Food Services for the Marine Security Guard (MSG) Detachment
Open Solicitation Posted
- Solicitation number
- 19CT2027Q0001
- Agency
-
Department of State
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 445 Food and Beverage Retailers
- Place of performance
- Bangui Bangui 20521 Central African Republic
Notice details come from SAM.gov. Updated .
About this opportunity
The Department of State is soliciting food services for the Marine Security Guard Detachment at U.S. Embassy Bangui, Central African Republic, through a firm-fixed-unit-price IDIQ, with offers due November 25, 2026 at 5:00 PM local time. No set-aside is used, so the acquisition is unrestricted.
The contractor prepares and serves breakfasts, lunches, and beverages to MSG personnel at the Embassy cafeteria, as ordered. It furnishes all labor, supervision, ingredients, materials, and supplies and equipment the Government does not furnish. Unit prices must include labor, materials, equipment, insurance, overhead, and profit. Offerors complete Blocks 12, 17, 23, 24, and 30 of the SF-1449 and submit unit prices in Blocks 23 and 24. The solicitation method is Request for Quote.
Place of performance is Bangui, Central African Republic. The base year runs December 12, 2026 through December 11, 2027, followed by two option years ending December 11, 2029, with each service type priced for 12 months per period on a monthly basis. Award is effective December 12, 2026. After award, the Contracting Officer issues a Notice to Proceed establishing a start date at least ten days out, unless the contractor agrees to an earlier date.
The IDIQ obligates no funds; funding attaches only to delivery orders. Contracting Officer Vincent De Paul Sangbako (+236 7572-2854) administers the contract, with deliveries to the American Embassy Bangui, ATTN: GSO/PROCUREMENT. The NAICS code is 445, Food and Beverage Retailers, and the PSC is 7310.
Notice text
MSG Detachment at U.S. Embassy Bangui, Central African Republic (CAR) requires a quality food service.
The Contractor shall prepare and serve breakfasts, lunches, and beverages to MSG
personnel at the Embassy cafeteria, as ordered, under a firm-fixed-unit-price IDIQ
contract.
The Contractor shall provide all labor, supervision, ingredients, materials, supplies
and equipment that the Government does not furnish. Unit prices include all labor,
materials, equipment, insurance, overhead and profit.
After contract award, the Contracting Officer shall issue a Notice to Proceed. The
Notice to Proceed will establish a date (a minimum of ten (10) days from start date
listed in Notice to Proceed unless the Contractor agrees to an earlier date) on which
performance shall start.
Files
| File | Type | Posted |
|---|---|---|
| SF-1449 Cover Page..pdf | ||
| Solicitation_19CT2027Q0001_MSG Food Services_1 (002)....pdf |
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