Ice and Ice Trailer

174th Infantry Brigade has a requirement for A Reefer Trailer and Ice Delivery for the 174th Infantry Brigade on Fort Pickett, VA. 174th Infantry Brigade requests to purchase ice and rent a reefer trailer to store the purchased ice. The Service Provider will furnish one reefer trailer to remain outside Building 2618 with the purpose to store and maintain ice in a frozen state. The Service Provider will furnish all bagged ice to reefer trailer located outside Building 2618, Fort Pickett, VA and the 174th Infantry Brigade Contracting Officer's Representative (COR) will determine the exact location. Preferable ice is in 10 or 20 lb. bags. The Service Provider shall plan, program, administer, manage, and execute the work necessary to provide one reefer trailer and ice as required by the projected requirement of 3000 lbs. of ice per day. This requirement will be set aside 100% for small businesses utilizing NAICS Code 312113 with a size standard in number of employees is 750. This synopsis is provided for informational purposes and is not considered a request for quote. The solicitation will be posted on or about 6 May 2019. The offer due date will be stated in the solicitation. The solicitation and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-60. It is the responsibility of the offeror to review the webpage for notice of amendments, updates, or changes to the solicitation. Please be advised that hard copies of the solicitation will not be made available; you must download solicitation documents from the FBO. All potential sources must obtain a DUNS number, a CAGE code, register in the System for Award Management (SAM) located at https://www.sam.gov/portal/public/SAM/ in order to transact business with the Government. Failure to obtain a DUNS number, a CAGE code and register in the SAM may result in the delay of award of a contract or possible award to the next otherwise successful offeror. For further information, please contact Rashida Funches, Contract Specialist at contact@example.gov. Interested businesses should prepare a statement of capabilities to include the following: 1. Organization's name, address, e-mail, telephone and website address. 2. Provide a listing of three (3) most recent relevant projects your firm has performed. Include contract number, location, dollar value, period of performance, scope of work and point of contact. 3. Does your company have the cash flow or resources available to manage a large contract if the Government pays on a monthly basis? Based on the projected workload, how long would the firm be able to sustain payroll should a delay in payment occur? 4. If you lack sufficient experience in a particular area, please provide details explaining how you would overcome the lack of experience/capabilities in order to immediately perform that portion of the requirement upon Task Order award. 5. Your firms Data Universal Numbering System (DUNS) and Commercial and Government Entity (CAGE) code. 6. System for Award Management (SAM) registered NAICS codes. IMPORTANT NOTICE: The Government does not intend to award a contract on the basis of this request or otherwise pay for the information solicited.