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89--160th Engineer Co catered meals Army and Air Force Exchange, Bowling Green, Virginia

Active
W912L513T0105Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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This contract solicitation, identified by number W912L5-13-T-0105, is a request for quotations (RFQ) issued by the Department of Defense, specifically the USPFO for Delaware. It pertains to the provision of catered meals for the 160th Engineer Company at the Army and Air Force Exchange located in Bowling Green, Virginia, during the period from June 1 to June 22, 2013. The procurement is classified under NAICS code 722310 and SIC code 5812, related to food services. Meals must comply with the Joint Federal Travel Regulation per diem rates applicable to the AP Hill, Virginia area. This requirement is treated as a single-source, unrestricted acquisition, with meal service times to be determined. The contract incorporates numerous Federal Acquisition Regulation provisions and clauses current through FAC 2005-34, along with relevant Department of Labor wage determinations. The solicitation closes on May 8, 2013. Interested offerors must be registered in the System for Award Management (SAM) to be eligible for award and are required to use the Department of Defense’s paperless invoicing system (Wide Area Workflow) upon completion. Point of contact for inquiries is Dana K. Danna, Contracting Specialist at the USPFO for Delaware. The contract emphasizes compliance with federal acquisition policies and wage rules to ensure proper service delivery to meet military personnel needs.

General Info

DoD seeks quotes for catering 160th Engineer Company meals in Virginia, June 1-22, 2013.

Agency

Department of Defense → W7M0 Uspfo Activity Deang 166View Agency

NAICS

722310 - Food Service ContractorsView NAICS

Place of Performance

DE

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

1 update
Posted

Contract opportunity posted

Amendment 1

Contract was updated

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Organization & Contact Information

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AgencyDepartment of Defense → W7M0 Uspfo Activity Deang 166
ContactsNo contacts available
OfficeNEW CASTLE, DE, 19720-1615, USA
Organization / Agency
Department of Defense → W7M0 Uspfo Activity Deang 166
View Agency Profile
Office AddressNEW CASTLE, DE, 19720-1615, USA
ContactsNo contact information available

Full Description

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The solicitation number is W912L5-13-T-0105 and is issued as a RFQ. The solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular FAC 2005-34. This is intended to be Unrestricted. The associated North American Industrial Classification system is (Naics) code, 722310. The sic code is 5812 for this procurement. This requirement will be for the period 01 Jun 2013 through 22 Jun 2013. This is considered a single sole source requirement. Meals are to be served at the Army and Air Force Exchange, (AP Hill),14135, Montague Road, Bowling Green, Virginia 22427-31117. The Delaware Army National Guard requires the attached meal request to be met. Meals are required to be within the Joint Federal Travel Regulation (JFTR) 300-1, per diem for the local area of AP Hill, Virginia. Meal times to be determined. The Federal Acquisition regulations apply: 52.204-99, 52.209-6, 52.211-6, 52.211-16, 52.212-1, 52.212-3 alt 1, 52.212-4, 52.212-5, 52.219-6, 52.219-28, 52.222-3, 52.222-19, 52.222-36, 52.222-21, 52.222-26, 52.222-41, 52.222-50, 52.223-18, 52.225-2, 52.225-13, 52.233-3, 52.233-4, 52.252-2, 52.252-6, 252.203-7000, 252.204-7004, 252.212-7001, 252.225-7000 alt 1, 252.232-7003, 252.232-7006, 252.232-7010, 252.247-7023 alt III, 52.222-3, 52.222-19, 52.222-36, 52.204-10. DOL Wage Determination is attached. This requirement is to close 08 May 2013. Questions, contact Dana K. Danna, Contracting Specialist, USPFO for DE, Contracting Office. Email: dana.k.danna.mil@mail.mil, fax 302-326-7365. USPFO for DE, 1161 River Road, New Castle, DE 19720-5199. Offeror must be registered in the System Award Management (SAM) http://www.sam.gov database before an award can be made. Department of Defense Paperless invoicing through Wide Area Workflow website it mandatory upon completion of service (https://wawf.eb.mil).

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