Workflow (WAWF). WAWF is the mandatory method to electronically process vendor request for payment. This application allows DOD vendors to submit and track Invoices and Receipt/Acceptance documents electronically. Contractors shall (i) register to use WAWF at https://wawf.eb.mil and (ii) ensure an electronic business point of contact (POC) is designated in the Central Contractor Registration site at http://www.ccr.gov within ten (10) calendar days after award of this contract/order. Additional WAWF Instructions will be provided upon receipt of order.

Your bid is due: 28 April 2009, NLT 10:00 A.M., you may email your bid to
[email protected], attn: Pett Aranton

Ship to Address: Los Angeles, CA 90025

Bid Protests Not Available