RFQ Letter-Subsistence.pdf
PDF 221 KB Posted
- Attached to
- FCI EL RENO FY 24 3RD QTR - SUBSISTENCE Federal contract opportunity
- Solicitation number
- 15B50724Q00000011
About this file
This solicitation package is for quarterly subsistence items needed by the Federal Correctional Institution in El Reno, Oklahoma. The solicitation number is 15B50724Q00000011 and it is seeking quotes for delivery between April 1st and 12th, 2024. The requirement falls under NAICS code 311999 with a size standard of 500 employees. This is a 100% small business set-aside with firm-fixed price contracts. Quotes are due by February 28th, 2024 and should be submitted electronically to the point of contact, Nate Long. Payments will be made via purchase card for awards under $10,000 and purchase orders for awards over $10,000. Interested parties should monitor the SAM website for solicitation details and amendments.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Cover Sheet SUBSISTENCE.pdf | ||
| FY 24 3rd Quarter Presoliciation-Synopsis Info Subsistence.pdf | ||
| 15B50724Q00000011 FY 24 3RD QTR SUB DOC.pdf |
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Text version
U.S. Department of Justice
Federal Bureau of Prisons
Federal Correctional Institution
El Reno, Oklahoma 73036
February 14, 2024
Dear Offeror:
Enclosed is a solicitation package prepared by the Federal Bureau of Prisons, Federal Correctional Institution, El Reno, Oklahoma, Contracting Office, for the acquisition of Subsistence items for the 3rd quarter of fiscal year 2024. This package contains all the necessary information for submitting a request for quote for evaluation.
All potential offerors are advised that this solicitation includes the clause FAR 52.212-4 for Contract Terms and Conditions – Commercial Items. This clause requires all contractors doing business with the Federal Government to maintain an “active” registration in the SAM.GOV database (formerly CCR database). In accordance with FAR 52.212-1(k), a prospective awardee shall be registered in the SAM database prior to award, during performance, and through final payment. If the offeror does not become registered in the SAM database in time prescribed by the Contracting Officer, the Contracting Officer will proceed to award to the next otherwise successful registered offeror. Offerors should include their Unique Entity Identifier (UEI) number in their offer, which will be verified by the contracting office. Payment will be made by government purchase card for awards at or below $10,000.00. For awards above $10,000.00, purchase orders will be issued, and payment will be made by electronic funds transfer. Invoice(s) are to be sent to the address listed on block 18a of the SF-1449, attention to:
FCI El Reno Business Office.
In accordance with FAR 52.212-3, all potential offerors are required to complete the annual representations and certifications. An offeror shall complete only paragraph (b) (2) of this provision if the offeror has completed the annual representations and certifications electronically via https://www.sam.gov. For (b)(2) of this provision, if representations and certifications were completed electronically, then simply insert NA or none in the blank line at the end of the paragraph, along with your initials. If representations and certifications were completed electronically, then your offer(s) must contain the “initialized” paragraph (b) (2) for award consideration. If an offeror has not completed the annual representations and certifications electronically, the offeror shall complete paragraphs (c) through (r) of this provision. If representations and certifications were completed in paper form, the “completed” pages containing (c) through (r) must be received with your offer(s) for award consideration.
Please note: Your offer must be submitted utilizing the unit of issue specified. (i.e. DO NOT bid in pounds if the unit of issue is specified as cases.) Your offer may not be considered if submitted in a different unit of issue. ADDITIONALLY, DO NOT
PROVIDE QUOTES FOR SPECIFICATIONS THAT ARE DIFFERENT THAN THE
SPECIFICATIONS LISTED IN THE SOLICITATION. FCI EL RENO WILL NOT
ACCEPT ITEMS THAT DO NOT MEET THE LISTED SPECIFICATIONS. ALL
ITEMS ARE EXPECTED TO BE DELIVERED BY THE DELIVERY DATE AS
SPECIFIED BY THE SOLICITATION.
Offers must be received electronically on or before the deadline of February 14, 2024 at 4:00pm, Central Standard Time, via the following:
SUBMIT YOUR RESPONSE ELECTRONICALLY TO THE FOLLOWING EMAIL
ADDRESS:
N2long@bop.gov
Quotes received after the deadline will not be considered.
If you have any questions, feel free to contact me at 405-319-7490.
Sincerely, Nate Long, Supervisory Contract Specialist
| 2024-02-14T07:52:57-0600 | |
| NATHANIEL LONG |
File details come from the government source that posted it. Updated .