SOLICITATION NOTICE
73 -- Consumables for the Cafeteria
- Notice Date
- 6/3/2024 2:53:14 PM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 326199
— All Other Plastics Product Manufacturing
- Contracting Office
- DEFENSE HEALTH AGENCY FALLS CHURCH VA 22042 USA
- ZIP Code
- 22042
- Solicitation Number
- HT941024Q2052
- Response Due
- 6/18/2024 11:00:00 AM
- Archive Date
- 06/21/2024
- Point of Contact
- CHA-ON Gordon, Phone: 9103647160, Kennette Esguerra, Phone: 2107926140
- E-Mail Address
-
cha-on.p.gordon2.civ@health.mil, kennette.m.esguerra.civ@health.mil
(cha-on.p.gordon2.civ@health.mil, kennette.m.esguerra.civ@health.mil)
- Small Business Set-Aside
- SBA Total Small Business Set-Aside (FAR 19.5)
- Awardee
- null
- Description
- This procurement is for a five (5) year multiple award Blanket Purchase Agreement (BPA) of two (2) contractors utilized by the Nutrition Management Department, Naval Medical Center San Diego, CA for Cafeteria Supplies. See Attached:1. HT941024Q2052 Combined Synopsis Solicitation2. Attachment 1 Statement of Work Consumables 5/31/2023. Attachment 2 HT941024Q2052 Cafeteria Supplies Price Sheet 5/31/2024 4. Attachment 3 Provisions and Clauses 5. Example 1 6. HT941024Q2052 Combined Synopsis Solicitation
- Web Link
-
SAM.gov Permalink
(https://sam.gov/opp/70ca91f552cb4ae496a3577a1d15df88/view)
- Record
- SN07084324-F 20240605/240603230043 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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