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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 29, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Groceries for I CO 634th

Awarded
W912LR24Q0062Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 311999
New
Federal
FDC MIAMI, FL SUBSISTENCE DAIRY RELIGIOUS DIET REQUIREMENTS 1ST QUARTER FY27
Solicitation # 15B31027Q00000002
Solicitation 15B31027Q00000002 is a combined synopsis and request for quotation for the procurement of subsistence, religious diet, meat, and dairy requirements for the Federal Detention Center (FDC) Miami. This acquisition is a total small business set-aside under NAICS 311999 and 311511. The government intends to make multiple awards based on a best-value determination, evaluating quotes based on price and past performance. The scope includes various certified Kosher and Halal products, such as whole wheat bread, mustard, turkey cutlet meals, meatloaf meals, and bologna. All deliveries must be Freight on Board (FOB) Destination to FDC Miami and are required to be delivered within 21 calendar days after receipt of order. Strict compliance with food safety and religious certification is mandatory. All products must adhere to 21 CFR, the FDA Food Safety Rule, and BOP National Menu Specifications. Specific requirements include the use of the kosher certification hechsher on individual packages, the prohibition of cans for kosher tuna, and strict temperature controls for perishable, frozen, and canned goods. All deliveries must be palletized and compliant with the Federal Food, Drug, and Cosmetic Act and the Fair Packaging and Labeling Act. Offerors must maintain active registration in the System for Award Management (SAM) and submit their quotes via email by November 3, 2026, at 12:30 p.m. EST.
Fdc Miami

POSTED

about 20 hours ago

DEADLINE

in 5 days

AI Contract Overview

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Solicitation W912LR24Q0062 is a request for quote issued by the Puerto Rico Army National Guard for the purchase of groceries to support the I CO 634th Pre-Mobilization Validation Training. This acquisition is a 100 percent small business set-aside under Simplified Acquisition Procedures, utilizing NAICS code 311999 and Product Service Code 8940. The contract will be awarded as a Firm Fixed Price award for a detailed list of 134 grocery products, including canned goods, spices, baking supplies, and condiments. The required supplies must be delivered in one cycle on August 4, 2024, at 1000 hours to the Camp Santiago Joint Training Center in Salinas, Puerto Rico. Through a series of four amendments, the government corrected discrepancies in requested quantities, updated the unit of measure for dinner rolls from cases to packages, and provided an unlocked quotation table to ensure accurate pricing. The final deadline for the receipt of offers was extended to July 30, 2024, at 3:00 pm local Puerto Rico time.

General Info

Contract Value

$81,988.49

NAICS

311999 - All Other Miscellaneous Food Manufacturing

Place of Performance

Salinas, PR, USA

Set-Aside

SBA

Award Issued Date

Documents

2

Final Groceries Quotation - 4 Aug 2024

XLSX, High priority: read this firstrfq
High

W912LR24Q0062 - Groceries for I CO

PDF, High priority: read this firstrfq
High

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Uniform Contract Format

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Timeline

6 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

Response deadline changed from Jul 26, 2024 to Jul 29, 2024. The notice description changed.

Notice updated

Response deadline changed from Jul 29, 2024 to Jul 30, 2024. The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W7PA Uspfo Activity Pr Arng
Contacts2 people available
OfficeFORT BUCHANAN, PR, 00934, USA
Office AddressFORT BUCHANAN, PR, 00934, USA
Contacts
Maria del Mar Ruiz ( Contract Specialist
Rolando Perez

Full Description

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Amendment 04 to Solicitation W912LR24Q0062 Reason: Solicitation Closing Time Extension CHANGE: The purpose of this amendment is to extend the solicitation closing date for receipt of offers. The solicitation is therefore from 29 July 2024 at 4:00 pm to 30 JULY 2024 closing at 3:00pm local time Puerto Rico. 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 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 contact@example.gov and CPT Argenies Gonzalez Garcia at contact@example.gov. If there are any questions, please email or call +1 (555) 000-0000, 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

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