SOLICITATION NOTICE
89 -- Market Ready Milk, Dairy & other beverages for Island of Guam
- Notice Date
- 5/26/2011
- Notice Type
- Presolicitation
- NAICS
- 311511
— Fluid Milk Manufacturing
- Contracting Office
- Defense Logistics Agency, DLA Acquisition Locations, DLA Troop Support - Construction & Equipment, 700 Robbins Avenue, Philadelphia, Pennsylvania, 19111-5096, United States
- ZIP Code
- 19111-5096
- Solicitation Number
- SPM30011R0052
- Archive Date
- 5/17/2012
- Point of Contact
- Keith Ryales, Phone: 2157377191, Michelle Norton, Phone: 215.737.4853
- E-Mail Address
-
Keith.Ryales@dla.mil, Michelle.Norton@dla.mil
(Keith.Ryales@dla.mil, Michelle.Norton@dla.mil)
- Small Business Set-Aside
- N/A
- Description
- The proposed solicitation: SPM300-11-R-0052 is for Market Ready Milk, Dairy & other beverages for Island of Guam. Customers: Anderson AFB, CDC Anderson AFB, Dept Of Education (DOE), Kals Corporation, Camp Covington, USS Frank Cable, USS Houston, USS San Francisco, USS Corpus Christi, NAVSUP - COMNAVMAR, Concord - TAF, San Jose -TAF, Niagara Falls -TAF, U.S. Naval Exchange, Guam Army National Guard, DYDASCO USAR Center, 368TH Military Police Co., United Seaman's Service Club, Top of the Rock, 36th SYS Squadron, DZSP 21 Navy Base, Global Foods(GFS. Requirements: The requirement is for the production of Milk, Dairy & other beverages to be delivered to the customers/activities 24 to 48 hours after receipt of order(s). The method of support is by direct vendor delivery to the customers. Anticipated Solicitation Issuance Date: Monday, June 6, 2011 Anticipated Solicitation Closing Date: Wednesday, July 7, 2011 (4:00 pm Eastern Standard Time.) Resultant Contract Type & Conditions: Indefinite Delivery/Indefinite Quantity, Fimed Fixed Price supply contract. Fulll and open competition will used for this acquisistion Resultant Contract Term: (1)One Base Year / No Option Year(s) (12 Sept 2011 through 11 Sept 2012) Total estimated dollar value of this acquisistion is $225,700.00, The guaranteed minimum of the contract is 10% ($22,457.00) of the total estimated dollar value. The maximum ceiling under this Resultant contract is 200% ($451,400.00). Evaluation Procedures: This acquisition will follow the guidelines for FAR Parts 12&15. The award methodology is based on Low Price / Technically Acceptable with no trade offs. Evaluation ratings will be Pass/Fail. The awardee resulting from this solicitation will will be both lowest offer and must be Technically Acceptable. The Low Price is determined to be the lowest awardable, estimated total aggregate dollar value price. All materials used in fabrication are to be furnished by the Offeror. All responsible sources may submit proposals, which will be considered by the agency. Copies of this solicitation (after issuance date) can be found on the DLA-BSM Internet Bid Board System https//www.dibbs.bsm.dla.mil or the Federal Business Opportunities sidebar. Then choose the RFP you wish to view. You must be registered in order to download RFPs. If you are not, you will be directed to register at time of download. Contracting Office address: Defense Logistics Agency, DLA Troop Support- Directorate of Subsistence, 700 Robbins Ave., Philadelphia PA 19111-5092. Contracting Officer POC: Michelle Norton Acquisition Specialist POC: Keith Ryales
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DLA/J3/DSCP-I/SPM30011R0052/listing.html)
- Record
- SN02458256-W 20110528/110526235047-6f24f70cc0b562764eca734a77b6936d (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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