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 W912LR19R0053 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 311999 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

1ST CYCLE GENERAL GROCERIES DELIVERIES FOR PRARNG CO I, 40TH BSB/1ST BN 65TH IN DURING ANNUAL TRAINING 2019. THE CONTRACTOR SHALL DELIVER GROCERIES PRODUCTS AS PER INCLUDED LIST (DLA I CO AT 1ST CYCLE JUL 3-9 DLA LIST) TO: BUILDING 404, 403 AT CAMP SANTIAGO JOINT TRAINING CENTER, SALINAS P.R, PLEASE READ SPECIAL INSTRUCTIONS AND REQUIRED ACTIONS FROM THE VENDOR RECEIVING THE AWARD CONTAINED IN THE DESCRIPTION OF REQUIREMENTS DOCUMENT ENCLOSED HEREIN. POINT OF CONTACT FOR THIS SOLICITATION: SFC. ANGEL F. SOLIS (787) 277- 7698. EMAIL: [email protected]

PERIOD OF PERFORMANCE (POP): FOUR (4) CYCLES 3-20 JULY 2019

1ST CYCLE DELIVERY DATE 03 JULY 2019
2ND CYCLE DELIVERY DATE 09 JULY 2019
3RD CYCLE DELIVERY DATE 13 JULY 2019
4TH CYCLE DELIVERY DATE 17 JULY 2019

RESPOND BY QUOTING SOUGHT GROCERIES PRODUCTS IN THE LIST(S) SHOWN AS ATTACHMENTS IN THIS SOLICITATION BASED ON EACH CYCLE AND ACCORDING TO REQUESTED QUANTITIES AND PORTIONS SPECIFIED IN THE LISTS HEREIN. TOTAL COST PER CYCLE (WORKSHEET) SHALL BE REFLECTED IN EACH RESPECTIVE CONTRACT LINE ITEM (CLIN) WITH A GRAND TOTAL. FOR SUGGESTED SIMILAR ITEMS, PLEASE SPECIFY UNDER VENDOR REMARKS ANY EQUIVALECIES, THEN ENSURE TO UPLOAD COMPLETED SOLICITATION WITH OFFERED PRICES USING THE WWW.FBO.GOV UPLOAD MENU IN THIS NOTICE OR ALTERNATIVELY SUBMITTING THE SF-1449 TO: ANGEL [email protected]. 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.

EMAILED PLACEMENT OF OFFERS WILL BE ALLOWED ON THE BASIS OF A TECHNICAL DIFICULTY AND WITH PRIOR NOTIFICATION TO OUR OFFICE.

REFER TO SECTION M OF THIS SOLICITATION FOR DETAILS ON THE APPLICABLE EVALUATION CRITERIA FOR THIS BUY.

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 AFFECTED CONTRACTOR 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 AT HTTP://CDSETRAIN.DTIC.MIL/OPSEC/

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