Loren Data's SAM Daily™

FBO DAILY ISSUE OF DECEMBER 01, 2012 FBO #4025
DOCUMENT

73 -- Cafeteria Supplies - Attachment

Notice Date

11/29/2012
 

Notice Type

Attachment
 

NAICS

424130 — Industrial and Personal Service Paper Merchant Wholesalers
 

Contracting Office

N00244 NAVSUP Fleet Logistics Center San Diego Regional Contracts Department (Code 200) 3985 Cummings Road Bldg 116 - 3rd Floor San Diego, CA
 

Solicitation Number

N0024413R0012
 

Response Due

12/6/2012
 

Archive Date

12/21/2012
 

Point of Contact

Michael Oliva, Contract Speciailist
 

Small Business Set-Aside

N/A
 

Description

This Sources Sought Synopsis is issued to assist the Government in performing market research of interested and capable businesses under the North American Industry Classification Standard (NAICS) Code 424130, Size Standard 100. This is not a request for proposal (RFP). Responses to this request are not proposals and cannot be accepted by the Government to form a binding contract. This is not a guarantee of a future RFP or an award. No solicitation exists; therefore, do not request a copy of the solicitation. Any decision to solicit for a contract shall be solely at the Government's discretion. This sources sought notice is not to be construed as a commitment by the Government, nor will the Government pay for any information submitted in response. Any information provided to the Government in response to this document will become Government property and will not be returned. The information received will be utilized to assist in formulating the acquisition strategy. All attachments and other information relating to this Sources Sought Synopsis as well as any subsequent procurement notifications will be posted on FedBizOpps (FBO). All interested parties should check this site frequently for updates. GENERAL PROCUREMENT INFORMATION The requirement is for is to provide paper/ plastic supplies to the Cafeteria at the Naval Medical Center San Diego. The contractor shall provide continual delivery of paper supplies. These products support take out options for patrons and customer satisfaction at the Naval Medical Center; therefore, it is imperative the contractor be in compliance with all orders and deliveries. See attached requirement specifications. Award will be made on an Indefinite Delivery Indefinite Quantity (IDIQ) type contract. Individual delivery orders will be placed against a contract. The delivery of each order will be five to seven working days from the date the order is placed. Any questions, comments, or concerns shall be forwarded to the Contract Specialist, Michael Oliva, NAVSUP Fleet Logistics Center San Diego. Contact by email only at michael.a.oliva@navy.mil. Questions and responses will be posted on FBO. NOTICE TO INTERESTED BUSINESS CONCERNS All interested businesses are encouraged to submit a brief capabilities statement package, no more than ten (10) pages in length, addressing the following: 1. Business name, address, and point of contact 2. DUNS number and CAGE code 3. Statement of capability which demonstrates the ability to perform in accordance with attached specifications 4. Relevant past performance information for efforts of similar value, size and scope; including contract number, indication of whether your firm acted as a prime or subcontractor and contract value 5. Small business classification(s): (i.e. small business, 8(a), HUBZone, Small Disadvantaged business, Veteran Owned business, Women Owned business) 6. Rough Order of Magnitude (ROM) pricing for budgeting purposes 7. Comments, recommendations, or concerns Electronically submit your response to this Sources Sought via email to michael.a.oliva@navy.mil. Responses are due no later than 1300 PDT, 06 December 2012. No phone or FAX responses will be accepted.
 

Web Link

FBO.gov Permalink
(https://www.fbo.gov/spg/DON/NAVSUP/200/N0024413R0012/listing.html)
 

Document(s)

Attachment
 

File Name: N0024413R0012_STATEMENT_OF_WORK-GalleySupplies-Sources_Sought.docx (https://www.neco.navy.mil/synopsis_file/N0024413R0012_STATEMENT_OF_WORK-GalleySupplies-Sources_Sought.docx)

Link: https://www.neco.navy.mil/synopsis_file/N0024413R0012_STATEMENT_OF_WORK-GalleySupplies-Sources_Sought.docx

 

File Name: N0024413R0012_Specification_List-_Final.docx (https://www.neco.navy.mil/synopsis_file/N0024413R0012_Specification_List-_Final.docx)

Link: https://www.neco.navy.mil/synopsis_file/N0024413R0012_Specification_List-_Final.docx

 

Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
 

Record

SN02939612-W 20121201/121129234938-ec2a3b77f340e76b8ee87468d0e21e07 (fbodaily.com)
 

Source

FedBizOpps Link to This Notice
(may not be valid after Archive Date)

---

| FSG Index  |  This Issue's Index  |  Today's FBO Daily Index Page |