89--Unprepared rations procurement with deliveries to Camp Santiago Joint Maneuver Training Center, Fort Allen Training Activity and the Puerto Rico Army National Guard Fort Buchanan Readiness Center.

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 solicitation; proposals are being requested and a written solicitation will not be issued. The Puerto Rico Army National Guard has a requirement to procure unprepared rations with delivery to Camp Santiago Joint Maneuver Training Center, Fort Allen Training Activity and the Puerto Rico Army National Guard Fort Buchanan Readiness Center for the period of 2 years. The Puerto Rico Army National Guard intents to award a multiple Blanket Purchase Agreement to up to 3 vendors. This acquisition is set aside for Small Business. Vendor shall provide unprepared rations indicated on the Attachments 1 to 3 hereto. Orders shall be delivered to each unit on the specified delivery dates to various locations at Camp Santiago Joint Maneuver Training Center, Fort Allen Training Activity and the Puerto Rico Army National Guard Fort Buchanan Readiness Center. Quantities of items ordered are generally based on preliminary estimates which are subject to change as the government's requirement changes or becomes more certain. Changes in the quantity of items required may occur during the course of the training event. Vendor shall state, as part of their quote, the minimum notice required for increases and decreases in quantity, which may not exceed 48 hours. This acquisition is subject to Small Business Set Aside under NAICS code 424410 General Line Grocery Merchant Wholesalers (size standard 100 employees) as follows: Any award resulting from this solicitation will be made using a Small Business Set Aside. Evaluation will be made as per attached instructions. Vendors shall send by email pricing list on the 09 JUN 2015_1400 hrs. The grocery list is attached to this solicitation. POC is Kenneth Matos, Contract Specialist, kenneth.matos.mil@mail.mil Contracting Office Address: USPFO for Puerto Rico, Building 540 Boriqueneer Road, Fort Buchanan, PR 00934. Point of Contact(s): Kenneth Matos, 787 277 7691