Combined synopsis and solicitation, total small business set-aside
714th QM AT-2024 Ceiba Meals
W912LR24Q0026
Department of the Army, W7PA Uspfo Activity PR Arng. Food Service Contractors.
Awarded
$12,146.64 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 714TH QM CO that will take place at 69HR+G78, Roosevelt Roads, Ceiba 00735, Puerto Rico. The meals will start on May 28, 2024 and will end on June 3, 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 6:00 AM PERIOD OF BREAKFAST: MAY 29 - JUNE 3, 2024, QUANTITY PER DAY: 86 BREAKFASTS 2. PRE-PACKAGED DINNER, delivery time is 5:00pm PERIOD OF DINNER: MAY 28 - JUNE 2, 2024, QUANTITY PER DAY:
86 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
- FAR Government, Inc.
- UEI
- EJ3LRUKEFFH9
- CAGE
- 7Y9F9
- Vendor location
- Stafford, VA
- Contract
- W912LR24P0025, purchase order
- Obligated
- $12,146.64
- Actions
- 1 between May 17, 2024 and May 17, 2024
- Competition
- Competed Under SAP, 3 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Pre-Packaged Meals in Support of 714TH QM Co Annual Training at Ceiba Pr.
- Match
- solicitation number W912LR24Q0026 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 0297199e9cbf48d7a06e13b9b29cc6dd
Points of contact
- Luz M. Riveraluz.m.riveracolon.mil@army.mil7872777698
- Rolando Perezrolando.perez.9@us.af.mil7872539537
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