# Groceries for 190th EN BN AT-2024 Canonical: https://abierto.us/opportunities/w912lr24q0056 - Solicitation number: W912LR24Q0056 - Notice type: Combined synopsis and solicitation - Status: Awarded to Jose Santiago, Inc. - Department: Department of the Army - Agency: Department of the Army - Contracting office: W7PA Uspfo Activity PR Arng (W912LR) - NAICS: 311999 All Other Miscellaneous Food Manufacturing - Product or service code: 8940 Special Dietary Foods and Food Specialty Preparations - 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: June 27, 2024 - Last posted: June 27, 2024 - SAM.gov: https://sam.gov/workspace/contract/opp/07d7b7c4c32d49b8ab16498ecff96e1e/view ## Description 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. ## Award on USAspending - Recipient: Jose Santiago, Inc. (UEI FKDDS6SA5D31) - Contract: W912LR24P0045, purchase order - Obligated: $73,423.04 - Competition: Competed Under SAP, 1 offers received - Link: solicitation number W912LR24Q0056 equals the FPDS solicitation identifier; same awarding office W912LR (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_W912LR24P0045_9700_-NONE-_-NONE-/ ## Publications - June 27, 2024: Combined synopsis and solicitation, due July 5, 2024 at 4:00 PM EDT. Notice 07d7b7c4c32d49b8ab16498ecff96e1e. https://sam.gov/workspace/contract/opp/07d7b7c4c32d49b8ab16498ecff96e1e/view ## Points of contact - Argenies Gonzalez, argenies.e.gonzalezgarcia.mil@army.mil, 7872777698 - Maria del Mar Ruiz ( Contract Specialist), maria.d.ruizperez.army@mail.mil, 78728914007696 --- Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/w912lr24q0056.