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Combined synopsis and solicitation, total small business set-aside

Groceries for Basic Leaders Course (May-June 2024)

W912LR24Q0036

Department of the Army, W7PA Uspfo Activity PR Arng. All Other Miscellaneous Food Manufacturing.

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Awarded

Jose Santiago, Inc.

$37,300.26 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 combined synopsis/solicitation and the grocery list. The 201st Regional Training Institute (RTI) has a requirement to purchase groceries in support of its Basic Leaders Course. The delivery will take place at Building 148 in Fort Allen, Juana Diaz, PR.

The groceries will be delivered in five (5) cycles on May 13, May 19, May 24, May 29 and, June 3 of 2024. 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 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 8940, Special Dietary Foods and Food Specialty Preparations. The North American Industrial Classification System (NAICS) code for this acquisition is 311999 with a size standard of 700 employees.

The cycle one (1) shall be delivered on May 13, 2024, the cycle two (2) shall be delivered on May 19, 2024, the cycle three (3) shall be delivered on May 24, 2024, the cycle four (4) shall be delivered on May 29, 2024 and, the cycle five (5) shall be delivered on June 3, 2024. The groceries shall be in accordance with the Groceries List attached. The performance of all the work shall be in accordance with (IAW) this combined synopsis/solicitation and the attached grocery list.

A single award will be made to the lowest priced quote that meets the governments technical requirements as stated in the description in the resultant contract. Interested vendors must submit their quotes no later than May 6, 2024, 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) 289-1400, extension 7698.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

Recipient
Jose Santiago, Inc.
UEI
FKDDS6SA5D31
CAGE
1VND4
Vendor location
Bayamon, PR
Contract
W912LR24P0031, purchase order
Obligated
$37,300.26
Actions
1 between May 9, 2024 and May 9, 2024
Competition
Competed Under SAP, 2 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
Groceries in Support of Basic Leaders Course on MAY-JUNE 2024
Match
solicitation number W912LR24Q0036 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.

  1. April 23, 2024

    Combined synopsis and solicitation

    Due May 6, 2024 at 4:00 PM EDT. SAM.gov, notice 59d0bb82d53d4efc88b668b6f0b2d870

Points of contact

Also open from this buyer