8910--Dairy Products IDIQ Base Plus 4 OY

Description

{"description":"THIS REQUEST FOR INFORMATION (RFI) / SOURCES SOUGHT NOTICE ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES. THIS IS NOT A SOLICITATION.\nSUBMISSION OF INFORMATION ABOUT PRICING, DELIVERY, THE MARKET, AND CAPABILITIES IS HIGHLY ENCOURAGED AND ALLOWED UNDER THIS RFI FOR PLANNING PURPOSES IN ACCORDANCE WITH (IAW) FAR 15.201(e).\nDISCLAIMER\nThis RFI is issued solely for information and planning purposes and does not constitute a solicitation. All information received in response to this RFI that is marked as proprietary will be handled accordingly. IAW FAR 15.201(e), responses to this notice are not offers and cannot be accepted by the Government to form a binding contract. Responders are solely responsible for all expenses associated with responding to this RFI.\nSOURCES SOUGHT/RFI DESCRIPTION\nThis is NOT a solicitation announcement. This is a Sources Sought Notice / RFI only. The purpose of this Sources Sought Notice / RFI is to gain information about potential qualified sources and their size classification relative to NAICS 311511 (size standard of 1,150 Employees). Responses to this Sources Sought Notice / RFI will be used by the Government to make appropriate acquisition decisions. After review of the responses to this Sources Sought Notice / RFI, further RFIs and/or a solicitation or other announcements may be published. \nThe Department of Veterans Affairs (VA) is seeking sources capable of Milk and Dairy Products Routine Deliveries to VA New Mexico Healthcare System. Contractor shall provide listed products and services (if any) at firm-fixed price during contractual performance period in accordance with the STATEMENT OF WORK below.\n\nSTATEMENT OF WORK (SOW)\nMilk and Dairy Products VA New Mexico Healthcare System\nContracting Officer s Representative (COR)\nName:\nArdith Akins\nSection:\nNutrition and Food Services, NMVAHCS\nAddress:\n1501 San Pedro SE, Albuquerque, NM, 87108\nPhone Number:\n505-265-1711 ext. 3002\nFax Number:\n505-256-5455\nE-Mail Address:\nArdith.Akins@va.gov\n\n\nContract Title\nMilk and Dairy Products Routine Deliveries to VA New Mexico Healthcare System\nBackground\nVA New Mexico Healthcare System requires a reliable supply of Grade A milk and dairy products for inpatient meals, outpatient programs, and food service operations. A new award is required to replace an expiring contract and ensure continuity of supply that meets federal, state, and local regulatory requirements.\n\nScope\nThe Contractor shall supply and deliver Grade A milk and dairy products to VA New Mexico Healthcare System. All products must comply with FDA, USDA, New Mexico Department of Agriculture (NMDA), and local health department requirements. Quantities listed are estimates only; actual quantities ordered may vary.\n\nEstimated Annual Quantities:\n\nMilk, 1% (1/2 pint carton): 90,000 units\nMilk, Whole (1/2 pint carton): 20,000 units\nMilk, Chocolate (1/2 pint carton): 6,500 units\nCottage Cheese, Creamed (5 lb tub): 75 tubs\nFruit Punch, 1 gallon: 50 units\nOrange Punch, 1 gallon: 50 units\n\nSpecific Tasks\nProvide milk and dairy products as ordered by VA Loma Linda Healthcare System.\nCoordinate administrative matters only with the Contracting Officer (CO).\nThe resulting contract will be a Firm-Fixed-Price Indefinite Delivery Contract.\nContractor will be notified of designated COR(s).\nQuantities are estimates and may increase or decrease.\nWeekly orders will be submitted; VA may adjust orders up to 24 hours prior to delivery.\nDelivery may require multiple drop locations at the main facility.\nSubcontracting arrangements must be disclosed; the prime contractor remains fully responsible.\nNo deliveries required on federal holidays unless otherwise directed.\n\nDeliverables\nContractor shall deliver Grade A milk products, cottage cheese, and beverages listed in Section 4. All products must meet FDA, PMO, NMDA, and local requirements. All dairy products shall originate from sanitary, approved sources.\n\nPerformance Monitoring\nPerformance will be monitored through COR oversight and evaluated using the Contractor Performance Assessment Reporting System (CPARS).\n\nSecurity Requirements\nNone. Contractors will not have access to VA systems or sensitive information.\n\nSpecial Considerations\nPackaging, Packing, and Shipping\nProducts must be packed to prevent damage or contamination. Gallon containers must be plastic; half-pint units must be cardboard cartons. All labeling must comply with FDA Food, Drug, and Cosmetic Act requirements.\nAll items must be date-labeled with open or coded dates. If coded, decoding charts must accompany the initial delivery.\nb. Source of Manufacture\nManufacturing plants must be approved, sanitary, and compliant with FDA/PMO and NMDA standards. Plant name, address, or code must be included on packaging or accompanying documents.\nc. Environmental Requirements\nRecycled packaging materials may be used when compliant with FDA and NMDA standards.\nd. Inspection and Acceptance\nThe Government may inspect products at delivery for accuracy, quality, temperature, packaging, and condition. Rejected items must be replaced the same day by 3:00 p.m. at no additional cost.\n\nRisk Control, Safety, and Quality Standards\nAll items must be processed and packaged under sanitary conditions consistent with FDA s Grade A Pasteurized Milk Ordinance (PMO).\nThe Government reserves the right to inspect Contractor facilities, equipment, processes, and delivery vehicles at any time.\n\nRegulatory Requirements:\nFDA Grade A Pasteurized Milk Ordinance (PMO), latest revision\nInterstate Milk Shippers (IMS) requirements for Grade A plants\nNMDA Agricultural Production Services Division s Dairy Bureau Standards based on PMO\nNMDA Consumer Services NMAC 21.34.5\nNew Mexico Environment Department\n\nTemperature Control Requirements:\nChilled milk and dairy: 35°F 41°F\nPasteurized milk in sealed containers may be transported at up to 45°F as permitted under NM Admin. Code §8.370.20.71\nFrozen products: 0°F or below upon receipt\nDry goods: stored below 70°F where applicable\n\nShelf-Life Requirements:\nFluid milk: minimum 10 days remaining shelf life\nCottage cheese: delivered within 4 days of packaging (normal shelf-life) or 7 days (extended shelf-life)\n\nPlace of Performance\nVA New Mexico Healthcare System\n1501 San Pedro SE\nAlbuquerque, NM 87108\nDeliveries shall be made to Nutrition & Food Services receiving areas as directed by the COR.\n\nPeriod of Performance\nBase Year: Date of Award in 2026 through 365 days\nOption Years: 2027 to award date 2031 (four option years)\n\nDelivery Schedule\nDeliveries will occur twice weekly, typically Monday and Thursday, between 6:00 a.m. and 10:00 a.m.\nContractor must provide delivery equipment such as hand trucks or carts.\nOrders may be placed by phone, email, fax, or other method agreed upon by the Contractor and COR.\n\nProduct Availability\nContractor must notify the Government immediately if a product becomes unavailable and propose acceptable substitutions. Substitutions require prior COR approval.\n\nPacking List Requirements\nPacking list must include:\nContractor name and address\nPurchase Order number (if applicable)\nVA facility and ordering service\nList of items and quantities delivered\n\nReturn Policy\nDefective or incorrect items shipped due to Contractor error must be replaced at no cost.\nItems returned due to Government error may be handled in accordance with the Contractor s standard return policy.\n\nInvoicing and Payment\nAll invoices must be submitted electronically through the VA Financial Services Center s Tungsten Network portal. Paper, fax, and email invoices are not accepted.\nPayments are made by Electronic Funds Transfer (EFT).\n\nPricing and Economic Price Adjustment (EPA)\nBase pricing shall remain firm for the Base Year.\nAnnual adjustments for option years may reference the following indices:\nConsumer Price Index (CPI-U): Dairy and Related Products (CUUR0000SEFJ)\nProducer Price Index (PPI): Dairy Product Manufacturing (PCU31153115)\nContractor must submit supporting index documentation at least 45 calendar days prior to each option-year start.\n\nContractor Licenses, Permits, and Compliance\nContractor must hold all NMDA-required permits for milk handling, processing, hauling, and labeling. Contractor must comply with New Mexico Environment Health Department regulations where applicable.\n\nUtilization of Contract\nDelivery orders will be issued on an as-needed basis.\n\nPoints of Contact\nContracting Officer (CO): Anthony Dela Cruz\nContract Specialist (CS): Sam Choo\nContracting Officer s Representative (COR): Ardith Akins, Albuquerque, NM, (505)265-1711, ext. 3002\nReceiving Contact (NFS): Supervisor on duty\n\n\nIf your company is interested and capable of providing the required supplies/services, you MUST provide the information indicated below OR your intent, interest to participation, and information provided will not be considered as valid for research purposes. Response to this notice should include company name, address, point of contact, size of business pursuant to the following questions: \n(1) Submit your capabilities statement illustrating how your organization can/cannot meet the list of DRAFT/SALIENT CHARACTERISTICS/SOW requirements. For instances where your company cannot meet the DRAFT/SALIENT CHARACTERISTICS/SOW requirement(s), please explain. For instances where your company can meet the DRAFT/SALIENT CHARACTERISTICS/SOW requirement(s), please show how your company meets/exceeds each requirement. \n(2) Please review the list of DRAFT/SALIENT CHARACTERISTICS/SOW requirements and provide any additional feedback or suggestions. If none, please reply as N/A.\n(3) Please indicate the size status and representations of your business, such as but not limited to: Service-Disabled Veteran-Owned Small Business (SDVOSB), Veteran-Owned Small Business (VOSB), HUBZone, Woman Owned Small Business (WOSB), Large Business, etc.\n(4) Is your company considered small under the NAICS code identified in this RFI?\n(5) Are you the manufacturer, authorized distributor, and/or can your company provide a solution to the required supplies/services described in the list of DRAFT/SALIENT CHARACTERISTICS/SOW?\n(6) If you are a large business, do you have any designated/authorized distributors? If so, please provide their company name, telephone, point of contact and size status (if available).\n(7) If you re a small business and you are an authorized distributor/reseller for the items identified above, do you alter; assemble; modify; the items requested in any way? If you do, state how and what is altered; assembled; modified.\n(8) Limitations on Subcontracting: How does your business ensure compliance with the limitations on subcontracting as outlined in 13 CFR § 125.6? \n(9) Are the items you are identifying/providing considered Commercial of the Shelf (COTS) items as defined in FAR Part 2.101 under commercial items?\n(10) Non-Manufacturer Rule: If applicable, can you confirm your business complies with the Non-Manufacturer rule? Specifically, does your company: Provide a product from a small business manufacturer or processor? Not exceed 500 employees? Primarily engage in the retail or wholesale trade and normally sell the type of item being supplied? Take ownership or possession of the item(s) with its personnel, equipment or facilities in a manner consistent with industry practice?\n(11) Please indicate whether your product conforms to the requirements of the Buy American Act? Please indicate if manufacturer is/will be US domestic Small Business / US Domestic Large Business / Foreign.\n(12) What is your lead time to deliver a single unit with all components? Is there scale in lead time with greater quantities? Please elaborate.\n(13) What is estimated life span of your solution? What support/services does that entail?\n(14) Does your organization offer a leasing solution? Please elaborate.\n(15) Does your company have a Federal Supply Schedule (FSS) GSA/NAC/SAC/BPA/NASA SEWP or any other Federal Government contract? If so, please provide the contract number(s).\n(16) If you are an FSS GSA/NAC/SAC/BPA/NASA SEWP or any other Federal Government contract holder, are all the items/solutions you are providing available on your schedule/contract? Please state if all or some items are available on the contract.\n(17) General pricing of your products/solution is encouraged. Pricing will be used for the purpose of market research only. It will not be used to evaluate any type of award.\n(18) Please provide your SAM.gov Unique Entity ID/Cage Code number.\nResponses to this notice shall be submitted via email to sam.choo@va.gov. Telephone responses will not be accepted. Responses must be received no later than Wednesday, March 4, 2026 by 10:00 AM PT. \nAll responses to this Sources Sought/RFI will be used for planning purposes only. Responses to this Sources Sought Notice / RFI are not considered a request to be added to a prospective bidders list or to receive a copy of the solicitation. If further RFIs and/or a solicitation or other announcement is issued as a result of the information provided from this RFI, all interested parties must respond to the specific posting separately IAW the specifications of that announcement. \n\n"} Solicitation Number: 36C26226Q0398 Type: Sources Sought Base Type: Sources Sought NAICS: 311511 Classification Code: 8910 Response Deadline: 2026-03-04T10:00:00-08:00 Office Address: Gilbert, AZ Place of Performance: Albuquerque, New Mexico, 87108 POC: Choo, Sam, sam.choo@va.gov, sam.choo@va.gov {"description":"THIS REQUEST FOR INFORMATION (RFI) / SOURCES SOUGHT NOTICE ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES. THIS IS NOT A SOLICITATION.\nSUBMISSION OF INFORMATION ABOUT PRICING, DELIVERY, THE MARKET, AND CAPABILITIES IS HIGHLY ENCOURAGED AND ALLOWED UNDER THIS RFI FOR PLANNING PURPOSES IN ACCORDANCE WITH (IAW) FAR 15.201(e).\nDISCLAIMER\nThis RFI is issued solely for information and planning purposes and does not constitute a solicitation. All information received in response to this RFI that is marked as proprietary will be handled accordingly. IAW FAR 15.201(e), responses to this notice are not offers and cannot be accepted by the Government to form a binding contract. Responders are solely responsible for all expenses associated with responding to this RFI.\nSOURCES SOUGHT/RFI DESCRIPTION\nThis is NOT a solicitation announcement. This is a Sources Sought Notice / RFI only. The purpose of this Sources Sought Notice / RFI is to gain information about potential qualified sources and their size classification relative to NAICS 311511 (size standard of 1,150 Employees). Responses to this Sources Sought Notice / RFI will be used by the Government to make appropriate acquisition decisions. After review of the responses to this Sources Sought Notice / RFI, further RFIs and/or a solicitation or other announcements may be published. \nThe Department of Veterans Affairs (VA) is seeking sources capable of Milk and Dairy Products Routine Deliveries to VA New Mexico Healthcare System. Contractor shall provide listed products and services (if any) at firm-fixed price during contractual performance period in accordance with the STATEMENT OF WORK below.\n\nSTATEMENT OF WORK (SOW)\nMilk and Dairy Products VA New Mexico Healthcare System\nContracting Officer s Representative (COR)\nName:\nArdith Akins\nSection:\nNutrition and Food Services, NMVAHCS\nAddress:\n1501 San Pedro SE, Albuquerque, NM, 87108\nPhone Number:\n505-265-1711 ext. 3002\nFax Number:\n505-256-5455\nE-Mail Address:\nArdith.Akins@va.gov\n\n\nContract Title\nMilk and Dairy Products Routine Deliveries to VA New Mexico Healthcare System\nBackground\nVA New Mexico Healthcare System requires a reliable supply of Grade A milk and dairy products for inpatient meals, outpatient programs, and food service operations. A new award is required to replace an expiring contract and ensure continuity of supply that meets federal, state, and local regulatory requirements.\n\nScope\nThe Contractor shall supply and deliver Grade A milk and dairy products to VA New Mexico Healthcare System. All products must comply with FDA, USDA, New Mexico Department of Agriculture (NMDA), and local health department requirements. Quantities listed are estimates only; actual quantities ordered may vary.\n\nEstimated Annual Quantities:\n\nMilk, 1% (1/2 pint carton): 90,000 units\nMilk, Whole (1/2 pint carton): 20,000 units\nMilk, Chocolate (1/2 pint carton): 6,500 units\nCottage Cheese, Creamed (5 lb tub): 75 tubs\nFruit Punch, 1 gallon: 50 units\nOrange Punch, 1 gallon: 50 units\n\nSpecific Tasks\nProvide milk and dairy products as ordered by VA Loma Linda Healthcare System.\nCoordinate administrative matters only with the Contracting Officer (CO).\nThe resulting contract will be a Firm-Fixed-Price Indefinite Delivery Contract.\nContractor will be notified of designated COR(s).\nQuantities are estimates and may increase or decrease.\nWeekly orders will be submitted; VA may adjust orders up to 24 hours prior to delivery.\nDelivery may require multiple drop locations at the main facility.\nSubcontracting arrangements must be disclosed; the prime contractor remains fully responsible.\nNo deliveries required on federal holidays unless otherwise directed.\n\nDeliverables\nContractor shall deliver Grade A milk products, cottage cheese, and beverages listed in Section 4. All products must meet FDA, PMO, NMDA, and local requirements. All dairy products shall originate from sanitary, approved sources.\n\nPerformance Monitoring\nPerformance will be monitored through COR oversight and evaluated using the Contractor Performance Assessment Reporting System (CPARS).\n\nSecurity Requirements\nNone. Contractors will not have access to VA systems or sensitive information.\n\nSpecial Considerations\nPackaging, Packing, and Shipping\nProducts must be packed to prevent damage or contamination. Gallon containers must be plastic; half-pint units must be cardboard cartons. All labeling must comply with FDA Food, Drug, and Cosmetic Act requirements.\nAll items must be date-labeled with open or coded dates. If coded, decoding charts must accompany the initial delivery.\nb. Source of Manufacture\nManufacturing plants must be approved, sanitary, and compliant with FDA/PMO and NMDA standards. Plant name, address, or code must be included on packaging or accompanying documents.\nc. Environmental Requirements\nRecycled packaging materials may be used when compliant with FDA and NMDA standards.\nd. Inspection and Acceptance\nThe Government may inspect products at delivery for accuracy, quality, temperature, packaging, and condition. Rejected items must be replaced the same day by 3:00 p.m. at no additional cost.\n\nRisk Control, Safety, and Quality Standards\nAll items must be processed and packaged under sanitary conditions consistent with FDA s Grade A Pasteurized Milk Ordinance (PMO).\nThe Government reserves the right to inspect Contractor facilities, equipment, processes, and delivery vehicles at any time.\n\nRegulatory Requirements:\nFDA Grade A Pasteurized Milk Ordinance (PMO), latest revision\nInterstate Milk Shippers (IMS) requirements for Grade A plants\nNMDA Agricultural Production Services Division s Dairy Bureau Standards based on PMO\nNMDA Consumer Services NMAC 21.34.5\nNew Mexico Environment Department\n\nTemperature Control Requirements:\nChilled milk and dairy: 35°F 41°F\nPasteurized milk in sealed containers may be transported at up to 45°F as permitted under NM Admin. Code §8.370.20.71\nFrozen products: 0°F or below upon receipt\nDry goods: stored below 70°F where applicable\n\nShelf-Life Requirements:\nFluid milk: minimum 10 days remaining shelf life\nCottage cheese: delivered within 4 days of packaging (normal shelf-life) or 7 days (extended shelf-life)\n\nPlace of Performance\nVA New Mexico Healthcare System\n1501 San Pedro SE\nAlbuquerque, NM 87108\nDeliveries shall be made to Nutrition & Food Services receiving areas as directed by the COR.\n\nPeriod of Performance\nBase Year: Date of Award in 2026 through 365 days\nOption Years: 2027 to award date 2031 (four option years)\n\nDelivery Schedule\nDeliveries will occur twice weekly, typically Monday and Thursday, between 6:00 a.m. and 10:00 a.m.\nContractor must provide delivery equipment such as hand trucks or carts.\nOrders may be placed by phone, email, fax, or other method agreed upon by the Contractor and COR.\n\nProduct Availability\nContractor must notify the Government immediately if a product becomes unavailable and propose acceptable substitutions. Substitutions require prior COR approval.\n\nPacking List Requirements\nPacking list must include:\nContractor name and address\nPurchase Order number (if applicable)\nVA facility and ordering service\nList of items and quantities delivered\n\nReturn Policy\nDefective or incorrect items shipped due to Contractor error must be replaced at no cost.\nItems returned due to Government error may be handled in accordance with the Contractor s standard return policy.\n\nInvoicing and Payment\nAll invoices must be submitted electronically through the VA Financial Services Center s Tungsten Network portal. Paper, fax, and email invoices are not accepted.\nPayments are made by Electronic Funds Transfer (EFT).\n\nPricing and Economic Price Adjustment (EPA)\nBase pricing shall remain firm for the Base Year.\nAnnual adjustments for option years may reference the following indices:\nConsumer Price Index (CPI-U): Dairy and Related Products (CUUR0000SEFJ)\nProducer Price Index (PPI): Dairy Product Manufacturing (PCU31153115)\nContractor must submit supporting index documentation at least 45 calendar days prior to each option-year start.\n\nContractor Licenses, Permits, and Compliance\nContractor must hold all NMDA-required permits for milk handling, processing, hauling, and labeling. Contractor must comply with New Mexico Environment Health Department regulations where applicable.\n\nUtilization of Contract\nDelivery orders will be issued on an as-needed basis.\n\nPoints of Contact\nContracting Officer (CO): Anthony Dela Cruz\nContract Specialist (CS): Sam Choo\nContracting Officer s Representative (COR): Ardith Akins, Albuquerque, NM, (505)265-1711, ext. 3002\nReceiving Contact (NFS): Supervisor on duty\n\n\nIf your company is interested and capable of providing the required supplies/services, you MUST provide the information indicated below OR your intent, interest to participation, and information provided will not be considered as valid for research purposes. Response to this notice should include company name, address, point of contact, size of business pursuant to the following questions: \n(1) Submit your capabilities statement illustrating how your organization can/cannot meet the list of DRAFT/SALIENT CHARACTERISTICS/SOW requirements. For instances where your company cannot meet the DRAFT/SALIENT CHARACTERISTICS/SOW requirement(s), please explain. For instances where your company can meet the DRAFT/SALIENT CHARACTERISTICS/SOW requirement(s), please show how your company meets/exceeds each requirement. \n(2) Please review the list of DRAFT/SALIENT CHARACTERISTICS/SOW requirements and provide any additional feedback or suggestions. If none, please reply as N/A.\n(3) Please indicate the size status and representations of your business, such as but not limited to: Service-Disabled Veteran-Owned Small Business (SDVOSB), Veteran-Owned Small Business (VOSB), HUBZone, Woman Owned Small Business (WOSB), Large Business, etc.\n(4) Is your company considered small under the NAICS code identified in this RFI?\n(5) Are you the manufacturer, authorized distributor, and/or can your company provide a solution to the required supplies/services described in the list of DRAFT/SALIENT CHARACTERISTICS/SOW?\n(6) If you are a large business, do you have any designated/authorized distributors? If so, please provide their company name, telephone, point of contact and size status (if available).\n(7) If you re a small business and you are an authorized distributor/reseller for the items identified above, do you alter; assemble; modify; the items requested in any way? If you do, state how and what is altered; assembled; modified.\n(8) Limitations on Subcontracting: How does your business ensure compliance with the limitations on subcontracting as outlined in 13 CFR § 125.6? \n(9) Are the items you are identifying/providing considered Commercial of the Shelf (COTS) items as defined in FAR Part 2.101 under commercial items?\n(10) Non-Manufacturer Rule: If applicable, can you confirm your business complies with the Non-Manufacturer rule? Specifically, does your company: Provide a product from a small business manufacturer or processor? Not exceed 500 employees? Primarily engage in the retail or wholesale trade and normally sell the type of item being supplied? Take ownership or possession of the item(s) with its personnel, equipment or facilities in a manner consistent with industry practice?\n(11) Please indicate whether your product conforms to the requirements of the Buy American Act? Please indicate if manufacturer is/will be US domestic Small Business / US Domestic Large Business / Foreign.\n(12) What is your lead time to deliver a single unit with all components? Is there scale in lead time with greater quantities? Please elaborate.\n(13) What is estimated life span of your solution? What support/services does that entail?\n(14) Does your organization offer a leasing solution? Please elaborate.\n(15) Does your company have a Federal Supply Schedule (FSS) GSA/NAC/SAC/BPA/NASA SEWP or any other Federal Government contract? If so, please provide the contract number(s).\n(16) If you are an FSS GSA/NAC/SAC/BPA/NASA SEWP or any other Federal Government contract holder, are all the items/solutions you are providing available on your schedule/contract? Please state if all or some items are available on the contract.\n(17) General pricing of your products/solution is encouraged. Pricing will be used for the purpose of market research only. It will not be used to evaluate any type of award.\n(18) Please provide your SAM.gov Unique Entity ID/Cage Code number.\nResponses to this notice shall be submitted via email to sam.choo@va.gov. Telephone responses will not be accepted. Responses must be received no later than Wednesday, March 4, 2026 by 10:00 AM PT. \nAll responses to this Sources Sought/RFI will be used for planning purposes only. Responses to this Sources Sought Notice / RFI are not considered a request to be added to a prospective bidders list or to receive a copy of the solicitation. If further RFIs and/or a solicitation or other announcement is issued as a result of the information provided from this RFI, all interested parties must respond to the specific posting separately IAW the specifications of that announcement. \n\n"}