Guam Army National Guard Master Blanket Purchase Agreement Catered Meals Guam National Guard

Total Small Business Set-Aside (FAR 19.5)
Notice ID:W911YU27QA001

The government has issued an update responding to RFIs and states that funds are not presently available; it may cancel the solicitation before or after closing without reimbursing offerors. A small-business, firm-fixed-price Blanket Purchase Agreement is anticipated under RFO FAR 16.202, with quotations evaluated on lowest price technically acceptable. The procurement is classified under NAICS 722320 (Caterers) with a $9,000,000 size standard. Quotations must be submitted only through the PIEE Solicitation Module and must include the SF 1449 and any SF30s to be considered complete; email, fax, mail, hand delivery, and other methods are not accepted. RFIs must be submitted in writing by email to the specified Army address, and offerors are responsible for checking for amendments and ensuring timely receipt.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEPT OF THE ARMY W7QP USPFO ACTIVITY GU ARNG
  PSC   S203 HOUSEKEEPING- FOOD


Data sourced from SAM.gov. View Official Posting »