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Amendment 001 To Solicitation W912lr25qa005 date: 27 December 2024 purpose: Reponses To Industry Questions/requests For Information summary Of Changes: the Following Information Is Provided And Incorporated In The Solicitation: Answers To Rfis Dated 27 Dec 2024. added Solicitation Number To Header added Solicitation Page Reference To Footer. added Attachment 02 addendum To Section E: Description Of Requirement – Answers To Rfis Dtd 27 Dec 2024 q1. Please Clarify Each Unit: Cn, Pg, Lb, Bx, Jr, Cs, Co, Gl, Bg, Ea, Bt, Bd, Dz. I Do Know What Some Of Them Refer To. However, I Want To Be Sure That I Am Correct And That I Provide Exactly What Is Asked For. a1: The Unit Of Measurement Clarifications Are Described Below. at Assortment bd Bundle bg Bag bt Bottle bx Box cn Can co Container cs Case dr Drum dz Dozen ea Each gl Gallon gr Gross jr Jar lb Pounds li Liter pg Package note: Attached Unit Of Issue And Purchase Unit Conversion Table List q2. There Appears To Be Slight Inconsistencies Between The Item Name And The Remarks. When Searching For Products To Get The Unit Price, Would I Follow The Information Listed Under Column B Item Name Or The Information In Column G Remarks For Each Item? a2: The Column That You Shall Use Is B. q3. As The Cycle Documentation Is A Workable Document, Can The Unit And/or Quantity Be Changed To Allow For The Lowest Pricing? a3. No. (end Of Amendment 001) a. General Information this Is A Combined Synopsis Solicitation For Commercial Products Prepared In Accordance With The Format In Subpart 12.6, As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation; Offers Are Being Requested And A Separate Written Solicitation Will Not Be Issued. This Solicitation Is Issued As A Request For Quote (rfq) Competed Iaw Far Part 13, Simplified Acquisition Procedures And Far Part 12, Commercial Products. Quotes Failing To Meet All The Terms And Conditions Of This Solicitation; To Include Buy Terms, Line-item Descriptions, And Attachments, May Not Be Evaluated For Award. Any Reference To The Term “bid” In This Solicitation Is Used Synonymously With The Word “quote”. Please See Far 13.004-legal Effect Of Quotations. Clauses And Provisions Included In Far 52.212-1, 52.212-2, 52.212-3, 52.212-4 And 52.212-5 Are Incorporated By Reference Unless Additionally Clarified In This Rfq Via Addendums. The Solicitation Document And Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular 2025-01. the Puerto Rico Army National Guard Has A Requirement To Purchase Groceries In Support Of 201st Reg Mftr, Blc -002-25. The Delivery Will Take Place At Fort Allen Juana Diaz, Pr. The Groceries Will Be Delivered In Five (5) Cycles. This Requirement Is A Request For Quote (rfq). The Solicitation Documents And Incorporated Provisions And Clauses Are Those In Effect In The Federal acquisition Circular 2025-01. the Award Will Be One Firm Fixed Priced Award In Accordance With The Following: 1. Set Aside: This Acquisition Is A 100% Small Business Set-aside. 2. The Product Service Code Is 8940, Special Dietary Foods And Food Specialty Preparations. 3. The North American Industrial Classification System (naics) Code For This Acquisition Is 311999 With A Size Standard Of 700 Employees. b. Description Of Acquisition: the Puerto Rico Army National Guard Has A Requirement To Purchase Groceries. See Attached Groceries Quotation Table And Solicitation W912lr25qa001 For A Full Description . The Award Of This Procurement Is Under Simplified Acquisition Procedures. interested Vendors Must Submit Their Quotes No Later Than Jan 07, 2025, 4:00pm Local Time, Email Quotes To Sfc Maria Ruiz Perez At Ng.pr.prarng.list.ngpr-purchasing-andcontracting@army.mil. If There Are Any Questions, Please Send An Email Before December 27, 2024.

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This Amendment Is To Update The Addendum To Far 52.212-1 In Section L. Changes Are Highlighted In Yellow ---------------------------------------------------------------------------------------------------------------------------------------this Solicitation Is Lcs Funded Requirement. Eligibility For Award Of Roc Mnd Contracts (please See Page 3 Of Sf 1449).

Reference Notice Published 19 September 2024 For Polybutadiene Solicitation W519tc24q2356. Solicitation Number W519tc25q2013 Replaces W519tc24q2356. At Your Earliest Opportunity Before The Solicitation Closing Date & Time, Direct All Questions In Writing To Me.

W912ee fy25 Lease Of Survey Vessel For Dredge Jadwin 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. solicitation Number W912ee25q0002 Is Being Issued As A Request For Quote (rfq) With The Intent To Issue One Firm-fixed Price Contract. This Solicitation Is Being Issued Under A 100% Small Business Set Aside. The Naics Code For This Procurement Is 532411 - Commercial Air, Rail, And Water Transportation Equipment Rental And Leasing; With A Size Standard Of $45,500,000.00. This Procurement Is Being Conducted In Accordance With Regulations At Far Part 12 – Acquisition Of Commercial Items And Far Part 13 – Simplified Acquisition Procedures. the U.s. Army Corps Of Engineers, Vicksburg District, Requires The Lease Of One Survey Vessel With Operating Personnel. All Work Must Be Completed In Accordance With The Statement Of Work That Was Prepared For This Requirement. all Offerors Shall Submit A Quote With Content As Specified Herein. Quotes Submitted Without The Specified Content May Be Determined Non-responsive And Removed From Further Consideration. offers Are Encouraged To Review All Clauses That Are Incorporated Into This Solicitation. ****special Attention Should Be Focused On Far 52.212-2 Evaluation – Commercial Products, As This Clause Outlines The Evaluation Factors For This Requirement. **** the Government Intends To Make One Award For One Firm Fixed Price Contract. Offers For Less Than The Required Delivery Will Not Be Accepted. The Government Intends To Award Without Discussions While Reserving The Right To Hold Discussions If Determined Advantageous To The Government. Offerors Are Encouraged To Provide Their Best Proposed Pricing In Their Initial Offer. notes To Offerors: bidding Schedule Must Be Returned With Your Quote. quotes Shall Be Submitted Electronically Via Email, To: Judy.m.huell@usace.army.mil And Richard. B. Hester@usace.army.mil. For Information Concerning This Solicitation, Contact Judy Huell And Brent Hester At The Above Email. you Are Responsible For Reading All Information Contained In This Solicitation And All Attachments If Any Posted With It. offerors Should Check The Sam.gov Web Site Often For Modifications To This Solicitation. offerors Are Responsible For Ensuring Their Quotes Arrive Timely. technical Inquiries And Questions technical Inquiries And Questions Relating To This Solicitation Are To Be Submitted Via Bidder Inquiry In Projnet At (https://www.projnet.org). Offerors Are Encouraged To Submit Questions Early In The Advertisement Process, In Order To Ensure Adequate Time Is Allotted To Form An Appropriate Response And Amend The Solicitation, If Necessary. Any Questions Submitted Within The 72 Hours Window Of The Solicitation Closing Date Are Not Guaranteed A Response Will Be Provided. To Submit And Review Inquiry Items, Prospective Vendors Will Need To Use The Bidder Inquiry Key Presented Below And Follow The Instructions Listed Below The Key For Access. the Solicitation Number Is: W912ee25q0002, Lease Of One Survey Vessel With Operating Personnel the Bidder/offeror Inquiry Key Is:595ijn-5hu5zi specific Instructions For Projnet Bid Inquiry Access: from The Projnet Home Page Linked Above, Click On Quick Add On The Upper Right Side Of The Screen. identify The Agency. This Should Be Marked As Usace. key. Enter The Bidder Inquiry Key Listed Above. email. Enter The Email Address You Would Like To Use For Communication. click Continue. A Page Will Then Open Saying That A User Account Was Not Found And Will Ask You To Create One Using The Provided Form. enter Your First Name, Last Name, Company, City, State, Phone, Email, Secret Question, Secret Answer, And Time Zone. Make Sure To Remember Your Secret Question And Answer As They Will Be Used From This Point On To Access The Projnet System. click Add User. Once This Is Completed You Are Now Registered Within Projnet And Are Currently Logged Into The System. bidders/offerors Are Requested To Review The Specification In Its Entirety, Review The Bidder Inquiry System For Answers To Questions Prior To Submission Of A New Inquiry. The Call Center Operates Weekdays From 8am To 5pm U.s. Central Time Zone (chicago). The Telephone Number For The Call Center Is 800-428-help.

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