Contract Award for Pre-Packaged Meals 29 Nov-21 Dec BLC PR ARNG
Award Notice Posted
- Solicitation number
- W912LR19R0006
- Agency
-
Puerto Rico National Guard
Army National Guard, Department of Defense
- Awarded
- to Velez, Maritza
- Set-aside
- Total Small Business
Opportunity facts
- Contract number
- W912LR19P0004 Federal contract award
- NAICS code
- 311991 Perishable Prepared Food Manufacturing
- PSC
- Not on record
- Place of performance
- Fort Allen Training Center Bldg 205 Juana Diaz, Puerto Rico 00795, United States
Notice details come from SAM.gov. Updated .
Notice text
3 versions
Update #3 · Latest ·
The USPFO-PR awarded a firm fixed priced contract order. Actions in accordance to FAR 13 with Simplified Acquisition Procedures guidelines were conducted awarding to the Lowest Priced Technically Acceptable Vendor and Fair Opportunity was given to all open market solicitors. Market research has revealed that more than one responsible open market vendor can provide the required items. Responses to this announcement shall be emailed directly to Angel F. Solis, the Contract Specialist, at angel.f.solis.mil@mail.mil.. Awarded Vendors: Velez Maritza/Dba;La Cocina de Mary. Contract Award Dollar Amount: $27,170.25. Contract Award Date: 2018-11-28.
Update #2 ·
This is an ammendment to revise duplicated contract line items. No other changes are either expressed or implied..
Update #1 ·
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 W912LR19R0006 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.
THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND QUALITY CONTROL NECESSARY TO DELIVER PREPACKAGED MEALS TO 201TH REGIMENTAL TRAINING INSTITUTE FORT ALLEN TRAINING SITE, JUANA DIAZ FOR APROXIMATELY 70 SOLDIERS AT BUILDING 205. 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; 29 NOV- 21 DEC 2018 IN SUPPORT OF BASIC LEADER COURSE (BLC) STUDENTS. RESPOND BY SUBMITTING COMPLETED SOLICITATION WITH OFFERED PRICES UPLOADING ENCLOSED SF-1449 INTO THIS NOTICE. 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 UPLOADED INTO THIS NOTICE AND NOT CONTAINING THIS INFORMATION SHALL 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 |
|---|---|---|
| W912LR19R0007.pdf | ||
| W912LR19R0006.pdf |
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