SOLICITATION NOTICE
89 -- MEALS FOR ANNUAL TRAINING AT FORT AP HILL, VA FOR THE PERIOD OF 21-31 JULY AND 10 AUGUST 2011.
- Notice Date
- 6/21/2011
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 722320
— Caterers
- Contracting Office
- USPFO for New Jersey, 3601 Technology Drive, Room 112, Ft Dix, NJ 08640
- ZIP Code
- 08640
- Solicitation Number
- W912KN-11-T-0015
- Response Due
- 7/11/2011
- Archive Date
- 9/9/2011
- Point of Contact
- Kathy Hines, 609-562-0226
- E-Mail Address
-
USPFO for New Jersey
(kathy.m.hines@us.army.mil)
- Small Business Set-Aside
- N/A
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Catering needed for dates 21-31 July and 10 August 2011, for 2 separate units at Fort AP Hill, VA. Proposals should only be provided by vendors that are on the AP Hill List of Approved Vendors to provide this service. No others will be accepted. The following is a breakdown of meals needed: (please provide the menu quoted along with the pricing) HQ 102nd RSTA 21 Jul: 25 Dinner meals 22 Jul: 25 ea Breakfast/Lunch/Dinner 23-30 Jul:1,000 Breakfast (125 meals per day) 23-29 Jul:875 Dinners(125 meals per day) 30 Jul:125 Bag Lunches 50th IBCT 27-29 Jul:540 Dinner Meals (180 per day) 28-30 July 540 Breakfast (180 per day) 30 Jul: 1,955 Dinners 31 July:1,955 Breakfast 10 Aug:1,955 Breakfast Meal Requirement: The meals are well rounded and meet the Industry standard for nutrition, safety and sanitation. No carbonated beverages. Coffee plus two types of drink is suitable. Cutlery (plastic silverware, napkins, plates, etc) need to be provided by vendor. Vendor is responsible for trash removal. Invoicing: Any award resulting from this solicitation will include DFARS 252.232-7003, Electronic Submission of Payment Requests. Section 1008 of the National Defense Authorization Act of Fiscal Year 2001 requires any claims for payments (invoices) under DoD contract to be submitted in electronic form. Wide Area Workflow-Receipt and Acceptance (WAWF-RA) is the DoD system of choice for implementing this statutory requirement. Use of the basic system is at no cost to the contractor. Contractors must complete vendor training, which is also available at no cost, at https://wawftraining.eb.mil. Prior to submitting invoices in the production system, contractors must register for an account at https://wawf.eb.mil/."
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/NGB/DAHA28/W912KN-11-T-0015/listing.html)
- Place of Performance
- Address: USPFO for New Jersey 3601 Technology Drive, Room 112, Ft Dix NJ
- Zip Code: 08640
- Zip Code: 08640
- Record
- SN02478743-W 20110623/110621235258-3228ecf4067fd1fc105f7199a1dcb0a0 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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