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Abierto

Combined synopsis and solicitation, total small business set-aside

105th QM AT-2024 Meals

W912LR24Q0028

Department of the Army, W7PA Uspfo Activity PR Arng. Food Service Contractors.

Awarded

Low Kountry Ink Mobile Notary LLC

$23,358.00 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 105TH QM CO that will take place at Building 303, Fort Allen, Juana Diaz PR 00795. The meals will start on May 26, 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 4 and JUNE 7 - 8, 2024, QUANTITY PER DAY: 102 BREAKFASTS 2. PRE-PACKAGED DINNER, delivery time is 5:00pm PERIOD OF DINNER: MAY 26 - JUNE 4 AND JUNE 7, 2024, QUANTITY PER DAY:

102 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.

UEI
USNZM57HK7A5
CAGE
9FZ30
Vendor location
Beaumont, TX
Contract
W912LR24P0027, purchase order
Obligated
$23,358.00
Actions
1 between May 17, 2024 and May 17, 2024
Competition
Competed Under SAP, 7 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
Pre-Packaged Meals in Support of 105 QM Co Annual Training at Fort Allen, Juana Diaz PR
Match
solicitation number W912LR24Q0028 equals the FPDS solicitation identifier; same awarding office W912LR (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. April 1, 2024

    Combined synopsis and solicitation

    Due April 16, 2024 at 4:00 PM EDT. SAM.gov, notice dd89654534c9422c8d675d619459429a

Points of contact