Inactive Total Small Business Set-Aside (FAR 19.5)

Notice type: Combo Synopsis Response date: July 12th, 2021 Class Code: 8945 NAICS: 722320 Solicitation #: 11635084 Place of Performance: Yakima Training Center, 970 Firing Center Rd. #502, Yakima, WA ... Notice type: Combo Synopsis Response date: July 12th, 2021 Class Code: 8945 NAICS: 722320 Solicitation #: 11635084 Place of Performance: Yakima Training Center, 970 Firing Center Rd. #502, Yakima, WA 98901 Total Small Business Set Aside Contracting Office Address: The United States Property and Fiscal Office, ATTN: USPFO-P, 1776 Militia Way/PO Box 14350, Salem, Oregon 97309-5047 This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.301, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; Quotes are being requested and a written solicitation will not be issued. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2021-06. The solicitation is 11635084 and is issued as a Request for Quote (RFQ). Request for Quotes are due by July 12th, 2021 at 11 AM. The RFQ will result in a firm fixed price purchase order. The National American Industry Classification System (NAICS) code for this acquisition is 722320. The Small business Size Standard is $8,000,000.00. The United States Property and Fiscal Office of the Oregon Army National Guard is soliciting quotes to procure the following services: Specifications, Requirements and Address The contractor shall perform the tasks below in accordance with the Performance Requirements listed. Personnel assigned to these tasks shall possess the skills and expertise necessary to perform assigned tasks associated with this order. Location: Yakima Training Center, 970 Firing Center Rd. #502, Yakima, WA 98901 Period of Performance: 24-30 July 2021 CLIN 0001 Provide 1820 Breakfast meals in accordance with the Performance Work Statement Price per Meal______________________________________________ CLIN 0001 TOTAL____________________________________________ CLIN 0002 Provide 1820 Dinner meals in accordance with the Performance Work Statement Price per Meal______________________________________________ CLIN 0002 TOTAL____________________________________________ QUOTE TOTAL (CLIN 0001-0002) $ _____________________________ Requirements for your quote: Please submit a quote on your company letterhead showing a price per meal and price per purchase order line item (CLIN) identified and the total price at the bottom. Include the following information on your quote: Cage code, Tax ID number, company name, phone number, contact, and email. Please send your 889 certification with the quote by filling out 52.204-24 and 52.204-26 and submitting them separately from your quote. The award will only be made to an offeror that is all-inclusive of the requirements on this solicitation. ***WAGE DETERMINATION IN ATTACHMENTS*** Evaluation Criteria: See clause FAR 52.212-2, below, for evaluation of quotes for award. SAM vendor registration is required. Please visit www.beta.sam . Step-by-step information on how to register is detailed on the website. Lack of registration in the SAM database will make an offeror ineligible for award. Offerors must be actively registered on the Systems for Award Management database (SAM). Information concerning SAM requirements may be viewed via the Internet at https://www.sam.gov/portal/public/SAM/ or by calling the SAM Registration Center at 866-606-8220. Only contractors who are registered in the Systems for Award Management (SAM) can be awarded a contract. Offerors must have electronic funds transfer (EFT) capability. Offerors’ quotes shall be valid for a minimum of 30 days to be acknowledged in the offerors’ quote. Contractors must be actively registered with Wide Area Work Flow (WAWF) at http://wawf.eb.mil. Clauses may be accessed electronically in full text through http://acquisition.gov. This announcement is the solicitation which will result in a firm fixed-price purchase order. Offerors can submit their quote any time before the due date to the Point of Contact: Joshua D. Fellwock Contract Specialist, USPFO for Oregon P&C Email: joshua.d.fellwock.civ@mail.mil Phone: 503-584-3775 Attachments: Attachment 1 2-218th Performance Work Statement Attachment 2 Wage Determination Attachment 3 FAR 52.204-24 889 Certification Attachment 4 FAR 52.204-26 889 Certification Attachment 5 Request for Information turn in sheet