The solicitation number is W912L5-13-T-0105 and is issued as a RFQ. The solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular FAC 2005-34. This is intended to be Unrestricted. The associated North American Industrial Classification system is (Naics) code, 722310. The sic code is 5812 for this procurement. This requirement will be for the period 01 Jun 2013 through 22 Jun 2013. This is considered a single sole source requirement. Meals are to be served at the Army and Air Force Exchange, (AP Hill),14135, Montague Road, Bowling Green, Virginia 22427-31117. The Delaware Army National Guard requires the attached meal request to be met. Meals are required to be within the Joint Federal Travel Regulation (JFTR) 300-1, per diem for the local area of AP Hill, Virginia. Meal times to be determined. The Federal Acquisition regulations apply: 52.204-99, 52.209-6, 52.211-6, 52.211-16, 52.212-1, 52.212-3 alt 1, 52.212-4, 52.212-5, 52.219-6, 52.219-28, 52.222-3, 52.222-19, 52.222-36, 52.222-21, 52.222-26, 52.222-41, 52.222-50, 52.223-18, 52.225-2, 52.225-13, 52.233-3, 52.233-4, 52.252-2, 52.252-6, 252.203-7000, 252.204-7004, 252.212-7001, 252.225-7000 alt 1, 252.232-7003, 252.232-7006, 252.232-7010, 252.247-7023 alt III, 52.222-3, 52.222-19, 52.222-36, 52.204-10. DOL Wage Determination is attached. This requirement is to close 08 May 2013. Questions, contact Dana K. Danna, Contracting Specialist, USPFO for DE, Contracting Office. Email:
[email protected], fax 302-326-7365. USPFO for DE, 1161 River Road, New Castle, DE 19720-5199. Offeror must be registered in the System Award Management (SAM) http://www.sam.gov database before an award can be made. Department of Defense Paperless invoicing through Wide Area Workflow website it mandatory upon completion of service (https://wawf.eb.mil).