Inactive Total Small Business Set-Aside (FAR 19.5)

Iowa Army National Guard Catered Meals - Waterloo ASSF#2 W912LP-19-Q-4510 This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as suppl... Iowa Army National Guard Catered Meals - Waterloo ASSF#2 W912LP-19-Q-4510 This is a combined synopsis/solicitation for commercial items 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 written solicitation will not be issued. This solicitation, W912LP-19-Q-4510, is being issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-97, effective 24 Jan 2018. This procurement is Set-Aside 100% for Small Business. The NAICS code is 311991 and the small business size standard is 500 employees. Basis for award is Price. The government may issue multiple awards from this solicitation if it is determined to be in the best interest of the government. The following commercial items are requested in this solicitation: Line Item 0001. Catered Breakfast Meals to be delivered to Waterloo ASSF #2 Cafeteria Line Item 0002. Catered Lunch Meals to be delivered to Waterloo ASSF #2 Cafeteria Line Item 0003. Catered Dinner Meals to be delivered to Waterloo ASSF #2 Cafeteria Line Items 0001 - 0003 shall be provided in accordance with Attachment #1, Catered Meals Requirements Statement. Menus and quantities (headcounts) are provided within Attachment #2. The government prefers that all meals of the same type (breakfast, lunch or dinner) be priced the same, regardless of menu. Proposed prices shall be firm fixed price (FFP) and inclusive of all ingredients and supplies required to provide the meal requirements as described within the Catered Meals Requirements Statement. The following provisions are incorporated into this solicitation by reference: FAR 52.212-1 (DEV), Instructions to Offerors - Commercial DFARS 252.204-7008, Compliance with Safeguarding Covered Defense Information Controls The following clauses are incorporated into this solicitation by reference: FAR 52.212-4, Contract Terms and Conditions - Commercial Items FAR 52.219-6 (DEV), Notice of Total Small Business Set-Aside (DEVIATION 2019-O0003) FAR 52.232-40, Providing Accelerated Payments to Small Business Subcontractors DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials DFARS 252.203-7002, Requirement to Inform Employees of Whistleblower Rights DFARS 252.204-7012, Safeguarding Covered Defense Information and Cyber Incident Reporting DFARS 252.204-7015, Notice of Authorized Disclosure of Information for Litigation Support DFARS 252.211-7008, Use of Government-Assigned Serial Numbers DFARS 252.223-7008, Prohibition of Hexavalent Chromium DFARS 252.225-7001, Buy American - Balance of Payments Program DFARS 252.225-7048, Export Controlled Items DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports DFARS 252.232-7010, Levies on Contract Payments DFARS 252.244-7000, Subcontracts for Commercial Items DFARS 252.247-7023, Transportation of Supplies by Sea The following provisions are incorporated by full text. The full text is found in Attachment #3, Full-Text Provisions and Clauses. (All Representations and Certifications shall be completed within contractor's Systems for Award Management (SAM) profile on www.sam.gov.) FAR 52.212-3 Alternate I, Offeror Representations and Certifications - Commercial Items Alternate I DFARS 252.203-7005, Representation Relating to the Compensation of Former DoD Officials The following clauses are incorporated by full text. The full text is found in Attachment #3, Full-Text Provisions and Clauses. FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items DFARS 252.211-7003, Item Unique Identification and Valuation DFARS 252.232-7006, Wide Area WorkFlow Payment Instructions Vendors shall submit quotations by completing Attachment #4, Contractor Information and Pricing Schedule. Quotations are due at 4:00 PM CST on Monday, May 20, 2018. Quotations may be submitted via e-mail to Ms. Kelsey Letcher at kelsey.l.letcher.civ@mail.mil. Facsimile proposals will not be accepted. Questions regarding this solicitation may be directed to Ms. Kelsey Letcher, Contract Specialist, at (515) 252-4508, e-mail kelsey.l.letcher.civ@mail.mil or Ms. Vicky Williams at (515) 252-4615, e-mail vicky.l.williams10.mil@mail.mil. Vendors shall submit questions related to this combined synopsis/solicitation not later than 15 May 2019. Attachments: #1 - Catered Meals Requirement Statement #2 - Menus and Headcounts #3 - Full Text Provisions and Clauses #4 - Contractor Information and Pricing Schedule