Solicitation/ Notice ID: W912LR-24-Q-0003 Type of Solicitation: Request for Quotation (RFQ)
No. of Amendments: None
This is a combined synopsis solicitation for commercial products 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; QUOTES are being requested and a separate written solicitation will not be issued. This solicitation is issued as a request for Quote (RFQ) competed IAW FAR Part 13, Simplified Acquisition Procedures and FAR Part 12, Commercial Products. Quotes failing to meet all the terms and conditions of this solicitation; to include buy terms, line- item descriptions, and attachments, may not be evaluated for award. One (1) rm-xed price (FFP) contract will be awarded resulting from this solicitation. Any reference to the term "BID" in this solicitation is used synonymously with the word "QUOTE". Please see FAR 13.004-Legal effect of quotations. Clauses and provisions included in FAR 52.212-1, 52.212-2, 52.212-3, 52.212-4 and 52.212-5 are incorporated by reference unless additionally clarified in this RFQ via addendums. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2024-07.
The Puerto Rico National Guard Purchase and Contracting Office intends to utilize this Request for Quote (RFQ) to obtain quotes for prepared meals in accordance with delivery schedule and quantities.
Original Set Aside: 100% Small Business Set-Aside (FAR 19.5) Product Service Code: 8970 - Prepared Meals
NAICS Code: 722310 - Food Service Contractors
Place of Delivery/Performance: Camp Santiago, Salinas PR Delivery Date/Period of Performance: 6 Feb 2025 to 9 Feb 2025
All quoters must have a Commercial and Government Entity (CAGE) code and be registered with System for Award Management (SAM) at http://www.sam.gov. Please review all sought requirements thoroughly as incomplete QUOTES will not be considered for evaluation. All quoters must list Unique Entity Identifier (UEI) number, CAGE code, and Federal TIN with Company name, POC, and phone number. To obtain or renew a UEI number or CAGE code, please visit https://www.sam.gov. Lack of registration in the SAM database will make a quoter ineligible for award.
Vendor must also be registered in Wide Area Workflow to receive payment through electronic funds transfer. If you are not currently registered, please visit the following website https://piee.eb.mil/ to complete your free of charge registration. All quoters must be a certified Small Business of the solicited socio-economic group (if specified) in SAM at time of submitting offers and at time of award or quoter will be ineligible for award.
The procuring office DOES NOT and will NOT respond questions pertaining to SAM Registration and business classification (small vs. large), or procedures for becoming a Small Business or any of the applicable socio-economic classifications. Offerors are responsible for meeting the requirements for the set-aside at the time of submission of OFFERS and AWARD.
No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer. The Government will not pay for costs incurred in the preparation of offers.
This acquisition will be procured utilizing a combination of the commercial procedures in FAR Part 12, Part 13.106-2(a)(2) whose quote conforms to the solicitation requirements. We will consider how well you complied with these instructions. We may consider any significant failure to comply with these instructions to be indicative of what we could expect from you during contract performance. Please contact our contracting office if you do not understand any part of these instructions.
The solicitation requirements include all stated terms, conditions, representation and certifications, and other information required by this solicitation. The Government reserves the right to award without discussions. Therefore, each initial offer should contain the quoter's best terms from meeting PRICE ONLY AND OTHER FACTORS. However, the Government reserves the right to conduct requests for information and questions on contents of the quote if determined necessary by the Contracting Officer.
The Government may reject any quote that is evaluated to be unrealistic in terms of requirements, contract terms and conditions, or an unrealistically high or low price when compared to Government estimates, such that the quote is deemed to reflect an inherent lack of competence or failure to comprehend the complexity and risk of the program. Price increases after closing of solicitation resulting from a Government request for information shall be rejected, as they will be considered a new offer submitted late.
BASIS OF AWARD/ EVALUATION STANDARD
Award will be made to the lowest priced quote that meets all the technical requirements and both Priced and Non- Priced Factors. The Government intends to award a contract without discussions with respective quoters. Quotes that fail to meet the government's schedule and ALL technical requirements will be deemed technically unacceptable and disqualified from competition.
Award will be made to the lowest priced quote that meets all the technical requirements and both Priced and Non- Priced Factors. The Government intends to award a contract without discussions with respective quoters. Quotes that fail to meet the government's schedule and ALL technical requirements will be deemed technically unacceptable and disqualified from competition.