Amendment 0002 to solicitation for lunches, dinners, and coffee breaks.
Added: Jan 26, 2011 12:50 pm This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Conference Meals, Brasilia, Brazil, This is a Combined Synopsis/ Solicitation for commercial items with the intent to award in accordance with the information in FAR Subpart 12.6, using Simplified Acquisitions Procedures for commercial items found at FAR 13, as supplemented with the additional information included in the notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. Paper copier of this solicitation will not be available. The Request for Quotation (RFQ) number is W912CL-11-T-0053. This solicitation documents and incorporates provisions and clauses in effect tough FAC 2005-46 dated 02 August 2010. This procurement is unrestricted. The North American Industry Classification System code is 722210, Small Business Size Standard $30M. It is the contractor's responsibility to be familiar with the applicable clauses and provisions. The Standard Industrial Classification (SIC) is 7011. A firm fixed price purchase order will be awarded. Both clauses and provisions may be accessed in full text at http://farsite.hill.af.mil.The evaluation of offers will be based upon price and non-price related factors, such as location, rating, ability to pass U.S. Army sanitation and security inspections.
W912CL11T0053 Department of the Army Cyber Command
1/26/11, 12:50 PM Lodging and meals for the 262GS Maintenance Company, Letterkenny, Pennsylvania
Added: Apr 13, 2012 8:41 pm This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation number is W912L5-12-T-0004 and is issued as a RFQ. The solicitation document and incorporated provisions and clauses are those in effect tough the Federal Acquisition Circular FAC 2005-34. This is intended to be setaside for small business. Destination pricing. The associated North American Industrial Classification system (Naics) code, 721110, sic code 7011, 5.0 mil, billeting and (Naics) code, 722212, sic code 5812, $5.0 mil, rations, for this procurement is . This requirement will be for the period 16 Jun tu 30 Jun 2012. Billeting and rations are to be within the Letterkenny Army Depot, Pennsylvania area. Billeting and meals will be at one location. The Delaware Army National Guard requires the following items, to be met. 42 soldiers per day x 14 days, to include lodging, breakfast, lunch and dinner. Line item 0001, Billeting 42 soldiers x 14 days. Females -Tee double rooms - Males 18 double rooms. Line item 0002 hot buffet breakfast. Line item 0003 box lunches, to include sandwich, ham, cheese or turkey, cheese, fruit, chips, cookie or cake and a drink. Line Item 0004 hot dinner. A variety of meals will be prepared and offered to soldiers over the 14 day period. Menus to be provided. All lodging and meals are required to be within the Joint Federal Travel Regulation (JFTR) 300-1, per diem for the local area of Letterkenny Army Depot Area, Pennsylvania. Meal times to be determined. The Federal Acquisition regulations apply: 52.204-7, 52.209-6, 52.211-6, 52.211-16, 52.212-1, 52.212-3 alt 1, 52.212-4, 52.212-5, 52.219-6, 52.219-28, 52.222-3, 52.222-19, 52.222-36, 52.222-21, 52.222-26, 52.222-50, 52.223-18, 52.225-2, 52.225-13, 52.233-3, 52.233-4, 52.252-2, 52.252-6, 252.203-7000, 252.204-7004, 252.212-7001, 252.225-7000 alt 1, 252.232-7003, 252.232-7010, 252.247-7023 alt III, 52.222-3, 52.222-19, 52.222-36, 52.204-10. Interested offerors must submit their bid NLT 27 April, 2012, 9am, by email: dana.danna@us.army.mil or fax 302-326-7365. Point of contact Dana K. Danna, USPFO for DE, 1161 River Road, New Castle, DE 19720-5199. Phone number 302-326-7365. Offeror must be registered in the Central Contractor Registration (CCR) database before an award can be made. If the offeror is not registered in CCR, they may do so tough the CCR website at http://www.ccr.gov and Orca Certifications Application and Online Representations, https://orca.bpn.gov.
W912L512T0004 Department of the Army Delaware Army National Guard
4/13/12, 8:41 PM GSA Seeks Proposals To Lease Space and Operate Eatery in Court House
Added: Mar 26, 2010 9:31 am GENERAL SERVICES ADMINISTRATION GENERAL SERVICES ADMINISTRATION OFERSFOOD SERVICE SPACE AT THE ARCADE AREA OFTHE MOAKLEY COURTHOUSEONE COURTHOUSE WAY, BOSTON, MA 02210 COMPETITIVE MARKET RATES TYPE OF SPACE: About 2,197 rentable square feet of restaurant/food service space on the ground floor FOR ON-SITE INSPECTION CALL: Marilyn Freeman, Property Manager,617.428.2019 INTERESTED PARTIES CALL: George Welch, Outlease Program Manager, 860.240.2653 Please send/deliver proposals to the following address for bid opening no later than May 7, 2010: GSA, George Welch, 450 Main Street Rm 635, Hartford, CT 06103George.Welch@gsa.gov
OL3262010 General Services Administration Public Buildings Service
3/26/10, 9:31 AM Oriental Food Service Requirement
Added: Jul 01, 2010 1:42 pm This is a combined synopsis/solicitation shall constitute the only announcement for this requirement. Quotations are being requested and a written solicitation will not be issued. A Concessionaire Contract is contemplated. The solicitation reference number is FOX51Z01720100. The FAR, DoD supplements (DFARS), and Air Force supplements (AFFARS) do not apply to Non-appropriated Fund (NAF) procurement except as required by AFMAN 34-302 and AFI 64-301. Only those clauses required by law or otherwise stated in AFMAN 34-302 shall be mandatory. It is the offeror's responsibility to be familiar with applicable clauses and provisions. The North American Industrial Classification Code is 722211 with a small business size standard of $7.0 million.The purpose of this contract is to provide all personnel, transportation, supervision and all food and related supplies required in the operation of an Oriental type sit down restaurant. The Oriental style restaurant will be located within the Maxwell Collocated Club (Maxwell Events Center) Bldg 742 on Maxwell AFB for a base period of one year beginning 1 September 2010 and ending 31 August 2011 with four one-year option periods. The hours of operation are Monday tough Friday 10:30 am - 3:00 pm and Wednesday tough Sunday 4:00 pm - 9:00 pm. The Hours of Operation may change based on seasonal, mission, or bilateral agreements. The NAFI will provide the equipment and supplies listed in the Performance Work Statement. The utilities will be metered by CE and the portion of the utility cost to be paid by the contractor will be a percentage based upon usage and feet utilized by the Contractor within the building. The NAFI will provide the Contractor with a bill for related utilities on a monthly basis.This contract does not involve federal tax dollars. The concessionaire contract for the Maxwell Events Center Oriental Style Restaurant will be awarded to the responsive responsible offeror who has at least two years experience as s chef, kitchen manager, and restaurant owner(please provide resume) and offers the greatest percentage of gross sales to the Maxwell AFB Non-Appropriated Funds Instrumentality (NAFI). For more exact details, please see attached documents. Any interested party must be registered in Central Contractors Registration (CCR) in order to be eligible for award.Please see attached Concessionaire Contract Format document and other attachments. Please fill-in the blank areas as needed. This will serve as the format for the contractor's proposal. A due date for offerors will be 4 p.m., Central Standard Time, 16 Jul 2010. Offers may be mailed to 42nd Contracting Squadron, 50 Lemay Plaza South, Bldg 804, Maxwell AFB AL 36112-6334 or faxed to 334-953-3527, ATTN: Nicholas A. Northam or emailed to Nicholas.northam@maxwell.af.mil Reference the Purchase Request number. Please email or fax any questions/comments to SSgt Nicholas A. Northam (fax and email information above).
FOX51Z01720100 Department of the Air Force Air Education and Training Command
7/1/10, 1:42 PM