Federal Bid

Last Updated on 14 Jun 2018 at 8 AM
Combined Synopsis/Solicitation
Santiago Minnesota

PREPACKAGED MEALS PR ARNG 92ND SIGNAL AT-18

Solicitation ID W912LR-18-R-0010
Posted Date 13 Apr 2018 at 5 PM
Archive Date 14 Jun 2018 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 W912LR-18-R-0010 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 TOTAL 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 CAMP SANTIAGO JOINT TRAINING CENTER (CSJTC), SALINAS P.R FOR APROXIMATELY 32 PERSONNEL. BUILDING IS YET TO BE DETERMINED. POINT OF CONTACT FOR THIS SOLICITATION IS SSG ANGEL F. SOLIS 787-277-7698 CONTRACT SPECIALIST, FOLLOWING THE SPECIFICATIONS AS PER PARAGRAPH 5.0 (REQUIREMENTS) OF ATTACHED DESCRIPTION OF REQUIREMENTS. PERIOD OF PERFOMANCE; 14-28 MAY 2018 IN SUPPORT OF 92nd SIGNAL CO ANNUAL TRAINING.

RESPOND BY UPLOADING 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 OMPANY, 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.

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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