|Agency:||Defense Logistics Agency|
|Type of Government:||Federal|
|Posted:||Jan 11, 2018|
|Due:||Feb 9, 2018|
|Publication URL:||To access bid details, please log in.|
?1. Defense Language Institute (DLI) - Combs Dining Hall
?2. Defense Language Institute (DLI) - Belas Dining Hall
?3. Sierra Inn Dining Facility - Travis AFB
?4. David Grant Medical Center - Travis AFB
?5. Youth Center - Travis AFB
?6. Child Development Center I - Travis AFB
?7. Child Development Center II - Travis AFB
?8. Child Development Center III - Travis AFB
?9. Contrails Dining Hall - Beale AFB
?10. Child Development Center - Beale AFB
?11. Youth Center - Beale AFB
?12. Camps Parks Dining Facility
?13. Camp Parks Training Center
?14. BT Collins Dining Facility
?15. Fort Hunter Liggett Dining Facility
?16. SSMO, Phoenix Mgmt Inc. - LRC Fort Hunter-Liggett
?17. Regional Training @ Ft. Hunter-Liggett
?18. NMCB @ Ft. Hunter-Liggett
?19. U.S. Coast Guard Training Center
?20. U.S. Coast Guard Sector San Francisco
?21. USCG Station Golden Gate
?22. 152 FSS/FSV (Reno Air National Guard)
?23. Fresno Air National Guard
?24. USCGC Bertholf - Coast Guard Island
?25. USCGC Waesche - Coast Guard Island
?26. USCGC Stratton - Coast Guard Island
?27. USCGC Munro - Coast Guard Island
?28. The Below 15 Marine Reserve Units (small orders once a year)
?29. MARFOREES 23rd Marine Regiment
?30. MSWSS473 Det A
?31. SS PLT Support Co at BN4th Mardiv
Marine Corp Recruiting Service
Following are specific questions to consider:
- Can you support any or all of the customers listed above? Many of the customers expect delivery 48 hours after placing their orders. Are there any location limitations in meeting this delivery schedule?
- Do you have preferred delivery set-ups (routes, grouping of customers) to provide complete food support throughout the state?
- Some of our customers are remotely located and may require smaller pack-size items. Can this requirement be provided? What method of shipping would be used?
- Would there be customers who could not be supported if an emergency order is needed (either same day or next day)?
- Can you interface with our STORES program and support the following EDI transactions:
a. 810 - Electronic Invoice
b. 832 - Catalog (Outbound: Vendor to DLA TROOP SUPPORT)
c. 850 - Purchase Order
d. 997 - Functional Acknowledgment
We encourage and appreciate your participation; please share your ideas regarding these issues. Your written comments, suggestions, and ideas regarding this Request for Information (RFI) will be treated as confidential, and for Government use only.
Please submit responses via email only [referencing soliciation number in subject line] to both the primary and secondary points of contacts listed below by February 9, 2018 at 2:00 p.m. Eastern Time.
FAR 52.215-3 -- Request for Information or Solicitation for Planning Purposes (Oct 1997)
(a) The Government does not intend to award a contract on the basis of this solicitation or to otherwise pay for the information solicited except as an allowable cost under other contracts as provided in subsection 31.205-18, Bid and proposal costs, of the Federal Acquisition Regulation.
(b) Although "proposal" and "offeror" are used in this Request for Information, your response will be treated as information only. It shall not be used as a proposal.
(c) This solicitation is issued for the purpose of: to determine potential Prime Vendor sources of supply for our DOD and Non-DOD customers in the San Francisco area.
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