Inactive Total Small Business Set-Aside (FAR 19.5)

Description: The Government intends to issue a solicitation for full line of Grade USDA No. 1 or better Fresh Fruit and Vegetables (FF&V) for Department of Defense (DoD) Ships Customers, Oahu, in the ... Description: The Government intends to issue a solicitation for full line of Grade USDA No. 1 or better Fresh Fruit and Vegetables (FF&V) for Department of Defense (DoD) Ships Customers, Oahu, in the State of Hawaii. DoD ships include the United States Ship (USS) ships and submarines, and United States Naval Ship (USNS) ships. The solicitation will be 100% Small Business Set-Aside (NAICS Code 311991/size standard 500). A Small Business Administration (SBA) non-manufacturer waiver was approved for this solicitation. The resultant contract will be a Single Award Fixed Price with Economic Price Adjustment (FP with EPA), Indefinite Delivery, Indefinite Quantity (IDIQ) contract. The resultant contract will be for 3 years. It contains one (1) twelve (12) month base tier plus two (2) twelve (12) month tiers. The acquisition method is lowest price/technically acceptable (LPTA). The maximum ceiling on the resultant contract is estimated $10,000,000. The guaranteed minimum on the resultant contract is estimated $171,443.94 and is for the base tier only. It is anticipated that the solicitation will be issued before March 29, 2020. Tier 1 will be from March 30, 2020 to March 29, 2021. Tier 2 will be from March 30, 2021 to March 29, 2022 Tier 3 will be from March 30, 2022 to March 29, 2023 Pre-Solicitation closing date is February 28, 2020 2 p.m. Hawaii Time All responsible sources may submit proposals that will be considered by the DLA Troop Support Indo-Pacific, Procurement Office-Hawaii in Pearl Harbor, Hawaii. Contracting Office Address: 1025 QUINCY AVE, SUITE 1000 JBPHH HI 96860-3520 USA Place of Performance: Oahu, Hawaii Attachment List: Attachment 1: Schedule of Items Attachment 2: Section L Attachment 3: Section M Attachment 4: Past Performance Questionnaire Attachment 5: Request New Items Form (Will be provided upon award) Attachment 6: STORES Catalog (Will be provided upon award) Attachment 7: STORES Reconciliation Tool (Will be provided upon award) Attachment 8: EDI Guidelines (Will be provided upon award) Attachment 9: Customer List (Will be provided upon award)