Solicitation, total small business set-aside, first published as presolicitation
Indiana Statewide Rations IDIQ
W912L9-24-Q-0016
Department of the Army, W7M7 Uspfo Activity in Arng. Perishable Prepared Food Manufacturing.
Response deadline
August 27, 2024 at 4:00 PM EDT
Closed 752 days ago. Posted August 14, 2024, first published May 31, 2024. Scheduled to archive September 11, 2024.
Description
As published on SAM.gov.
Additional Information for Annual Training Rations attached on August 14, 2024. See Attachments. Questions and Answers attached on August 7, 2024. See Attachments This is a solicitation for quotes for the Indiana Army National Guard (INARNG) Prime Vendor Subsistence ID / IQ, solicitation number W912L9-24-Q-0016. The ID / IQ has a minimum value of $500.00 and maximum value of $7,000,000.00.
The purpose of this contract is to supply and distribute various grocery and boxed meals requested by the Indiana National Guard (INARNG) selected from the INARNG Menu Book based on orders placed through the Army Food Management Information System (AFMIS) on a weekly basis to INARNG unit armories throughout the State of Indiana. Vendor will assume all warehouse storage and delivery responsibilities.
Vendor will meet acquisition and distribution timelines by ensuring weekly delivery schedules meet military unit training schedules. Meal Kit Standards are published by the Joint Culinary Center of Excellence (JCCOE) and are designated to meet or exceed the dietary guidelines put forth by the USDA / Department of Health and Human Services and the Army nutrition standards in Army Regulation (AR) 40-25.
Vendor shall supply the following broad categories of items: 1. Chilled Products 2. Frozen Fish, Meat, Poultry 3. Semi-perishable Food Items, e.g. canned foods, condiments, sauces, spices, seasonings, fats, oils, confectionery, nuts, sugars, etc. 4. Frozen Foods, e.g. fruits, vegetables, prepared foods other than fish, meat, and Poultry.
5. Fresh Fruits and Vegetables 6. Cereals (hot and cold) 7. Eggs 8. Dairy and Ice Cream Products 9. Beverages and Juices 10. Bakery Products 11. Prepared food box Lunches The period of performance shall be a base ordering year for twelve months. The contract will include four additional twelve-month ordering periods. Vendor shall accept payment by both Government Purchase Card (GPC) and Wide Area Workflow (WAWF). All offers must acknowledge any and all amendments on the 1449 as part of a conforming proposal.
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
May 31, 2024
Presolicitation
Due August 2, 2024 at 4:00 PM EDT. SAM.gov, notice a7061723b6c24c23a341089f3901f783
July 12, 2024
Solicitation, originally presolicitation
Due August 15, 2024 at 4:00 PM EDT. SAM.gov, notice 97c6a7b95e684810981782b18c238fdc
July 30, 2024
Solicitation
Due August 15, 2024 at 4:00 PM EDT. SAM.gov, notice b68dc2282cdf4a98a73484e7c80c7cc7
August 14, 2024
Solicitation
Due August 27, 2024 at 4:00 PM EDT. SAM.gov, notice f2e07c3c12c345f8a1efd7b23f8b6f62
Points of contact
- Sheri Herrinsheri.r.herrin.civ@us.army.mil
- Chris Purtellchristopher.j.purtell.civ@mail.mil3172473514