SOLICITATION NOTICE
89 -- BLC Pre-Packaged Meals
- Notice Date
- 6/16/2020 7:21:08 AM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 311991
— Perishable Prepared Food Manufacturing
- Contracting Office
- W7PA USPFO ACTIVITY PR ARNG FORT BUCHANAN PR 00934 USA
- ZIP Code
- 00934
- Solicitation Number
- 11509679
- Response Due
- 6/25/2020 2:00:00 PM
- Archive Date
- 07/10/2020
- Point of Contact
- Maria del Mar Ruiz, Phone: 787-289-1400 ext 7696, Rolando Perez, Phone: 787-360-1442
- E-Mail Address
-
maria.d.ruizperez.mil@mail.mil, rolando.perez20.mil@mail.mil
(maria.d.ruizperez.mil@mail.mil, rolando.perez20.mil@mail.mil)
- Small Business Set-Aside
- SBA Total Small Business Set-Aside (FAR 19.5)
- Description
- I. GENERAL INFORMATION The 201st �Regional Training Institute (RTI), Fort Allen ARNG, PR has a requirement to purchase pre-packaged meals in order to feed troops during a 21 days training event, as described in the Description of the Requirement (Attached). 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 notice.� A written solicitation will not be issued.� This requirement is issued as a request for quote (RFQ).� The solicitation documents and incorporated provisions and clauses are those in effect in the Federal Acquisition Circular 2005-95. A Firm Fixed Priced Award will be made in accordance with the following: NAICS Code:� This acquisition is being solicited as a 100% small business set-aside.� The North American Industrial Classification System (NAICS) code for this acquisition is 311991 with a size standard of 500 employees. II. DESCRIPTION OF ACQUISITION: The Puerto Rico Army National Guard has a requirement to purchase the below listed items. �This procurement will be awarded under Simplified Acquisition Procedures. �Quotes must be received no later than 25 June 2020, 5pm, EST, daylight savings time, �Email quotes to SSG Maria del Mar Ruiz at maria.d.ruizperez.mil@mail.mil or to Capt Rolando Perez at rolando.perez20.mil@mail.mil. If there are any questions, please email or call (787) 360 -1442. � III.� SCHEDULE OF SUPPLIES/SERVICES: Period of Performance (PoP): 1 July 2020 to 23 July 2020 The contractor shall provide the items as listed in the description of the requirement and the 21 day menu. � **Please provide visual representation of all propose products and propose configuration. ����������� All work is to be performed in accordance with (IAW) the attached Description of the requirement.
- Web Link
-
SAM.gov Permalink
(https://beta.sam.gov/opp/8298b9d94911405db366a4dbe0015414/view)
- Place of Performance
- Address: Juana Diaz, PR 00795-0000, USA
- Zip Code: 00795-0000
- Country: USA
- Zip Code: 00795-0000
- Record
- SN05693167-F 20200618/200616230210 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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