Combined synopsis and solicitation, total small business set-aside
Groceries for 92nd MP BDE AT-2024
W912LR24Q0037
Department of the Army, W7PA Uspfo Activity PR Arng. All Other Miscellaneous Food Manufacturing.
Awarded
$95,217.68 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 lists. The Puerto Rico Army National Guard has a requirement to purchase groceries in support of its 92nd Military Police Brigade Annual Training.
The delivery will take place at Camp Santiago Joint Training Center, Salinas, PR. The groceries will be delivered in four (4) cycles on June 20, June 24, June 28, and July 1 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 June 20, 2024, the cycle two (2) shall be delivered on June 24, 2024, the cycle three (3) shall be delivered on June 28, 2024 and, the cycle four (4) shall be delivered on July 1, 2024. The groceries shall be in accordance with the Groceries Lists attached. The performance of all the work shall be in accordance with (IAW) this combined synopsis/solicitation and the attached grocery lists.
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 14, 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
- W912LR24P0035, purchase order
- Obligated
- $95,217.68
- Actions
- 1 between May 22, 2024 and May 22, 2024
- Competition
- Competed Under SAP, 2 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Groceries for 92ND Military Police Brigade Annual Training 2024.
- Match
- solicitation number W912LR24Q0037 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 23, 2024
Combined synopsis and solicitation
Due May 14, 2024 at 4:00 PM EDT. SAM.gov, notice 7c23d707e64c4349ba9d2ff79ac94110
Points of contact
- Luz M. Riveraluz.m.riveracolon.mil@army.mil7872777698
- Rolando Perezrolando.perez.9@us.af.mil
Also open from this buyer
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- RFQ: Purchase of Uninterruptible Power Supply for PRARNG FacilitiesSolicitationSmall businessNAICS 335999Puerto RicoW912LR26QA046Closes in 6 daysSep 23
- RFQ: Purchase and Installation of Exhaust System for Bldg. 148 Dining Facility at Fort AllenSolicitationSmall businessNAICS 238220Juana Díaz, PRW912LR26QA041Closes in 6 daysSep 23