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FBO DAILY - FEDBIZOPPS ISSUE OF SEPTEMBER 29, 2018 FBO #6154
SOLICITATION NOTICE

89 -- Catered Meals - PMT (Camp Bowie) - W912L1-18-Q-0284

Notice Date

9/27/2018
 

Notice Type

Combined Synopsis/Solicitation
 

NAICS

722320 — Caterers
 

Contracting Office

Department of the Army, National Guard Bureau, USPFO for Texas, Attn: Contracting Officer, PO Box 5218, Austin, Texas, 78763-5218
 

ZIP Code

78763-5218
 

Solicitation Number

W912L1-18-Q-0284
 

Point of Contact

RICARDO GAMEZ, Phone: 5127825131, Jennifer C Stringer, Phone: 512-782-5537
 

E-Mail Address

ricardo.gamez2.civ@mail.mil, jennifer.c.stringer.mil@mail.mil
(ricardo.gamez2.civ@mail.mil, jennifer.c.stringer.mil@mail.mil)
 

Small Business Set-Aside

Total Small Business
 

Description

W912L1-18-Q-0284 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 1 Job BREAKFAST - Non Personal Services FFP Catered Meals - BREAKFAST - Non Personal Services Breakfast (DATES: 9 - 12 October 2018). In Support of the 606th Military Police Company Rear ADVON Team. See Attached Menu Requirements. Offerors must quote on the menu days indicated on the 24-day menu. Catered meals must be prepared/served In Accordance With (IAW) Performance Work Standards (PWS) included in this RFQ. Total Meals: 250 - 50 Meals Per Day. NOTE: Clause 52.232-18 - Availability of Funds Applies - Fiscal Year 2019. 9 Oct 18 - 50 Each 10 Oct 18 - 50 Each 11 Oct 18 - 50 Each 12 Oct 18 - 50 Each Total: 200 DELIVERY LOCATION: 606th MIL Police CO Camp Bowie Training Site 4611 FM 45 S Brownwood, Texas 76801 Point of Contact: SGT Joshua Thompson Phone: (512) 202-1821 All quotes will be emailed to ricardo.gamez2.civ@mail.mil FOB: Destination PURCHASE REQUEST NUMBER: 0011226974-0001 PSC CD: S203 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0002 1 Job DINNER - Non Personal Services FFP Catered Meals - DINNER - Non Personal Services. In Support of the 606th MIL Police CO Rear ADVON Team. Delivery Address is the same as CLIN 0001 above. Dinner (DATES: 9 - 12 Oct 18). See Attached Menu Requirements. Offerors must quote on the menu days indicated on the 24-day menu. Catered meals must be prepared/served In Accordance With (IAW) Performance Work Standards (PWS) included in this RFQ. NOTE: Clause 52.232-18 - Avilability of Funds Applies - Fiscal Year 2019. 8 Oct 18 - 50 Each 9 Oct 18 - 50 Each 10 Oct 18 - 50 Each 11 Oct 18 - 50 Each 12 Oct 18 - 50 Each Total: 250 FOB: Destination PURCHASE REQUEST NUMBER: 0011226974-0001 PSC CD: S203 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0003 1 Job BREAKFAST - Non personal Services FFP Catered Meals - BREAKFAST - Non personal Services Breakfast (DATES: 13 - 27 October 2018). In Support of the 606th MIL Police CO PMT Training. Total Meals: 3,270 - 218 Meals Per Day. Delivery address is the same as CLIN 0001 above. NOTE: Clause 52.232-18 - Avilaibility of Funds Applies - Fiscal Year 2019. 13 Oct 18 - 218 Each 14 Oct 18 - 218 Each 15 Oct 18 - 218 Each 16 Oct 18 - 218 Each 17 Oct 18 - 218 Each 18 Oct 18 - 218 Each 19 Oct 18 - 218 Each 20 Oct 18 - 218 Each 21 Oct 18 - 218 Each 22 Oct 18 - 218 Each 23 Oct 18 - 218 Each 24 Oct 18 - 218 Each 25 Oct 18 - 218 Each 26 Oct 18 - 218 Each 27 Oct 18 - 218 Each Total: 3,270 FOB: Destination PURCHASE REQUEST NUMBER: 0011226974-0001 PSC CD: S203 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0004 1 Job DINNER - Non Personal Services FFP Catered Meals - DINNER - Non personal Services Dinner (DATES: 13 - 27 October 2018). In Support of the 606th MIL Police CO PMT Training. Total Meals: 3,270 - 218 Meals Per Day. Delivery address is the same as CLIN 0001 above. NOTE: Clause 52.232-18 - Availability of Funds Applies - Fiscal Year 2019. 13 Octo 18 - 218 Each 14 Oct 18 - 218 Each 15 Oct 18 - 218 Each 16 Oct 18 - 218 Each 17 Oct 18 - 218 Each 18 Oct 18 - 218 Each 19 Oct 18 - 218 Each 20 Oct 18 - 218 Each 21 Oct 18 - 218 Each 22 Oct 18 - 218 Each 23 Oct 18 - 218 Each 24 Oct 18 - 218 Each 25 Oct 18 - 218 Each 26 Oct 18 - 218 Each 27 Oct 18 - 218 Each Total: 3,270 FOB: Destination PURCHASE REQUEST NUMBER: 0011226974-0001 PSC CD: S203 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0005 1 Each Contract Manpower Reporting FFP Contract Manpower Reporting. The Contractor will report all labor hours (Including Sub-Contractor Labor Hours) for performance of services provided under this contract for the Texas Army National Guard via a secure collection site. The Contractor is required to completely fill in required date file using the following web address: http://www.ecmra.mil. Reporting inputs will be for the labor executed during the period of performance during each Government Fiscal Year (FY), which runs from October 1 through September 30. While inputs may be reported any time during the FY, all data will be reported no later than October 1 of each calendar year, beginning with FY13. Contractor may direct questions to the Help Desk at http://www.ecmra.mil. FOB: Destination PSC CD: S203 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0006 MEAL PREPARATION METHOD FFP Complete and Send in With Quote All vendors submitting a quote shall select a Method of Meal Preparation. Read and Select one of the following methods. This must be signed and turned in with your proposal in order to be considered. The catered meals for this event will be prepared by one of the following methods. This must be signed and turned in with your proposal in order to be considered. (1) Mobile Kitchen _____ (2) Commercial Kitchen within 10 miles of the event _____ (3) At the vendor location and driven to the event ____; if this is checked, what is the approximate mileage _____ (4) Other Explain _________________________________________________________. NET AMT INSPECTION AND ACCEPTANCE TERMS Supplies/services will be inspected/accepted at: CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY 0001 Destination Government Destination Government 0002 Destination Government Destination Government 0003 Destination Government Destination Government 0004 Destination Government Destination Government 0005 Destination Government Destination Government 0006 N/A N/A N/A N/A
 

Web Link

FBO.gov Permalink
(https://www.fbo.gov/spg/USA/NGB/DAHA41/W912L1-18-Q-0284/listing.html)
 

Place of Performance

Address: 606th MIL Police CO, Camp Bowie Training Site, 4611 FM 45 S, Brownwood, Texas, 76801, United States

Zip Code: 76801
 

Record

SN05108911-W 20180929/180928034620-ab491736a74261ddc0f8b5b85b2afbec (fbodaily.com)
 

Source

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

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