Pre-packaged meals deliveries 25 OCT- 16 NOV 2018 PR ARNG
Closed Solicitation Posted
- Solicitation number
- W912LR19R0002
- Agency
-
Puerto Rico National Guard
Army National Guard, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- Contract number
- W912LR19P0001 Federal contract award
- Awardee
- Velez, Maritza
- NAICS code
- 311991 Perishable Prepared Food Manufacturing
- PSC
- Not on record
- Place of performance
- Fort Allen Training Center Juana Diaz, Puerto Rico 00795, United States
Notice details come from SAM.gov. Updated .
Notice text
THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART 12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS NOTICE. THE SOLICITATION NUMBER IS W912LR19R0002 AND IS ISSUED AS A REQUEST FOR QUOTES (RFQ), UNLESS OTHERWISE INDICATED HEREIN. THE SOLICITATION DOCUMENT AND INCORPORATED PROVISIONS AND CLAUSES ARE THOSE IN EFFECT THROUGH FEDERAL ACQUISITION CIRCULAR 2005-95. THE ASSOCIATED NORTH AMERICAN INDUSTRIAL CLASSIFICATION SYSTEM (NAICS) CODE FOR THIS PROCUREMENT IS 311991 WITH A SMALL BUSINESS SIZE STANDARD OF 500 EMPLOYEES.
PRE-PACKAGED MEALS (BREAKFAST) THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND QUALITY CONTROL NECESSARY TO DELIVER PRE-PACKAGED MEALS TO 201TH REGIMENTAL TRAINING INSTITUTE FORT ALLEN TRAINING SITE, JUANA DIAZ FOR APROXIMATELY 671 SOLDIERS. BUILDING IS YET TO BE DETERMINED. POINT OF CONTACT FOR THIS SOLICITATION IS SFC ANGEL F. SOLIS 787-277-7698 CONTRACT SPECIALIST, FOLLOWING THE SPECIFICATIONS AS PER PARAGRAPH 5.0 (REQUIREMENTS) OF ATTACHED DESCRIPTION OF REQUIREMENTS. PERIOD OF PERFOMANCE; 25 OCT- 16 NOV 2018 IN SUPPORT OF BASIC LEADER COURSE (BLC) STUDENTS. SERVICES WILL BEGIN SERVICING BREAKFAST ON THE 25TH OF OCTOBER AND SHALL END WITH DINNER ON 16 NOVEMBER 2018.
RESPOND BY SUBMITTING COMPLETED SOLICITATION WITH OFFERED PRICES UPLOADING ENCLOSED SF-1449 INTO THIS NOTICE OR ALTERNATIVELY BY SENDING COMPLETED SF-1449 TO: ANGEL F.SOLIS.MIL@MAIL.MIL. ALL VENDORS MUST INCLUDE IN BLOCK 17A OF THE SOLICITATION YOUR CONTACT INFORMATION, CAGE CODE, NAME OF COMPANY, ADDRESS, PHONE NUMBER, AND EMAIL ADDRESS ALSO ENSURE TO COMPLETE BLOCK 30 (ALL LETTERS). PLEASE WRITE THE TOTAL AMOUNT FOR EACH ONE OF THE CONTRACT LINE ITEMS FOR YOUR BID ON THE SOLICITATION (SF-1449) AND INCLUDE A GRAND TOTAL FOR ALL CONTRACT LINE ITEMS AS WELL AT THE BOTTOM. OFFERS NOT CONTAINING THIS INFORMATION WILL NOT BE CONSIDERED.
IN ACCORDANCE WITH AR 530-1, OPERATIONS SECURITY, NEW CONTRACTOR EMPLOYEES SHALL COMPLETE LEVEL I OPSEC TRAINING WITHIN 10 CALENDAR DAYS OF THEIR REPORTING FOR DUTY AND ANNUALLY THEREAFTER. THE CONTRACTOR SHALL SUBMIT CERTIFICATES OF COMPLETION FOR EACH AFFECTED CONTRACTOR EMPLOYEE, TO THE POC, OR TO THE KO IF A POC IS NOT ASSIGNED, WITHIN 10 CALENDAR DAYS AFTER COMPLETION OF TRAINING. LEVEL 1 OPSEC TRAINING IS AVAILABLE AT HTTP://CDSETRAIN.DTIC.MIL/OPSEC/.
.
Files
| File | Type | Posted |
|---|---|---|
| W912LR19R0002.pdf |
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