Federal Bid

Last Updated on 09 Aug 2019 at 8 AM
Combined Synopsis/Solicitation
Allen Maryland

Fresh Pre-Packaged Meals BLC Aug 1-23 2019 PR ARNG

Solicitation ID W912LR19R0059
Posted Date 17 Jul 2019 at 1 AM
Archive Date 09 Aug 2019 at 5 AM
NAICS Category
Product Service Code
Set Aside Total Small Business (SBA) Set-Aside (FAR 19.5)
Contracting Office W7pa Uspfo Activity Pr Arng
Agency Department Of Defense
Location Allen Maryland United states
THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART 12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS NOTICE. THE SOLICITATION NUMBER IS W912LR19R0059 AND IS ISSUED AS A REQUEST FOR QUOTES (RFQ), UNLESS OTHERWISE INDICATED HEREIN. THE SOLICITATION DOCUMENT AND INCORPORATED PROVISIONS AND CLAUSES ARE THOSE IN EFFECT THROUGH FEDERAL ACQUISITION CIRCULAR 2005-95. THE ASSOCIATED NORTH AMERICAN INDUSTRIAL CLASSIFICATION SYSTEM (NAICS) CODE FOR THIS PROCUREMENT IS 311991 WITH A SMALL BUSINESS SIZE STANDARD OF 500 EMPLOYEES. THIS IS A SMALL BUSINESS PROCUREMENT (100%) SET ASIDE, OFFERORS WITHOUT THIS SOCIO-ECONOMIC DESIGNATION WILL NOT BE CONSIDERED

PRE-PACKAGED MEALS (BREAKFAST) THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS,SUPERVISION, AND QUALITY CONTROL NECESSARY TO DELIVER PREPACKAGED MEALS TO 201TH REGIMENTAL TRAINING INSTITUTE FORT ALLEN TRAINING ANNEX, JUANA DIAZ FOR APROXIMATELY 64SOLDIERS AT BUILDING 205. POINT OF CONTACT FOR THIS SOLICITATION IS SFC ANGEL F. SOLIS 787-277-7698 CONTRACT SPECIALIST, FOLLOWING THE SPECIFICATIONS AS PER PARAGRAPH 5.0 (REQUIREMENTS) OF CONTAINED DESCRIPTION OFREQUIREMENTS IN THIS SOLICITATION. PERIOD OF PERFORMANCE; 1-23 AUGUST 2019 IN SUPPORT OF BASIC LEADER COURSE (BLC006-19)

RESPOND BY UPLOADING COMPLETED SOLICITATION WITH OFFERED PRICES USING THE WWW.FBO.GOV UPLOAD MENU IN THIS NOTICE OR IN THE EVENT OF THAT TECHNICAL DIFFICULTIES ARE EXPERIENCED, ALTERNATIVELY SUBMITTING THE SF-1449 TO: ANGEL [email protected], SUBJECT TO THE RECEIPT OF A PRIOR NOTICE. ALL VENDORS MUST INCLUDE IN BLOCK 17A OF THE SOLICITATION YOUR CONTACT INFORMATION, CAGE CODE, NAME OF COMPANY, ADDRESS, PHONE NUMBER, AND EMAIL ADDRESS ALSO ENSURE TO COMPLETE BLOCK 30 (ALL LETTERS). PLEASE WRITE THE TOTAL AMOUNT FOR EACH ONE OF THE CONTRACT LINE ITEMS FOR YOUR BID ON THE SOLICITATION (SF-1449) AND INCLUDE A GRAND TOTAL FOR ALL CONTRACT LINE ITEMS AS WELL AT THE BOTTOM. OFFERS NOT CONTAINING THIS INFORMATION WILL NOT BE CONSIDERED

IN ACCORDANCE WITH AR 530-1, OPERATIONS SECURITY, NEW CONTRACTOR EMPLOYEES SHALL COMPLETE LEVEL I OPSEC TRAINING WITHIN 10 CALENDAR DAYS OF THEIR REPORTING FOR DUTY AND ANNUALLY THEREAFTER. THE CONTRACTOR SHALL SUBMIT CERTIFICATES OF COMPLETION FOR EACH AFFECTEDCONTRACTOR EMPLOYEE, TO THE POC, OR TO THE KO IF A POC IS NOT ASSIGNED, WITHIN 10 CALENDAR DAYS AFTER COMPLETION OF TRAINING. LEVEL 1 OPSEC TRAINING IS AVAILABLE ATHTTP://CDSETRAIN.DTIC.MIL/OPSEC/.

Bid Protests Not Available

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