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Abierto

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

Santiago Rosa I

$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.

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)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. August 7, 2024

    Solicitation

    Due August 20, 2024 at 1:00 PM EDT. SAM.gov, notice 8a148a19e0f74daf99cbc015af870bc3

Points of contact