Federal Bid

Last Updated on 22 Mar 2019 at 8 AM
Combined Synopsis/Solicitation
Santiago Minnesota

Pre-Packaged Meals 11-25 Mar 755TH AT-19 PR ARNG

Solicitation ID W912LR19R0024
Posted Date 01 Mar 2019 at 3 PM
Archive Date 22 Mar 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 Santiago Minnesota 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 W912LR19R0024 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 APPROXIMATELY 128 SOLDIERS AT BUILDING TO BE DETERMINED AT CAMP SANTIAGO JOINT TRAINING CENTER (CSJTC), SALINAS, P.R. 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. PERIOD OF PERFORMANCE; 11-25 MARCH 2019 IN SUPPORT OF PRARNG 755TH TC AT-19.


RESPOND BY UPLOADING COMPLETED SOLICITATION SIGNED WITH OFFERED PRICES OF THE 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 NOT UPLOADED AND UPLOADED INTO THIS NOTICE 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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