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Combined synopsis and solicitation, total small business set-aside

Groceries for Basic Leaders Course 3

W912LR24R0020

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

16 open like this View on SAM.gov Markdown

Awarded

Jose Santiago, Inc.

$35,133.05 obligated so far on USAspending

Get the next one like this from Department of the Army by email, the day it is posted.Find my opportunities

This one was awarded in 2024

16 like it are open now in all other miscellaneous food manufacturing

All 16 open in all other miscellaneous food manufacturing

Description

As published on SAM.gov.

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. Attached is a combined synopsis/solicitation and the grocery list. The 201st Regional Training Institute (RTI) has a requirement to purchase groceries in support of its Basic Leaders Course. The delivery will take place at Building 148 in Fort Allen, Juana Diaz, PR.

The groceries will be delivered in five (5) cycles on April 1, April 7, April 12, April 17 and, April 22 of 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 is 311999 with a size standard of 700 employees. The award will be a single award will be made to the lowest priced quote and the most groceries items quoted that meets the governments technical requirements as stated in the description in the resultant contract. This is a 100% Small Business Set-Aside firm-fixed price contract.

The small business contractor must clearly identify any exception to the solicitation terms and conditions and provide complete accompanying rationale. The Payments of this contract will be thru the wide area workflow program. All payments are net 30 days. All Offerors must accept this as payment.

The wide area workflow website is https://wawf.eb.mil/ Interested vendors must submit their quotes no later than March 20, 2024, 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) 289-1400, extension 7698.

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
W912LR24P0019, purchase order
Obligated
$35,133.05
Actions
1 between March 27, 2024 and March 27, 2024
Competition
Competed Under SAP, 2 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
Groceries in Support of Basic Leaders Course 003.
Match
solicitation number W912LR24R0020 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. March 5, 2024

    Combined synopsis and solicitation

    Due March 15, 2024 at 4:00 PM EDT. SAM.gov, notice 8a797f8c27b9481e9a4cc7b72586347c

Points of contact