Solicitations
› DEPT OF DEFENSE
› NAICS 722320
RSD Catering Services
DEPT OF DEFENSE · Solicitation W50S9C26QA017 · NAICS 722320 · Small Business Set Aside - Total · Closed
This solicitation has closed.
Responses were due 18 August 2026.
The record stays published because closed procurements are what a recompete is
built from — the follow-on is typically solicited 6–18 months before the
incumbent contract ends. Open solicitations like this one are linked below.
Solicitation details
| Solicitation number | W50S9C26QA017 |
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| Notice ID | 7faacd71266d44ceadaf94fb5dd91cd0 |
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| Agency | DEPT OF DEFENSE |
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| Sub-tier | DEPT OF THE ARMY |
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| Contracting office | W7N4 USPFO ACTIVITY VTANG 158 |
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| NAICS code | 722320 |
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| Product / service code (PSC) | S203 |
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| Set-aside | Small Business Set Aside - Total |
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| Notice type | Combined Synopsis/Solicitation |
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| Posted | 13 August 2026 |
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| Response deadline | 18 August 2026 (closed) |
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| Place of performance | South Burlington, VT, USA |
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Description
This is a combined synopsis/solicitation for commercial services provided in accordance with the format in Subparts 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; Quotes are being request and a written solicitation will not be issued. W50S9C-26-Q-A017 is issued as a Request for Quote (RFP) and incorporates provisions and clauses in effect through Federal Acquisition Circular 2026-01. The Vermont Air National Guard has a Firm Fixed Price requirement for a vendor to provide Catering Services for the Vermont Air National Guard as outlined in this solicitation and attached Performance Work Statement (PWS). This requirement is 100% set aside for small businesses under NAICS Code 722320 with size standard $9.0M. ****** Requirement: Catering Services, FFP Provide the Vermont Air National Guard Catering Services during Regularly Scheduled Drill Weekends as outlined in the PWS. FOB: Destination PSC: S203 Est POP: 30 Sept 2026 20 Sept 2027 *** SEE ATTACHED PRICING SHEET FOR DATES AND TO PROVIDE QUOTE *** ****** Point of Contact the Contracting Officer (KO) is the sole point of contact for this acquisition. KO- MSgt Kristen Lucey Phone: (802)660-5443 Email: Kristen.Lucey.2@us.af.mil Alt KO MSgt James Yoshikawa: (802)660-5423 Email: James.Yoshikawa@us.af.mil The Government does not accept responsibility for non-receipt of Quotes. It is the vendor s responsibility to request and receive confirmation of Quote receipt. All questions regarding this solicitation must be submitted NO LATER THAN 1:00pm Eastern Daylight Time (EDT) 11 August 26 to MSgt Kristen Lucey at kristen.lucey.2@us.af.mil and MSgt James Yoshikawa at james.yoshikawa@us.af.mil. Questions with Answers will be posted no later the 12 August 26, 5:00 pm. EDT or sooner if possible. Quotes must be in written form addressing all factors in the 52.212-1, Instruction to Offerors, of this Solicitation. Please send all Quotes by electronic email to MSgt Kristen Lucey and MSgt James Yoshikawa NO LATER THAN 18 August 26 at 3:00 p.m EDT. Vendors will also reference the solicitation number when submitting a Quote. All responsible sources may submit an offer which, if received in a timely manner, will be considered.
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