Catering and Break Services needed for Office of Personnel Management

Solicitation Number: OPM2615Q0016
Response Date: Jun 06, 2015 12:00 pm Eastern
Contact: Bonnie E Boston, Contracting Officer
Email: Bonnie.Boston@opm.gov
Phone: (434) 980-6277

This is a combined synopsis/solicitation for a commercial service prepared in accordance with Federal Acquisition Regulation (FAR) Subpart 12.102 (g) and with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; Quotations are being requested and a written solicitation will not be issued.

The Solicitation number is OPM2615Q0016 and is issued as a Request for Quotations (RFQ). This solicitation document incorporates all mandatory commercial item provisions and clauses that are in effect through Federal Acquisition Circular (FAC) FAC 2005-82/05-07-2015

The North American Industrial Classification System (NAICS) code is 722310, and the small business size standard is $38.5 million.  This is a small business set-aside.

The U.S. Office of Personnel Management (OPM) is soliciting a contractor in the Washington, DC area to provide catering services.  The contractor shall provide catering services IAW the Statement of Objectives detailed below.  Note: Food and beverage services cannot exceed the federal daily per diem rates.

Only e-mailed requests for additional information will be accepted atbonnie.boston@opm.gov through 12:00 PM Eastern Standard Time (EST), June 2, 2015, Offerors are invited to submit their quotations in response to this notice by 12:00 PM (EST), June 6, 2015.  Quotations submitted in response to this notice shall include the solicitation number in the subject line and be signed, dated and submitted via email to bonnie.boston@opm.gov.
Attachment: SES_Briefing_Catering_Services_Combined_Synopsis_05282015_final

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REPAIR KIT, ROD & SEAL needed for US Coast Guard

Solicitation Number: HSCG40-15-Q-40289
Response Date: Jun 10, 2015 12:00 pm Eastern
Contact: Dwayne D. Butler
Email: dwayne.d.butler@uscg.mil
Phone: 4107626367
THE USCG SURFACE FORCES LOGISTICS CENTER, IBCT PRODUCT LINE HAS A REQUIREMENT TO PROCURE THE ITEM NOTED BELOW. QUOTES MAY SUBMITTED BY EMAIL TO DWAYNE.D.BUTLER@ USCG.MIL OR FAXED TO 410-762-6570. This is a combined synopsis/solicitation for a commercial item prepared in accordance with the format outlined in FAR Subpart 12.6, FAC 2005-74 (MAY 2014) and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Quotations are being requested and a written solicitation will not be issued. The NAICS code for this solicitation is 811310 and the Small Business Size Standard is 500. This synopsis/solicitation is issued pursuant to FAR 6.203-1 and HSAM 3006.302-1. The resultant purchase order will be awarded using simplified acquisition procedures in accordance with FAR 13.5.
All responsible sources may submit a quotation, which if timely received, shall be considered by the Agency. Companies must have valid DUNS numbers and be registered with System for Award Management (SAM) and shall provide the company Tax Information Number (TIN) with their offer. The closing date and time for receipt of quote is JUN 10th, 2015. Eastern Standard Time.
Item 1: NSN: 2040-01-496-9422
PART NUMBER: FL-2605-29- PC#37
MFG: US COAST GUARD SFLC
DESCRIPTION DATA: REPAIR KIT, ROD AND SEAL INCLUDES ITEMS WITH QUANTITIES AS SPECIFIED BY PIECE 37 OF DRAWING FL-2605-29 AND SPECIFICATION NUMBER P-573-0502.
Quantity: 12 EACH
Delivery on or before: JANUARY 14TH, 2016
Attachment: FL_2605_DRAWINGS

Heater needed for DLA

Solicitation Number: SPE8E815T2305
Response Date: June 8, 2015
Name: Robert Spadaro Buyer Code:PEPCABZ
Tel: 215-737-8253
Email: DLA-TS-FCAB@dla.mil

Proposed procurement for NSN 4520015588125 HEATER,DUCT TYPE,PO:

Line 0001 Qty 10.00 UI EA Deliver To: W1BG DLA DISTRIBUTION By: 0160 DAYS ADOApproved sources are 92878 15000; 92878 MTH150.

The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available.

All responsible sources may submit a quote which, if timely received, shall be considered.

Quotes must be submitted electronically.

Attachment: spe8e815t2305

Guard & catering service needed for Family Program Workshop GA

Solicitation Number: RFQ10703201
Response Date: May 29, 2015, 5pm est
Name: Client Services, Title: Client Services,
Phone: 1.877.933.3243, Fax: 703.422.7822,
Email: Clientservices@fedbid.com
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.The solicitation number is RFQ10703201 and is issued as an invitation for bids (IFB), unless otherwise indicated herein.The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-82. The associated North American Industrial Classification System (NAICS) code for this procurement is 488999 with a small business size standard of $7.50M.This requirement is unrestricted and only qualified offerors may submit bids.
The National Guard – Georgia requires the following items, Meet or Exceed, to the following:
LI 001: This line item is for Hotel Rooms for Friday July 31st (75 rooms) and Saturday Aug 1 (150 rooms). See Performance Work Statement and READ ENTIRELY. Due to mission requirements, the dates are not flexible. Location of hotel will be in the state of GA but co-located with an area that can provide activities (see PWS). See the attached document for the exact requirements of this request. Attrition Clause is applicable. The government does not and will not pay for items and services not required. Therefore, the vendor will be contacted one month prior to the event to confirm the actual number of rooms and personnel that this contract will be applicable to. A contract modification may be issued at that time., 225, EA;
LI 002: Meeting Space: One General Session Room large enough for 200 people. See PWS for dates and times that meeting space should be available., 1, EA;
LI 003: Food & Beverage Cost for Adults PM Break Saturday Aug 1 and AM Break Sunday Aug 2. Enough for 200 adults during each break. 2 breaks * 200 adults = 400 (See PWS for requirements), 400, EA;
LI 004: Food & Beverage Cost for Kids PM Break Saturday Aug 1 and AM Break Sunday Aug 2. Enough for 75 kids during each break. 2 breaks * 75 kids = 150 (See PWS for requirements), 150, EA;
LI 005: Food & Beverage Cost for Adults Lunch Saturday, Aug 1 for 200 and Breakfast Sunday Aug 2 for 200., 400, EA;
LI 006: Food & Beverage Cost for kids Lunch Saturday, Aug 1 for 75 and Breakfast Sunday Aug 2 for 75., 150, EA;
LI 007: Audio & Visual Equipment Costs: – Two Screens in General Session – Two Projectors for General Session -, 1, Job;

Damage Control Rescue Kit needed for US Navy

Solicitation Number: N00189-15-T-RN02
Response Date: June 1, 2015, 11am est
Name: Client Services, Title: Client Services,
Phone: 1.877.933.3243, Fax: 703.422.7822,
Email: Clientservices@fedbid.com
Place of Performance: NORFOLK, VA 23511

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.The solicitation number is N00189-15-T-RN02 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein.The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-82. The associated North American Industrial Classification System (NAICS) code for this procurement is 335999 with a small business size standard of 500.00 employees.This requirement is unrestricted and only qualified offerors may submit quotes.

The FLC Norfolk – Groton requires the following items, Brand Name or Equal, to the following:
LI 001: RAYCO SUPPLY MODEL 48DC1 OR EQUAL DAMAGE CONTROL RESCUE KIT to include battery operated includes rescue tool, attachment pins, power cable, controller unit, 12 VDC power pack, jumper cables, battery charger, spreader arms, curved blade cutter, and straight blade cutter
NO BIDS WILL BE CONSIDERED WITHOUT DFARS 252.209-7993 (Tax Form) and 252.225-7000 (Buy American) and 252.203-7998 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements ? Representation ANY BIDS OFFERING AND OR EQUAL PRODUCT MUST PROVIDE SPECIFICATIONS FOR TECHNICAL REVIEW OR THE BID WILL BE DISQUALIFIED AUTOMATICALLY, 1, EA;

Solicitation and Buy Attachments

LEAK DETECTOR needed for DLA

Solicitation Number: SPE7MC15Q2500
Response Date: June 10, 2015
Buyer: Thomas King PMCMUCU
Tel: 614-692-1748 Fax: 614-693-2675
Email: Thomas.King@dla.mil

Proposed procurement for NSN 4940014364862 LEAK DETECTOR,REFRI:

Line 0001 Qty 177.0 UI EA Deliver To: W1BG DLA DISTRIBUTION By: 0120 DAYS ADOApproved sources are 05083 3015-8004; 05083 H10PM.

The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available.

All responsible sources may submit a quote which, if timely received, shall be considered.

Attachment: spe7mc15q2500

Color Copiers Maintenance needed for U.S. Navy

Solicitation Number: N00421-15-T-0333
Response Date: May 26, 2015 5:00 pm Eastern
Contact: Heather Pulliam
Email: heather.pulliam@navy.mil
Phone: 3019951773
Place of Performance: Bldg 2272 and WLO, Patuxent River, Maryland 20670
All quotes/responses shall be submitted via email to Heather Pulliam at heather.pulliam@navy.mil no later than COB 05/26/2015
Solicitation N00421-15-T-0333 is issued as a competitive procurement. The Government intends to purchase on a firm fixed-price basis, and to solicit and negotiate the proposed purchase order on a competitive basis for monthly maintenance for color copiers, under the authority implemented by Federal Acquisition Regulation (FAR) by FAR Part 13.1.
This is a firm fixed-price procurement; therefore, the offeror’s initial offer should represent the vendor’s best quote in terms of price and technical acceptability.Government is seeking small business distributors. Preference over price will be given to small business quotes.Your quote must contain enough technical information to evaluate your quote. Your quote will only be evaluated on the information you provide.***Basis for Award***
All interested parties MUST submit a quote no later than COB 05/26/2015
Brand name or equivalent items will be accepted. If an equivalent item is quoted, the vendor must submit the model or part number, picture and description of the equal item with their quote.
Award will be made to the vendor that submits the lowest, aggregate, firm fixed-price quotation that meets all salient characteristics. If two or more quotes are equal the award shall be made by drawing of lot limited to valid quotes. The drawing shall be witnessed by at least three persons, and the contract file shall contain the names and addresses of the witnesses and the person supervising the drawing.

 

Attachment: N00421-15-T-0333 STATEMENT_OF_WORK_FOR_MULTI_FUNCTIONAL_COPIER_PRINTER_Xerox__30_Mar_2015