Loren Data's SAM Daily™

FBO DAILY - FEDBIZOPPS ISSUE OF OCTOBER 28, 2018 FBO #6183
MODIFICATION

89 -- Catering Requirement - Powderly, Texas - Amendment 1

Notice Date

10/26/2018
 

Notice Type

Modification/Amendment
 

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

W912L1-19-Q-0072
 

Point of Contact

RICARDO GAMEZ, Phone: 5127825131, Linda S. Janak, Phone: 5127825530
 

E-Mail Address

ricardo.gamez2.civ@mail.mil, linda.s.janak.civ@mail.mil
(ricardo.gamez2.civ@mail.mil, linda.s.janak.civ@mail.mil)
 

Small Business Set-Aside

Total Small Business
 

Description

To Delete Dinner Meals for 10 November 2018 and to Change the Due Date to 31 October 2018. 0001 1 Job BREAKFAST - Non Personal Services FFP Catered Meals - BREAKFAST - Non Personal Services BREAKFAST Catered Meals (DATES: 4 - 17 November 2018). In Support of the HHC 136TH MP BN IDT Training. Total Meals: 1,710 Each. See Attached Menu Requirement. Offerers 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. 04 Nov 18 - 120 Each 05 Nov 18 - 120 Each 06 Nov 18 - 120 Each 07 Nov 18 - 120 Each 08 Nov 18 - 120 Each 09 Nov 18 - 120 Each 10 Nov 18 - 120 Each 11 Nov 18 - 145 Each 12 Nov 18 - 145 Each 13 Nov 18 - 145 Each 14 Nov 18 - 145 Each 15 Nov 18 - 145 Each 16 Nov 18 - 145 Each Total: 1710 Delivery Location: HHC 136 MP BN 6371 US-271 Powderly, Texas 75473 Point of Contact: SFC Aaron Mondragon Phone: (903) 705-9075 All quotes will be emailed to ricardo.gamez2.civ@mail.mil FOB: Destination PURCHASE REQUEST NUMBER: 0011256219 PSC CD: S203 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0002 1 Job DINNER - Non Personal Services FFP Catered Meal DINNER - Non Personal Services Dinner Catered Meals (DATES: 3 - 15 November 2018). In Support of the HHC 136TH MP BN IDT Training. Delivery location and Point of Contact are the same as CLIN 0001 above. See Attached Menu Requirements. Offerers 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. 03 Nov 18 - 120 Each 04 Nov 18 - 120 Each 05 Nov 18 - 120 Each 06 Nov 18 - 120 Each 07 Nov 18 - 120 Each 08 Nov 18 - 120 Each 09 Nov 18 - 120 Each 10 Nov 18 - No Meals Served 11 Nov 18 - 145 Each 12 Nov 18 - 145 Each 13 Nov 18 - 145 Each 14 Nov 18 - 145 Each 15 Nov 18 - 145 Each Total: 1685 FOB: Destination PURCHASE REQUEST NUMBER: 0011256219 PSC CD: S203 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0003 MEAL PREPARATION METHOD FFP 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 - Check One: (1) Mobile Kitchen ____ (2) Commercial Kitchen within 10 miles of the event ____ (3) At the vendor site and driven to the event ___; if this is checked what is the approximate mileage _____ miles (4) Other (Explain __________________________________________________________). NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0004 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 data 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 FY 2013. Contractor may direct questions to the Help Desk at http://www.ecmra.mil. FOB: Destination PSC CD: S203 NET AMT
 

Web Link

FBO.gov Permalink
(https://www.fbo.gov/spg/USA/NGB/DAHA41/W912L1-19-Q-0072/listing.html)
 

Place of Performance

Address: HHC 136TH MP BN, 6351 US-271, POWDERLY, Texas, 75473, United States

Zip Code: 75473
 

Record

SN05135759-W 20181028/181026230437-ad98e5ba39d081fe25b53d29de1a4428 (fbodaily.com)
 

Source

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

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