Skip to content
Abierto
Menu

Combined synopsis and solicitation, total small business set-aside

Groceries for 190th EN BN AT-2024

W912LR24Q0056

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

View on SAM.govMarkdown

Awarded

Jose Santiago, Inc.

$73,423.04 obligated so far on USAspending

Description

As published on SAM.gov.

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 190th Engineering Battalion Annual Training. The delivery will take place at Camp Santiago Joint Training Center, Salinas, PR.

The groceries will be delivered in three (3) cycles on July 11, July 16 and, July 20, 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:

1.Set Aside: This acquisition is a 100% small business set-aside. 2.The Product Service Code is 8940, Special Dietary Foods and Food Specialty Preparations. 3.The North American Industrial Classification System (NAICS) code for this acquisition is311999 with a size standard of 700 employees.

The cycle one (1) shall be delivered on July 11, 2024, the cycle two (2) shall be delivered on July 16, 2024 and, the cycle three (3) shall be delivered on July 20, 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 list.

Basis for award: A single award will be made to the lowest priced quote and number of items quoted that meets the governments technical requirements as stated in the description of the requirement will result contract. Interested vendors must submit their quotes no later than July 5, 2024, 4:00pm local time, email quotes to SFC Maria Ruiz Perez at maria.d.ruizperez.mil@army.mil and CPT Argenies Gonzalez Garcia at argenies.e.gonzalezgarcia.mil@army.mil. If there are any questions, please email or call (787) 289-1400, extensions 7696 or 7694.

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
W912LR24P0045, purchase order
Obligated
$73,423.04
Actions
2 between July 12, 2024 and August 19, 2024
Competition
Competed Under SAP, 1 offer received
Set-aside reported
Small Business Set Aside - Total
Described as
Purchase of Groceries in Support of Prarng Annual Training
Match
solicitation number W912LR24Q0056 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. June 27, 2024

    Combined synopsis and solicitation

    Due July 5, 2024 at 4:00 PM EDT. SAM.gov, notice 07d7b7c4c32d49b8ab16498ecff96e1e

Points of contact

Also open from this buyer