USAFA Cadet Dining Facility To-Go Items

Agency: DEPT OF DEFENSE
State: Colorado
Type of Government: Federal
FSC Category:
  • 70 - General Purpose Information Technology Equipment (including software).
NAICS Category:
  • 322219 - Other Paperboard Container Manufacturing
Posted Date: Aug 9, 2020
Due Date: Aug 14, 2020
Solicitation No: FA700020Q0111
Bid Source: Please Login to View Page
Contact information: Please Login to View Page
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USAFA Cadet Dining Facility To-Go Items
Active
Contract Opportunity
Notice ID
FA700020Q0111
Related Notice
Department/Ind. Agency
DEPT OF DEFENSE
Sub-tier
DEPT OF THE AIR FORCE
Major Command
USAFA
Office
FA7000 10 CONS LGC
General Information
  • Contract Opportunity Type: Solicitation (Original)
  • All Dates/Times are: (UTC-06:00) MOUNTAIN STANDARD TIME, DENVER, USA
  • Original Published Date: Aug 07, 2020 12:15 pm MDT
  • Original Date Offers Due: Aug 14, 2020 04:00 pm MDT
  • Inactive Policy: Manual
  • Original Inactive Date: Dec 31, 2020
  • Initiative:
    • None
Classification
  • Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
  • Product Service Code: 8970 - COMPOSITE FOOD PACKAGES
  • NAICS Code: 322219 - Other Paperboard Container Manufacturing
  • Place of Performance:
    USAF Academy , CO 80840
    USA
Description

Line Item 0001: To-Go Containers, three compartment (minimum 200 each per case) – 360 cases

Line Item 0002: To-Go Containers, large hinged Sandwich (minimum 500 each per case) – 10 cases

Line Item 0003: Plastic Flatware Sets (knife, fork, spoon, minimum 200 sets per case) – 450 cases

Line Item 0004: Paper Plates, 9 inch (minimum 500 each per case) – 275 cases

Line Item 0005: Paper Plates, 6 inch (minimum 1000 each per case) – 20 cases

Line Item 0006: Disposable Paper Bowls, 12 oz. (minimum 1000 each per case) – 20 cases

This requirement is for a Blanket Purchase Agreement, with the line items above representing the USAFA Dining Hall monthly requirements. The Government intends to award this BPA to one, some, or none.

Orders will be made monthly, with the ordering period of 31 Aug 2020 – 30 Aug 2021.

Expected delivery is no later than 2 weeks after receipt of order.

The addenda listed below at FAR 52.212-2, Evaluation—Commercial Items (Oct 2014) applies to this acquisition. The evaluation factors to be included in paragraph (a) of this provision are Price, Technical Information, and Past Performance.

ADDENDA TO FAR 52.212-2:

BASIS FOR OFFER. This is a competitive acquisition in accordance with FAR part 12 and part 13.5. The Government will submit an offer in the form of a purchase order to the quoter that represents the best value to the Government. Quotes will be evaluated as described below.

  1. Solicitation Requirements. All quotes submitted will be reviewed for completeness to determine if they contain all information requested in the addenda to FAR 52.212-1. Quotes that are incomplete or missing information may be considered non-responsive and excluded from the evaluation.
  2. Technical Evaluation. The evaluation team will review the descriptive literature to determine if quoted products meet the salient characteristics identified in this solicitation. The technical information will be evaluated on a pass/fail basis.
  3. Price Evaluation. The total evaluated price will be determined by adding together the extended amounts quoted for each line item. The extended amounts will be confirmed by multiplying each line item quantity by the quoted unit price. If there is a conflict between the quoted unit prices and extended amounts, the unit price shall be used to determine the total evaluated price. Any discounts identified in the quote will be included in the evaluation of the total evaluated price. No advantage will accrue to a vendor who submits a quote for an unreasonably low price. The lowest price quote may not necessarily be selected. Failure to propose for any line item may cause the vendor’s quote to be considered non-responsive and excluded from the evaluation. The price evaluation will document the reasonableness of the quoted price.
  4. Past Performance Evaluation. The past performance evaluation will be based on the contracting officer’s knowledge of and previous experience with the supplies being acquired and in accordance with DFARS 252.213-7000, Notice to Prospective Suppliers on Use of Supplier Performance Risk System in Past Performance Evaluations (Mar 2018). A quoter will not be evaluated favorably or unfavorably if they do not have a record of past performance in SPRS under the PSC of the items being purchased.
Attachments/Links
Contact Information
Contracting Office Address
  • CP 719 333 4019 8110 INDUSTRIAL DR STE 200
  • USAF ACADEMY , CO 80840-2303
  • USA
Primary Point of Contact
Secondary Point of Contact
History
  • Aug 07, 2020 12:15 pm MDTSolicitation (Original)

Related Document

Aug 14, 2020[Solicitation (Updated)] USAFA Cadet Dining Facility To-Go Items

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