SOLICITATION NOTICE
73 -- Groceries for the National Guard - PDF Grocery List - National guard Synopsis - Package #3
- Notice Date
- 6/6/2013
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 722310
— Food Service Contractors
- Contracting Office
- Department of the Army, National Guard Bureau, USPFO for Colorado, Attn: Mail Stop 53, 660 South Aspen Street, Building 1005, Aurora, Colorado, 80011-9511
- ZIP Code
- 80011-9511
- Solicitation Number
- W912LC-13-T-0081
- Point of Contact
- Marc Zurasky, Phone: 7208478391, Marc Zurasky, Phone: 7208478391
- E-Mail Address
-
marc.zurasky@us.army.mil, marc.r.zurasky.mil@mail.mil
(marc.zurasky@us.army.mil, marc.r.zurasky.mil@mail.mil)
- Small Business Set-Aside
- N/A
- Description
- Solicitation for groceries. National Guard Synopsis National Guard PDF Grocery List Item #1 Grocery List Marc Zurasky Procurement Technician USPFO, Colorado (720) 847-8391 marc.r.zurasky.mil@mail.mil This is a combined synopsis/solicitation for commercial items prepared in accordance with Federal Acquisition Regulation (FAR) 12.6, and supplemental information included in this notice. The Colorado National Guard will be awarding a Firm-Fixed Price Contract. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This solicitation is issued as a request for quotes (RFQ) in accordance with FAR Parts 12 & 13. The provisions and clauses incorporated into this solicitation document are those in effect through Federal Acquisition Circular 2005-33 Effective on June 15, 2009. Provisions and clauses incorporated by reference have the same force and effect as if they were given in full text. The full text of the Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulations supplement (DFARS) can be accessed on the internet at http://farsite.hill.af.mil/. The Colorado Army National Guard is looking to purchase groceries items:  See attached solicitation and PDF file for full description of supplies. Quotes need to include pricing and delivery. North American Industrial Classification System (NAICS) code for this procurement is 722310 and the business size standard is $35.5. This solicitation will end on July 12, 2013 11:59 am EST. Quotes received after this time will not be accepted. The government will review each contractor's capability to determine which contractor is best suited to meet the Government's needs. Please send quotes and questions to marc.r.zurasky@mail.mil OR marc.zurasky@us.army.mil Quotes shall reference solicitation #: W91LC-13-T-0081. Quoted prices shall include any and all charges that may apply. The following FAR clauses are applicable to this acquisition: 52.202-1 Definitions 52.203-5 Covenant against Contingent Fees 52.204-7 Central Contractor Registration 52.211-6 Brand Name or Equal 52.212-1 Instructions to Offeror-Commercial Items 52.212-2 Evaluation-Commercial Items 52.212-3 Offeror Representation & Certifications-Commercial Items 52.212-4 Contract Terms & Conditions Commercial Items 52.212-5 Contract Terms & Conditions Required to Implement Statutes or Executive Orders Commercial Items 52.222-1 Notice to the Government of Labor Disputes 52.222-3 Convict Labor 52.222-21 Prohibition of Segregated Facilities 52.222-26 Equal Opportunity 52.222-36 Affirmative Action for Workers with Disabilities 52.222-41 Service Contract Act 52.222-50 Combating Trafficking in Persons 52.223-6 Drug-Free Workplace 52.225-13 Restrictions on Certain Foreign Purchases 52.225-1 Buy American Act-Supplies 52.232-33 Payment by Electronic Funds Transfer Central Contract Registration 52.233-2 Service of Protest 52.243-1 Changes-Fixed Price 52.244-6 Subcontracts for Commercial Items 52.252-2 Clauses Incorporated by Reference The Following DFARs clauses are applicable to this acquisition; 252.203-7002 252.204-7004 Alt A Central Contractor Registration Alternate A 252.211-7003 Alt I Item Identification and Valuation 252.212-7001 Contract Terms & Conditions Required Implementing Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items 252.225-7002 Qualifying Country Sources as Subcontractors 252.225-7001 Buy American Act & Balance of Payments Program 252.232-7003 Electronic Submission of Payment Requests & Receiving Reports. To be awarded this contract, the offeror must be registered in the SAM (SAM.gov)
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/NGB/DAHA05/W912LC-13-T-0081/listing.html)
- Place of Performance
- Address: 5275 FRANKLIN ST, DENVER, Colorado, 80216, United States
- Zip Code: 80216
- Zip Code: 80216
- Record
- SN03082550-W 20130608/130607001032-38896e3d0c3ecf883ca3aca7674d8822 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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