Groceries for 770th TC AT-23
Looking for contract opportunity help?
APEX Accelerators are an official government contracting resource for small businesses. Find your local APEX Accelerator (opens in new window) for free government expertise related to contract opportunities.
APEX Accelerators are funded in part through a cooperative agreement with the Department of Defense.
The APEX Accelerators program was formerly known as the Procurement Technical Assistance Program (opens in new window) (PTAP).
General Information
- Contract Opportunity Type: Combined Synopsis/Solicitation (Original)
- Original Published Date: Jun 12, 2023 03:58 pm AST
- Original Date Offers Due: Jun 26, 2023 04:00 pm AST
- Inactive Policy: 15 days after date offers due
- Original Inactive Date: Jul 11, 2023
- Initiative:
- None
Classification
- Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
- Product Service Code: 8970 - COMPOSITE FOOD PACKAGES
- NAICS Code:
- 722310 - Food Service Contractors
- Place of Performance: Salinas , PR 00751USA
Description
The 770TH Transportation Company has a requirement to purchase groceries in order to prepare the meals for Soldiers participating in the Annual Training 2022 at Camp Santiago Joint Training Center, Salinas, P.R.
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 written solicitation with all the specifications and requirements of the equipment. 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 2021-5.
The award will be a Firm Fixed Priced Award in accordance with the following:
- Set Aside: This acquisition is a 100% small business set-aside.
- The Product Service Code is 8940, SPECIAL DIETARY FOODS AND FOOD SPECIALTY PREPARATIONS.
- The North American Industrial Classification System (NAICS) code for this acquisition is 311999 with a size standard of 500 employees.
The groceries need to be delivered on July 6, July 11, and July 14, 2023. The groceries must be delivered according to the grocery lists attached and must be in accordance with (IAW) the attached Solicitation. Offers must provide a unit price and extended price for CLIN 0010 to CLIN 0012 to referenced in the Supplies or Services and Prices.
Interested vendors must submit their quotes no later than June 26, 2022 at 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) 277-7698.
Attachments/Links
Contact Information
Contracting Office Address
- KO FOR PRARNG DO NOT DELETE USAG BLDG 540 BORINQUENEER ST
- FORT BUCHANAN , PR 00934
- USA
Primary Point of Contact
- Luz M. Rivera
- luz.m.riveracolon.mil@army.mil
- Phone Number 7872777698
Secondary Point of Contact
- Myriam Perez ( Contracting Officer)
- myriam.perezsantos.mil@army.mil
- Phone Number 7872777694
History
- Jul 11, 2023 11:55 pm ASTCombined Synopsis/Solicitation (Original)