Award notice, total small business set-aside, first published as combined synopsis and solicitation
Delivered Meals for NVARNG in Florence, AZ
W9124X25Q0004
Department of the Army, W7NM Uspfo Activity NV Arng. Caterers.
Awarded
$14,235.15 obligated so far on USAspending
Description
As published on SAM.gov with the combined synopsis and solicitation of February 11, 2025.
This is a combined synopsis/solicitation for commercial products or commercial services 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; proposals are being requested and a written solicitation will not be issued RFQ W9124X-25-Q-0004 is issued as a request for quotation (RFQ) in accordance with FAR Part 12 and 13. All responsible source(s) solicited may submit a quote that shall be considered. Interested parties may identify their interest and capability to respond to the requirement or submit a quote.
This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2025-03 effective 1/17/2025, and Defense Federal Acquisition Regulation Supplement (DFARS) effective 1/17/2025.
Set-Aside: Total Small Business The North American Industry Classification System (NAICS) code for this requirement is:
722320 -Caterers. The SBA Size standard is $9.0M. The Product Service Code (PSC) designation is S203 – Housekeeping - Food The provision at 52.212-1, Instructions to Offerors-Commercial Products and Commercial Services, applies to this acquisition. The clause at 52.212-4, Contract Terms and Conditions-Commercial Products and Commercial Services, applies to this acquisition.
The clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Products and Commercial Services, applies to this acquisition. See the full text below that identifies which of the additional FAR clauses are applicable to this acquisition. This acquisition has a Defense Priorities and Allocations System (DPAS) rating of:
None. See Attachment ‘SOO – AT FY25 240th IWQ’ for Meal Specifics Questions and requests for clarification in response to this solicitation shall be submitted via email to Scott Wittry at scott.m.wittry.civ@army.mil, no later than the date below:
QUESTIONS/CLARIFICATIONS SUBMISSION DATE: February 21, 2025 Quotations in response to this solicitation shall be submitted via email to Scott Wittry at scott.m.wittry.civ@army.mil RFQ CLOSE DATE/TIME: 11:59 PM PST on Wednesday, February 26, 2025
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Blue Willo LLC
- UEI
- T738G8R54AN6
- CAGE
- 4AUL3
- Vendor location
- Phoenix, AZ
- Contract
- W9124X25PA010, purchase order
- Obligated
- $14,235.15
- Actions
- 1 between February 27, 2025 and February 27, 2025
- Competition
- Competed Under SAP, 11 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- 944 Delivered Meals for Training Exercise in Florence, Arizona. April 2 - April 6
- Match
- award number W9124X25PA010 equals the contract number; same awarding office W9124X (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
February 11, 2025
Combined synopsis and solicitation
Due February 27, 2025 at 2:59 AM EST. SAM.gov, notice 162c805292d845acb84b14f1166f2a58
February 27, 2025
Award notice, originally combined synopsis and solicitation
Awarded to BLUE WILLO LLC Phoenix for $14,235. SAM.gov, notice c760fa0f79d44dac995856b83ad90135
Points of contact
- Scott Wittryscott.m.wittry.civ@army.mil7758877810
- Gregory P. Kothmangregory.p.kothman.civ@army.mil5209425770