Dining Facilities - to go supplies requirement at Fort Carson, Colorado

THIS IS A SOURCES SOUGHT NOTICE ONLY. The U.S. Government is seeking information on the availability of: NOTE ALL ITEMS ARE OR EQUAL. IF YOU AREN'T ABLE TO PROVIDE THE EXACT ITEMS, PLEASE PROVIDE THE SPECIFICATIONS OF EXACTLY WHAT YOU WOULD BE ABLE TO PROVIDE. Container, 3 CMPT HL BLK: 4,583 cases (see attachment for specifications) Container, 6 CLAMSHELL CLR: 2,292 cases (see attachment for specifications) Cup, FOAM 12ZVIO BIO: 458 cases (see attachment for specifications) Kit, Cutlery, KLS MED BLK NAP S&P: 1,833 cases (see attachment for specifications- includes paper napkins) Lids, PLS SLOT 12Z-24Z VOP GRN: 458 cases (see attachment for specifications) Frequency of delivery: Bulk every 30 days for a period to be determined. Location of delivery: Central Receiving Point, Bldg. 330, 4885 Chiles Ave, BLDG 330, Fort Carson, CO 80913 MICC Fort Carson is searching for interested sources with the ability to fulfill this requirement. In your response please indicate all business categories, i.e. small business, large business, service disabled veteran owned, 8(a), Hub Zone and Woman-owned in which you fall. Please provide information about your soonest possible delivery date upon receipt of order. Provide the NAICS code you will be using to fulfill the requirement. This notice is issued solely for information and planning purposes - it does not constitute a Request for Quote (RFQ)/Invitation for Bid (IFB)/Request for Proposal (RFP) or a promise to issue an RFQ, IFB or RFP in the future. This notice does not commit the U.S. Government to contract for any supply or service. Further, the U.S. Government is not seeking quotes, bids or proposals at this time and will not accept unsolicited proposals in response to this sources sought notice. The U.S. Government will not pay for any information or administrative costs incurred in response to this notice. Submittals will not be returned to the responder. Not responding to this notice does not preclude participation in any future RFQ or IFB or RFP, if any is issued. If a solicitation is released unless exempt from synopsis, it will be synopsized on the Government-wide Point of Entry. It is the responsibility of potential offerors to monitor the Government-wide Point of Entry for additional information pertaining to this requirement. The anticipated NAICS code(s) is/are: 326199 All Other Plastics Product Manufacturing 326140 Polystyrene Foam Product Manufacturing (foam cups only) In response to this sources sought, please provide: 1. Name of the firm, point of contact, phone number, email address, DUNS number or CAGE code, whether you are a large business or a small business. If you are a small business, include a statement regarding small business status (including small business type(s)/certifications(s) such as 8(a), HUBZone, SDVOSB, WOSB, etc.) and the corresponding NAICS code. 2. Identify the country of origin of the - to go supplies (i.e. Manufactured in the United States). Also please identify any recycled content contained in the - to-go supplies (i.e. utensils are made out of 50% recycled material). 3. Information in sufficient detail regarding previous experience (indicate whether as a prime contractor or subcontractor) on similar requirements (include size, scope, complexity, timeframe, Government or commercial), pertinent certifications, etc., that will facilitate making a capability determination. Provide past experience of projects with similar scope or magnitude. 4. Please provide information about your soonest possible delivery date upon receipt of order (i.e. 14 days ARO). 5. If you have an existing contract vehicle (i.e. GSA schedule) through which you sell the materials above.6. Vendors must be registered in the System for Award Management (SAM) with a valid CAGE code and DUNS number, in order to respond to any resulting solicitation. 7. If not able to provide the exact items specified please provide spec sheets (explanations) on what you are able to provide. Please submit your response to this sources sought notice via e-mail to Christopher Comish at christopher.j.comish.civ@mail.mil not later than 9 a.m. Mountain Standard Time on 27 March 2020. Primary Point of Contact: Christopher Comish, Contract Specialist Place of Contract Performance: Delivery to Central Receiving Point, Building 330 Fort Carson, CO 80913 United States