# PREPARE MEALS FOR 1011TH ECC, 2024

Canonical: https://abierto.us/opportunities/w912lr24q0039

- Solicitation number: W912LR24Q0039
- Notice type: Combined synopsis and solicitation
- Status: Awarded to Santiago Rosa I
- 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: Salinas, Puerto Rico
- County: Salinas Municipio (FIPS 72123). https://abierto.us/counties/salinas-municipio-pr-72123
- City: Salinas. https://abierto.us/cities/salinas-pr-7274877
- First posted: May 6, 2024
- Last posted: May 6, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/d93b715ba6194ae89900f13d0038f7df/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. 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 1011th ENG CO and 215th EN CO Training that will take place at Camp Santiago Joint Training Center, Salinas, PR. The meals will start on June 1, 2024 and will end on June 20, 2024, the meals will be delivered are describe on Section C of this Combined Synopsis/Solicitation. 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 meals shall be prepared IAW the Menu Criollo Attached. The quantity and time for the delivery of meals per CLIN shall be as follows:

1) PRE-PACKAGED BREAKFAST, delivery time is 6:30 AM PERIOD OF BREAKFAST: JUNE 7 - 8, 2024 - QUANTITY PER DAY:

**182 BREAKFASTS PERIOD OF BREAKFAST:**

**JUNE 9, 2024 - QUANTITY PER DAY:**

**212 BREAKFASTS PERIOD OF BREAKFAST:** JUNE 10 - 15 and JUNE 18 - 20, 2024 - QUANTITY PER DAY:

**175 BREAKFASTS PERIOD OF BREAKFAST:** JUNE 16 - 17, 2024 - QUANTITY PER DAY: 30 BREAKFASTS 2) PRE-PACKAGED DINNER, delivery time is 5:00pm PERIOD OF DINNER: JUNE 6 - 7, 2024 - QUANTITY PER DAY:

**182 DINNER PERIOD OF DINNER:**

**JUNE 8, 2024 - QUANTITY PER DAY:**

**212 DINNER PERIOD OF DINNER:** JUNE 9 - 14 and JUNE 17 - 19, 2024 - QUANTITY PER DAY:

**175 DINNER PERIOD OF DINNER:** JUNE 15 - 16, 2024 - QUANTITY PER DAY: 30 DINNER 3) PRE-PACKAGED BREAKFAST, delivery time is 6:30 AM PERIOD OF BREAKFAST: JUNE 2 - 5, 2024 - QUANTITY PER DAY: 145 BREAKFASTS 4) PRE-PACKAGED DINNER, delivery time is 5:00pm PERIOD OF DINNER: JUNE 1 - 4, 2024 - QUANTITY PER DAY: 145 DINNER As per industry requirements, the temperature of the meals shall be not less than 135 degrees.

The award will be a single award to the lowest priced quote that meets all the government's technical requirements established in this combined synopsis/solicitation. Interested vendors must submit their quotes no later than May 20, 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: Santiago Rosa I (UEI GBEVVNKSQYT5)
- Contract: W912LR24P0036, purchase order
- Obligated: $50,238.00
- Competition: Competed Under SAP, 4 offers received
- Link: solicitation number W912LR24Q0039 equals the FPDS solicitation identifier; same awarding office W912LR (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_W912LR24P0036_9700_-NONE-_-NONE-/


## Publications

- May 6, 2024: Combined synopsis and solicitation, due May 20, 2024 at 4:00 PM EDT. Notice d93b715ba6194ae89900f13d0038f7df. https://sam.gov/workspace/contract/opp/d93b715ba6194ae89900f13d0038f7df/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/w912lr24q0039.