SOLICITATION NOTICE
89 -- BLC Pre-packaged meals (8-30 Sept, 2020)
- Notice Date
- 8/18/2020 1:24:46 PM
- 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
- W912LR20R0046
- Response Due
- 8/25/2020 8:00:00 AM
- Archive Date
- 09/09/2020
- Point of Contact
- Maria del Mar Ruiz, Phone: 78728914007696, Rolando Perez, Phone: 7873601442
- E-Mail Address
-
maria.d.ruizperez.mil@mail.mil, rolando.perez.10@us.af.mil
(maria.d.ruizperez.mil@mail.mil, rolando.perez.10@us.af.mil)
- Description
- 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. 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 Aug 2020, 11 am, 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. SCHEDULE OF SUPPLIES/SERVICES: � Period of Performance (PoP): 8- 31 Sept 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.
- Web Link
-
SAM.gov Permalink
(https://beta.sam.gov/opp/970f3a5f50714d949365459c949b67cb/view)
- Place of Performance
- Address: Juana Diaz, PR, USA
- Country: USA
- Country: USA
- Record
- SN05764037-F 20200820/200818230207 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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