SOLICITATION NOTICE
89 -- Groceries for I CO 634th
- Notice Date
- 7/25/2024 12:47:43 PM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 311999
— All Other Miscellaneous Food Manufacturing
- Contracting Office
- W7PA USPFO ACTIVITY PR ARNG FORT BUCHANAN PR 00934 USA
- ZIP Code
- 00934
- Solicitation Number
- W912LR24Q0062
- Response Due
- 7/29/2024 9:00:00 AM
- Archive Date
- 08/13/2024
- Point of Contact
- Maria del Mar Ruiz ( Contract Specialist), Rolando Perez
- E-Mail Address
-
maria.d.ruizperez.mil@army.mil, rolando.perez.9@us.af.mil
(maria.d.ruizperez.mil@army.mil, rolando.perez.9@us.af.mil)
- Small Business Set-Aside
- SBA Total Small Business Set-Aside (FAR 19.5)
- Description
- Amendment 03�to Solicitation W912LR24Q0062 Reason: Correction of Discrepancies in Requested Quantities and extend solicitation due date to 29 July 2024 at 12:00pm (afternoon) local time Puerto Rico/AST CHANGE:�The purpose of this amendment is to correct an error in the requested quantities and extend the solicitation. The solicitation is therefore EXTENDED to 29 JULY 2024 closing at 12:00 PM.� Please report any issues or concerns with provided quotation table at earliest opportunity BUT before closing of solicitation.� All other terms and conditions remain unchanged.� --------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Amendment 02�to Solicitation W912LR24Q0062 Reason: Correction of Unit of Measure in Line item.� CHANGE:�The purpose of this amendment is to correct an error in the unit of measure in the �BREAD� tab, line item 3, ""BREAD SWEET, DINNER ROLL, BAKED"",�unit of measure, from CS (case) to PG (package). Please report any issues or concerns with provided quotation table at earliest opportunity BUT before closing of solicitation.� All other terms and conditions remain unchanged.� --------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Amendment 01 to Solicitation W912LR24Q0062 Reason: Provide Unlocked Groceries Quotation Table due to locked file preventing editing. Offerors are urged and encouraged not to edit formulas in provided quotation table. Changing the formulas may result in inaccurate pricing. In the event of an issue or concern in regards to the file provided for pricing, please contact the Government points of contact prescribed in the solicitation.� CHANGE: Replace Groceries Quotation Table Cycle One.xlsx with ""Groceries Quotation Table � Cycle One - Unlocked.xlsx"" Please report any issues or concerns with provided quotation table at earliest opportunity BUT before closing of solicitation.� All other terms and conditions remain unchanged.� --------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 lists. The Puerto Rico Army National Guard has a requirement to purchase groceries in support of its I CO 634th Pre-Mobilization Validation Training. The delivery will take place at Camp Santiago Joint Training Center, Salinas, PR. The groceries will be delivered in one (1) cycle on Aug 4, 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. DESCRIPTION OF ACQUISITION: The Puerto Rico Army National Guard has a requirement to purchase groceries. See attached Groceries Quotation Table for a full description. The award of this procurement is under Simplified Acquisition Procedures. Interested vendors must submit their quotes no later than July 26, 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. SCHEDULE OF SUPPLIES/SERVICES: The cycle one (1) shall be delivered on Aug 4, 2024. The groceries shall be in accordance with the attached Groceries Quotation table. Delivery time for groceries will be at 1000 hours at Camp Santiago, Salinas. Attachments: W912LR24Q0062 Combined Sypnosis Solicitation� Groceries Quotation Table�
- Web Link
-
SAM.gov Permalink
(https://sam.gov/opp/efbbf0c214f640349f8da649e7d6a7e5/view)
- Place of Performance
- Address: Salinas, PR, USA
- Country: USA
- Country: USA
- Record
- SN07144352-F 20240727/240725230130 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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