Lodging and meals for the 262GS Maintenance Company, Letterkenny, Pennsylvania

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 through 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 thru 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 -Three 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 through the CCR website at http://www.ccr.gov and Orca Certifications Application and Online Representations, https://orca.bpn.gov.