SOLICITATION NOTICE
73 -- Food Service Disposables for the Walter Reed Army Medical Center
- Notice Date
- 3/1/2010
- Notice Type
- Presolicitation
- NAICS
- 424610
— Plastics Materials and Basic Forms and Shapes Merchant Wholesalers
- Contracting Office
- Fort Belvoir DOC, Directorate of Contracting, 9410 Jackson Loop, Suite 101, Fort Belvoir, VA 22060-5116
- ZIP Code
- 22060-5116
- Solicitation Number
- W91QV1-10-T-0006
- Response Due
- 3/10/2010
- Archive Date
- 5/9/2010
- Point of Contact
- Rebecca Lucena, 703-806-4464
- E-Mail Address
-
Fort Belvoir DOC
(rebecca.lucena@us.army.mil)
- Small Business Set-Aside
- N/A
- Description
- Mission and Installation Contracting Command (MICC) intends to award a competitive, Blanket Purchase Agreement (BPA) contract to a contractor with the capability of providing Food Disposables services for the Walter Reed Army Medical Center in Washington D.C. The solicitation will be issue in ten (10) days; MICC intends to issue a Full and Open solicitation. The NAICS code contemplated for this requirement is 424610 Plastic Materials and Basic Forms and shapes Merchant Wholesalers, with a size standard of 100 employees. Description of the services: The contractor shall provide Food Disposables services services for Walter Reed Army Medical Center, (WRAMC) Nutrition Care Directorate (NCD), for more than 150,000 soldiers. The Contractor shall be directly responsible for ensuring the accuracy, timeliness, and completion of all tasks under this effort. Specifically, the contractor shall have online ordering capability; it should be quick, easily accessible, and password secure. It shall have the capability to build online ordering guides, look at past invoices, review-ordering history, and provide specific product prices and information. The contracted vendor should have technical support in case of online emergencies and the ability to call or fax orders when needed. The Contractor shall provide Food Disposables services as per day delivery schedule. Deliveries must be daily, Monday through Friday. Contractor must provide an option for increased deliveries, when needed. Contractor must guarantee delivery before 10:00 am. The Contractor must check all items upon delivery and return any unwanted or substituted items. Freight charges shall be FOB destination. The Contractor shall accept Government Purchase Card as the primary means of payment. The period of performance for this effort is date of award for a period of one (1) year, thereafter, hereto referred to as the Base Period. This effort includes one (1) option period (12 months). Each option period shall not exceed one year in duration, unless mutually agreed upon and a formal modification is issued. All terms and conditions applicable to the base period shall extend through option unless otherwise agreed upon. MICC Point of contact is Contract Specialist, Mrs. Rebecca Lucena, Email address: Rebecca.Lucena@us.army.mil. Contracting Officer, Ruth Kelly, Email address: ruth.l. kelly@us.army.mil. Mission and Installation Contracting Command, 9410 Jackson Loop, Fort Belvoir, VA. 22060.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/9a87c1cdf7fece036d15dc2e3190eb44)
- Place of Performance
- Address: Fort Belvoir DOC Directorate of Contracting, 9410 Jackson Loop, Suite 101 Fort Belvoir VA
- Zip Code: 22060-5116
- Zip Code: 22060-5116
- Record
- SN02079622-W 20100303/100301235157-9a87c1cdf7fece036d15dc2e3190eb44 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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