BETA.SAM - SOLICITATION QUOTATION WORKSHEET (DRAFT).pdf
PDF 293 KB Posted
- Attached to
- GA LAARNG Boxed Meal Requirements
- Solicitation number
- W912NR23R0001
- Issued by
-
Department of the Army National Guard
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Other files
| File | Type | Posted |
|---|---|---|
| final HHC 225th EN BDE_LAARNG Needs Statement (Meals) Oct-Nov 2022.pdf | ||
| Menu with serving sizes .docx | DOCX document |
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SOLICITATION QUOTATION WORKSHEET for W912NR23R0001
VENDOR NAME: _______________________________________________________________
PHONE #______________________ FAX #___________________________
Point of Contact: ______________________________________________________________
UEI _______________ DUNS & BRADSTREET # _______________ CAGE CODE_____________
Federal Tax ID ___________________
SIZE OF BUSINESS (SMALL/LARGE) _______________
SMALL BUSINESS SUB-CATEGORY (IF APPLICABLE) ______________________
NAME OF PERSON QUOTING PRICE___________________________________________
DATE QUOTE RECEIVED________________
12 October 2022 – Combined Synopsis/Solicitation posted
17 October 2022 / 10:00 a.m. – Combined Synopsis/Solicitation closes
Requirement Description:
Catered Meals in line with the Needs Statement attached. Please include quoted meal plan.
ITEM DESCRIPTION QTY UNIT PRICE TOTAL PRICE
Vendors are advised that the solicitation closes on 17 October 2022 / 10:00 a.m. Central Time. All proposals/ quotes shall be emailed to Ms. Tiffany Ford tiffany.l.ford10.mil@army.mil or crystal.l.stiles2.mil@army.mil.
Contracting Office Address: USPFO for Louisiana, 420 F Street, Camp Beauregard, Pineville, LA 71360
POINT OF CONTACT(S):
Point of Contact(s): Ms. Tiffany Ford tiffany.l.ford10.mil@army.mil or crystal.l.stiles2.mil@army.mil.
crystal.l.stiles2.mil@army.mil, 318-290-5933, Crystal L. Stiles, Supervisory Contract Specialist.
COMMENTS: Prices are all inclusive meaning that all services, supplies and delivery need to be included.
0001 Breakfast Meals (20 October 22- 15 November 22) Total QTY: 3095 Unit Price: ___$_____ Total Price: ____$______
0002 Dinner Meals (20 October 22- 15 November 22) Total QTY: 3095 Unit Price: ___$_____ Total Price: ____$_______ mailto:reva.l.johnson3.mil@army.mil mailto:crystal.l.stiles2.mil@army.mil reva.cummings Highlight reva.cummings Highlight reva.cummings Highlight
Representation. As prescribed in 4.2105(a), complete the following representation in FAR Clause 52.204-24(d) Representation. The Offeror represents that —
(1) It □ will, □ will not provide covered telecommunications equipment or services to the Government in the performance of any contract, subcontract or other contractual instrument resulting from this solicitation. The Offeror shall provide the additional disclosure information required at paragraph (c)(1) of this section if the Offeror responds “will” in paragraph (d)(1) of this section; and
(2) After conducting a reasonable inquiry, for purposes of this representation, the Offeror represents that—It □ does,
□ does not use covered telecommunications equipment or services, or use any equipment, system, or service that uses covered telecommunications equipment or services. The Offeror shall provide the additional disclosure information required at paragraph (c)(2) of this section if the Offeror responds “does” in paragraph (d) (2) of this section.
Vendor Name: _______________________________________________________________________________
Authorized Representative Name/Title: ____________________________________________________________ (Print Name/Title)
Authorized Representative Signature: ______________________________________________________________
NOTE: For your offer to be considered ensure the following:
Worksheet has been accurately and completely filled out.
Registration in SAM is current and accurate.
Pricing for all items listed and total of all items complete.
Representation selection has been made (#1 & #2).
Submission made via email by the specified time and date.
ITEM DESCRIPTION QTY UNIT PRICE TOTAL PRICE
File details come from the government source that posted it. Updated .