PRE-PACKAGED MEALS (DINNER) THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND QUALITY CONTROL NECESSARY TO DELIVER PREPACKAGED MEALS TO PRARNG 1011th EN CAMP SANTIAGO JOINT TRAINNG CENTER, SALINAS, P.R. FOR APROXIMATELY 100 SOLDIERS AT BUILDING TO BE DETERMINED. 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 ATTACHED DESCRIPTION OF REQUIREMENTS. DELIVERIES WILL BE CONDUCTED IN TWO SEPARATE CONSECUTIVE ROTATIONS IN SUPPORT OF 2019 ANNUAL TRAINING EXERCISES AND ARE AS FOLLOWS;

PERIOD OF PERFORMANCE (POP) #1: 16 APR - 30 APR 19 (51 SOLDIERS)BEGINNING WITH DINNER, ENDING WITH BREAKFAST.

PERIOD OF PERFORMANCE (POP) #2: 02 MAY - 16 MAY 19 (49
SOLDIERS) BEGINNING WITH DINNER, ENDING WITH BREAKFAST.

RESPOND BY SUBMITTING COMPLETED SOLICITATION WITH OFFERED PRICES UPLOADING ENCLOSED SF-1449 INTO THIS 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 UPLOADED INTO THIS NOTICE AND NOT CONTAINING THIS INFORMATION SHALL 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 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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