Meal Deliveries to Camp Dodge, IA
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General Information
- Contract Opportunity Type: Combined Synopsis/Solicitation (Updated)
- Updated Published Date: Jun 10, 2024 03:34 pm MDT
- Original Published Date: Jun 05, 2024 04:01 pm MDT
- Updated Date Offers Due: Jun 20, 2024 09:00 am MDT
- Original Date Offers Due: Jun 20, 2024 09:00 am MDT
- Inactive Policy: Manual
- Updated Inactive Date: Jul 08, 2024
- Original Inactive Date: Jul 08, 2024
- Initiative:
- None
Classification
- Original Set Aside:
- Product Service Code: 8905 - MEAT, POULTRY, AND FISH
- NAICS Code:
- 722320 - Caterers
- Place of Performance: Johnston , IA 50131USA
Description
A. This is a synopsis of commercial items prepared in accordance with the format in FAR 5.207, as supplemented with additional information included in this notice. The solicitation for this notice will be published on https://sam.gov as a Request for Quote (RFQ) on or about June 5, 2024, with a closing date on or about June 20, 2024, and an anticipated award date of July 1, 2024.
B. The New Mexico Army National Guard (NM ARNG) is seeking the delivery of breakfast and dinner meals to Camp Dodge in Johnston, IA. Deliveries will occur between July 14, 2024 (initial delivery is dinner only), and July 26, 2024 (final delivery is breakfast only). Breakfast and dinner meals are to feed an estimated 75 individuals per meal. Government facilities are not available for the preparation of meals. Meals shall be prepared off-site and delivered ready for consumption. The specific delivery location on the installation will be provided at the time of award.
C. The Government intends to award a firm-fixed-price contract resulting from the RFQ. Multiple awards will not be made. The associated North American Industrial Classification System (NAICS) code for these services is 311991 (Perishable Prepared Food Manufacturing). The Product Service Code (PSC) is 8905 (Meat, Poultry, and Fish). This requirement will be a Total Small Business Set-Aside. Only qualified offerors may submit quotes.
D. To be considered for an award, vendors shall have an active registration in the System for Award Management (SAM) at https://sam.gov. Vendors are responsible for ensuring that the representations and certifications in their SAM registration are accurate and current.
E. Payment will be made through the Wide Area Workflow (WAWF) application in accordance with DFARS clause 252.232-7006, Wide Area Workflow Payment Instructions.
Submit your quote by email to gabriela.r.fabela.mil@army.mil; Also copy Mr. Marshall Baca at marshall.e.baca.civ@army.mil
Quotes are due no later than 09:00 am Mountain Daylight Time (MDT) 20 June 2024.
All vendors responding MUST be registered with the System for Award Management (SAM) https://www.sam.gov
Attachments/Links
Contact Information
Contracting Office Address
- KO FOR NMARNG DO NOT DELETE 47 BATAAN BLVD
- SANTA FE , NM 87508-4695
- USA
Primary Point of Contact
- Gabriela Fabela
- gabriela.r.fabela.mil@army.mil
- Phone Number 505-316-5467
Secondary Point of Contact
History
- Jul 08, 2024 09:55 pm MDTCombined Synopsis/Solicitation (Updated)
- Jun 10, 2024 03:34 pm MDTCombined Synopsis/Solicitation (Updated)
- Jun 05, 2024 04:01 pm MDTCombined Synopsis/Solicitation (Original)