Solicitation, total small business set-aside
Pre-packaged Meals for 755th MP
W912LR24Q0069
Department of the Army, W7PA Uspfo Activity PR Arng. Food Service Contractors.
Awarded
$16,912.00 obligated so far on USAspending
Description
As published on SAM.gov.
This is a combined synopsis solicitation for commercial products prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; offers are being requested and a separate written solicitation will not be issued. This solicitation is issued as a request for Quote (RFQ) competed IAW FAR Part 13, Simpli?ed Acquisition Procedures and FAR Part 12, Commercial Products.
Quotes failing to meet all the terms and conditions of this solicitation; to include buy terms, line-item descriptions, and attachments, may not be evaluated for award. One (1) ?rm-?xed price (FFP) contract will be awarded resulting from this solicitation. Any reference to the term “BID” in this solicitation is used synonymously with the word “QUOTE”. Please see FAR 13.004-Legal e?ect of quotations.
Clauses and provisions included in FAR 52.212-1, 52.212-2, 52.212-3, 52.212-4 and 52.212-5 are incorporated by reference unless additionally clarified in this RFQ via addendums.
The Puerto Rico National Guard Purchase and Contracting Office intends to utilize this Request for Quote (RFQ) to obtain o?ers for the purchase PREPARED MEALS for the Puerto Rico Army National Guard 755th Military Police Company, Building 404, Camp Santiago, Salinas, Puerto Rico in accordance with essential salient characteristics, terms, and conditions.
Original Set Aside: 100% Small Business Set-Aside (FAR 19.5)
Product Service Code:
8970 - Prepared Meals NAICS Code:
722310 - Food Service Contractors Place of Delivery/Performance: Bldg. 404, Camp Santiago, Salinas, PR 00751 Delivery Date/Period of Performance: from day 7 September 2024 to 21 September 2024 Requirements per day: see description of requirement and Combined Synopsis attached.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Santiago Rosa I
- UEI
- GBEVVNKSQYT5
- CAGE
- 726F9
- Vendor location
- Salinas, PR
- Contract
- W912LR24P0059, purchase order
- Obligated
- $16,912.00
- Actions
- 1 between August 23, 2024 and August 23, 2024
- Competition
- Competed Under SAP, 3 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Breakfast, Lunch and Dinner - Prepared Meals
- Match
- solicitation number W912LR24Q0069 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.
August 7, 2024
Solicitation
Due August 20, 2024 at 1:00 PM EDT. SAM.gov, notice 8a148a19e0f74daf99cbc015af870bc3
Points of contact
- Angel J Martinezangel.j.martinezguzman.mil@army.mil787-289-1400 ext 7697
- Argenies Gonzalez (Contract Specialist)argenies.e.gonzalezgarcia.mil@army.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