USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929, Room 114, Fort Bragg, NC 28307-5200

S -- FOOD SERVICES SOL USZA92-97-Q-0011 DUE 041897 POC Major Steve Bonk, Contract Specialist, (910)432-8598, Jane H. Sutherlin, Contracting Officer, (910)432-2146 E-MAIL: Food Service Workers/Dishwashers, bonks@soc.mil. FOOD SERVICE: SOL USZA92-97-Q-0011 Due 1200 Hours, 18 April 1997. Contract for Food Service Workers/Dishwashers. Quantity is approximately 50 service workers, performing three (3) 8-hour shifts each day. Wage determination applies under the Service Contract Act for Rapides County, Louisiana. USZA92-97-Q-0011 is issued as a request for quotation (RFQ). This announcement constitutes the only request for quotations: quotations are being requested and a written request for quotation will not be issued. For determining the business size, the SIC for this requirement is 7363. This procurement is set aside for small business. To be considered a small business under this code, a concern, including its affiliates, can have a maximum of $5.0 million in asssets. The FSC/Service Code for this procurement is S203. Statement of Work for Food Service Workers/Dishwashers: Work to be performed at the US Army's Warrior Camp, located within the England Industrial Air Park, Alexandria, LA commencing on/about 2 May 1997 to on/about 25 May 1997. Services to be performed both inside and outside under all weather conditions. 24 hour service consisting of three (3) eight hour shifts as follows: 0600 hrs to 1400 hrs (20 personnel), 1400 hours to 2200 hrs (20 personnel) and 2200 hrs to 0600 hrs (10 personnel). Specified tasks include, but not limited to; provide clean-up, sanitation and maintenance of the dining and kitchen areas to include tables, chairs, floors, countertops, refrigeration equipment and food cooking equipment and preparation areas. Implied tasks include, but not limited to; washing cooking and serving pots and pans, insulated food containers, serving utensils and floors and returning cleaned items to storage areas. In addition, replenish water, soap, paper towels at the field expedient hand washing facility and clean disposal drains on a daily basis. Before, during and after meals, replenish condiment tables. Provide four workers to act as servers. Trash and refuse generated from service service operations shall be collected, bagged and placed in Government provided dumpsters. Invoices shall be submitted to Defense Accounting Office, ATTN: Commercial Accounts, Building 2-1120 Macomb Street, Fort Bragg, North Carolina 28307-5200. The provisions at FAR 52.212-1. Instructions to Offerors-Commercial Items applies. The provision at 52.212-2, Evaluation-Commercial Items applies with offers evaluated as to price. The provision at 52.212-3, Offer Representation and Certification-Commercial Items applies. Offerors must furnish a completed copy of 52.212-3 with submitted offer. A copy of 52-212-3 in full text will be furnished upon receipt of a written request. The clause at 52.212-4, Contract Terms and Conditions-Commercial items applies. The provisions at 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executives Orders-Commercial Items. The provisions at 252.212-7000 Offeror Representations and Certifications -- Commercial Items and 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. Copies of all provisions/clauses in full text will be furnished upon receipt of a written request. Quotations are to be delivered or faxed to: US Army Special Operations Command, Contracting Office, ATTN: AOCO (JRTC 97-7), Fort Bragg, NC 28307-5200 no later than 1200 hours, 18 April 1997. Fax number is (910) 432-9345. See Note 1. (0099)

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