Combined synopsis and solicitation, total small business set-aside
1243rd TC AT-2024 Meals
W912LR24Q0025
Department of the Army, W7PA Uspfo Activity PR Arng. Food Service Contractors.
Awarded
$25,095.00 obligated so far on USAspending
Description
As published on SAM.gov.
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only notice. Attached is a written solicitation. 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 2005-95.
The Puerto Rico Army National Guard has a requirement to purchase meals in support of its Annual Training for 1243rd Transportation Company that will take place at RD 385 KM 0.3 PEÑUELAS, PR 00624. The meals will start on May 26, 2024 and will end on June 8, 2024, the meals will be delivered are describe on Section B. The award will be a Firm Fixed Priced Award in accordance with the following:
Set Aside: This acquisition is a 100% small business set-aside. The Product Service Code is 8970, Composite Food Packages. The North American Industrial Classification System (NAICS) code for this acquisition is 722310 with a size standard of $41,500,000. The quantity and time for the delivery of meals shall be as follows:
1. PRE-PACKAGED BREAKFAST, delivery time is 6:30 AM PERIOD OF BREAKFAST: MAY 26 - 29 and MAY 31 - JUNE 4, 2024, QUANTITY PER DAY:
115 BREAKFASTS PERIOD OF BREAKFAST:
MAY 30, 2024, QUANTITY PER DAY:
25 BREAKFASTS PERIOD OF BREAKFAST:
JUNE 8, 2024, QUANTITY PER DAY: 135 BREAKFASTS 2. PRE-PACKAGED LUNCH, delivery time is 11:30 AM PERIOD OF LUNCH:
JUNE 7, 2024, QUANTITY PER DAY: 135 LUNCHES 3. PRE-PACKAGED DINNER, delivery time is 5:00pm PERIOD OF DINNER: MAY 26 - 28 and MAY 30 - JUNE 4, 2024, QUANTITY PER DAY:
115 DINNER PERIOD OF DINNER:
MAY 29, 2024, QUANTITY PER DAY:
25 DINNER BASIS FOR AWARD: The award will be a single award to the lowest priced quote in the resultant contract. Interested vendors must submit their quotes no later than April 16, 2024 at 4:00pm, local time, email quotes to SFC Luz M. Rivera Colon at luz.m.riveracolon.mil@army.mil. If there are any questions, please email or call (787) 277-7698.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- D'Leite LLC
- UEI
- U7LWQBHVBD69
- CAGE
- 97NE0
- Vendor location
- Yauco, PR
- Contract
- W912LR24P0024, purchase order
- Obligated
- $25,095.00
- Actions
- 1 between May 17, 2024 and May 17, 2024
- Competition
- Competed Under SAP, 4 offers received
- Set-aside reported
- Small Business Set Aside - Partial
- Described as
- Pre-Packaged Meals in Support of 714TH Annual Training 2024 at Fort Allen, Juana Diaz PR
- Match
- solicitation number W912LR24Q0025 equals the FPDS solicitation identifier; same awarding office W912LR (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.
April 1, 2024
Combined synopsis and solicitation
Due April 16, 2024 at 4:00 PM EDT. SAM.gov, notice 196604f8b4d14ab4a4436248bb6a70dd
Points of contact
- Luz M. Riveraluz.m.riveracolon.mil@army.mil7872777698
- Rolando Perezrolando.perez.9@us.af.mil7872539537
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