Inactive
Notice ID:FA500021Q0014
Please find attached the Performance Work Statement (PWS) detailing the requirement. The solicitation, Solicitation - FA500021Q0014, attachment lists all the provisions/clauses for this NAF requiremen...
Please find attached the Performance Work Statement (PWS) detailing the requirement. The solicitation, Solicitation - FA500021Q0014, attachment lists all the provisions/clauses for this NAF requirement. Please complete attachment 2, pricing schedule, and email 673 CONS by 18 December 1500 Alaska Standard Time. The concessionaire shall furnish all equipment including, but notlimited to: self-contained kiosk/car, storage cabinets, counter tops, sinks including internalplumbing systems, internal electrical compatible with a 220v outlet and other commercialequipment as required, display menu, personnel, tools, supervision, transportation, insurance, andother items and services necessary to provide pure fruit smoothies, protein shakes and otherhealthy nutritional products at the JBER-Richardson Fitness Center. Concessionaire shall pay the NAFI monthly, a minimum of 12% of the gross revenue generated during the month. This is a five (5) year Period of Performance (PoP) contract. EVALUATION OF QUOTATIONS/OFFERS: Performance of a service shall be evaluated to determine whether or not it meets the performance requirements of this contract. Non-appropriated Funds (NAF) contracts are awarded to the firm whose proposal is most advantageous to the NAFI. This quote is requested for a normal requirement. Submission of a quote does not obligate the government to make an award. If this requirement is to be awarded it will be awarded as a non-appropriated fund contract using NAICS 722310; All contractors must be registered in the System for Award Management (http://www.SAM.gov) database prior to any contract award. Register or renew registration with the Online Representations and Certifications Registration http://www.SAM.gov as soon as possible to expedite contract award. Please submit the following information with each quote: Cage Code, DUNS number, Tax ID Number, Prompt Payment Terms, GSA/VA/Government Contract Number (if applicable), date offer expires, warranty, Line Item unit price, and delivery date of each line item.
