US Property & Fiscal Office for Illinois, Attn: PFOIL-PC, 1301 N MacArthur Blvd, Springfield IL 62702-2399

89 -- STATEWIDE SUBSISTENCE DELIVERY SERVICE BLANKET PURCHASE AGREEMENT SOL DAHA11-00-Q-0001 DUE 082200 POC Maj. Sharon Star (217) 761-3553, MSG Brenda Dukett (217) 761-3661 FAX (217) 761-3665 E-MAIL: Click here to contact the contract specialist via, brenda.dukett@il-arng.ngb.army.mil. This is a synopsis for a STATEWIDE SUBSISTENCE DELIVERY SERVICES Blanket Purchase Agreement for the Illinois Army National Guard. Under the Blanket Purchase Agreement (BPA), the selected vendor will provide and deliver subsistence items to 50 guard units on a monthly basis in three regions throughout the State of Illinois. The base period of agreement is 1 October 2000 to 30 September 2001, with options for renewal for the next four fiscal years (Oct-Sep). The estimated extent of the Government's Obligation is the aggregate total amount of all orders placed under the BPA and shall not exceed $210,000 per each period of the BPA (annually Oct-Sep of each year). Using a Subsistence Automated Program, the ordering and payment procedures will be supported via electronic order calls and payment by International Merchant Purchasing Account Card (IMPAC) payments. The vendor will be requested to deliver various food items as ordered on an itemized subsistence worksheet. Food item categories include, meat, saladdressings, bread, fresh produce, dairy, cereals, spices, desserts and mixes, frozen vegetables, beverage products, soups, canned vegetables, box lunch items. Prices will be set for the subsistence items in the BPA and can be adjusted with modifications to the agreement. One or more vendors may be selected for BPA(s) based upon submission of the following data and information about the capabilities of the vendor. To be considered for evaluation for the BPA, vendors shall provide (1) an Evaluation Factor Questionnaire that lists the vendor's ability to perform under the agreement; (2) Subsistence Price List identifying the delivered price, distributed price and unit cost of each item; (3) References-minimum of three references with which your firm has provided like items. References shall contain length of service provided, number of deliveries per month, number of locations delivered to, number of monthly deliveries, total monthly value of deliveries (ranges: $2,500-$10,000; $10,001-$25,000; $25,001-$50,000, $50,000+). SIC 5141, Food Brokers/Groceries, General line Wholesale and SIC 5149 Groceries and Related Products, Not Elsewhere Classified. Solicitation Package will be available 2 August 2000. Requests for the solicitation package shall be via fax. All responsible sources may submit an offer which will be considered. Posted 07/25/00 (W-SN478650). (0207)

Loren Data Corp. http://www.ld.com (SYN# 0644 20000727\89-0004.SOL)

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