# 714th QM AT-2024 Fort Allen Meals

Canonical: https://abierto.us/opportunities/w912lr24q0027

- Solicitation number: W912LR24Q0027
- Notice type: Combined synopsis and solicitation
- Status: Awarded to Low Kountry Ink Mobile Notary LLC
- Department: Department of the Army
- Agency: Department of the Army
- Contracting office: W7PA Uspfo Activity PR Arng (W912LR)
- NAICS: 722310 Food Service Contractors
- Product or service code: 8970 Composite Food Packages
- Set-aside: Total small business set-aside
- Place of performance: Juana Diaz, Puerto Rico
- County: Juana Díaz Municipio (FIPS 72075). https://abierto.us/counties/juana-diaz-municipio-pr-72075
- City: Juana Díaz. https://abierto.us/cities/juana-diaz-pr-7238972
- First posted: April 1, 2024
- Last posted: April 1, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/f47b0e289ef1496d88ef79e094ce7e6c/view

## Description

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 714TH QM CO FT ALLEN JUANA DIAZ 00795. The meals will start on May 25, 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 - 28 and JUNE 4 - 5, 2024, QUANTITY PER DAY:

**146 BREAKFASTS PERIOD OF BREAKFAST:** MAY 29 – JUNE 3, 2024, QUANTITY PER DAY:

**60 BREAKFASTS PERIOD OF BREAKFAST:**

**JUNE 7 - 8, 2024, QUANTITY PER DAY:** 196 BREAKFASTS 2. PRE-PACKAGED LUNCH, delivery time is 11:30 AM PERIOD OF LUNCH:

**JUNE 8, 2024, QUANTITY PER DAY:** 196 LUNCHES 3. PRE-PACKAGED DINNER, delivery time is 5:00pm PERIOD OF DINNER: MAY 25 - 27 and JUNE 3 - 4, 2024, QUANTITY PER DAY:

**146 DINNER PERIOD OF DINNER:** MAY 28 – JUNE 2, 2024, QUANTITY PER DAY:

**60 DINNER PERIOD OF DINNER:**

**JUNE 7, 2024, QUANTITY PER DAY:**

**196 BREAKFASTS 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.

## Award on USAspending

- Recipient: Low Kountry Ink Mobile Notary LLC (UEI USNZM57HK7A5)
- Contract: W912LR24P0026, purchase order
- Obligated: $29,444.00
- Competition: Competed Under SAP, 5 offers received
- Link: solicitation number W912LR24Q0027 equals the FPDS solicitation identifier; same awarding office W912LR (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_W912LR24P0026_9700_-NONE-_-NONE-/


## Publications

- April 1, 2024: Combined synopsis and solicitation, due April 16, 2024 at 4:00 PM EDT. Notice f47b0e289ef1496d88ef79e094ce7e6c. https://sam.gov/workspace/contract/opp/f47b0e289ef1496d88ef79e094ce7e6c/view

## Points of contact

- Luz M. Rivera, luz.m.riveracolon.mil@army.mil, 7872777698
- Rolando Perez, rolando.perez.9@us.af.mil, 7872539537

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/w912lr24q0027.