Guam Army National Guard Master Blanket Purchase Agreement Catered Meals Guam National Guard

Open — responses due 23 Nov 2026 (9 days left) · Small Business Set Aside - Total · Department of the Army, DoD · NAICS 722320 · Solicitation W911YU27QA001

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A newer version of this notice has been posted. SAM.gov republished solicitation W911YU27QA001 on 11 November 2026. This page is kept because it is a real record, but the current requirement, dates and attachments are on the latest version. Read the latest version →

Solicitation details

Solicitation numberW911YU27QA001
Notice ID81607c4f25ac49099cac99a3f1222ae9
AgencyDepartment of Defense (DoD)
Sub-agencyDepartment of the Army
Contracting officeW7QP USPFO ACTIVITY GU ARNG
NAICS code722320 — Caterers
Product / service code (PSC)S203
Set-asideSmall Business Set Aside - Total
Notice typeCombined Synopsis/Solicitation
Posted04 November 2026
Response deadline23 November 2026
CompetitionCompetitive

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Description

Notice to Offeror(s): Funds are not presently available for this effort. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs. The RFO FAR provision at 52.212-1 Instructions to Offerors-Commercial Products and Commercial Services (Feb 2026) applies to this acquisition and a successful Offeror will address all items within the addenda of this provision. The addendum for this provision is as follows: A Small Business, Firm Fixed Price,Blanket Purchase Agreement(BPA) is anticipated to be awarded through the procedures of RFO FAR subsection 16.202 Firm-fixed-price contracts. The quotations shall be evaluated based on Lowest Price Technically Acceptable (LPTA). The North American Industrial Classification System (NAICS) code for this procurement is NAICS 722320 Caterers, with a Size Standard of $9,000,000. Responders should include all documents and information requested submitted in accordance with the instructions herein. Quotations are due Tuesday, 24 November 2026 at 1:00 PM ChST. All quotations will be submitted via the Procurement Integrated Enterprise Environment (PIEE). Please see instructions in bullet number 5 on the SF 1449. All Requests for Information (RFIs) regarding this RFQ shall be submitted in writing via email to ng. gu.guarng.list.uspfo-purchasing-and-contracting@army.mil. All RFIs are due Thursday, 12 November 2026 by 1:00 PM ChST. The Government is not obligated to provide responses to questions submitted by Offerors. The Government will not be responsible for quotations delivered to any location or to anyone other than those designated to receive quotations on its behalf. Offerors are responsible for ensuring that quotations are submitted to reach the designated recipient of quotations. Offerors are responsible for allowing sufficient time for the quotation to be received in accordance with the instructions provided. It is the Offerors responsibility to check for any amendments that may be posted to this solicitation. Paper copies of this solicitation will not be available. Contractual questions should be forwarded to ng.gu.guarng.list.uspfo-purchasing-and-contracting@army.mil.Quotations shall be submitted electronically via the PIEE Solicitation Module by the due date and time for submission of proposals. NOTE: The only authorized transmission method for quotations in response to this solicitation is the PIEE solicitation module. NO OTHER TRANSMISSION METHODS (EMAIL, FACSIMILE, REGULAR MAIL, HAND CARRIED, ETC.) WILL BE ACCEPTED. NOTE: INTERESTED VENDORS MUST REFER TO INSTRUCTIONS TO OFFERORS ON THE SF 1449. BOTH THE 1449 AND ANY SF30s MUST BE SUBMITTED TO BE CONSIDERED A COMPLETE SUBMISSION. FAILURE TO FOLLOW ALL INSTRUCTIONS MAY RESULT IN AN INCOMPLETE SUBMISSION. ANY INCOMPLETE SUBMISSION WILL NOT BE CONSIDERED.

Version history

SAM.gov has posted 4 notices under solicitation W911YU27QA001, oldest first.

Documents in the solicitation package

4 files are attached to this notice.

  • PIEE Solicitation Module Link for W911YU27QA001
  • Web Based Training for the PIEE Solicitation Module
  • Registration Instructions for the PIEE Solicitation Module
  • Department of Defense Procurement Toolbox

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Market context: DoD and NAICS 722320

About the buyer and the industry, not this specific solicitation. Source: USASpending.gov award data, updated nightly.

  • In fiscal year 2026, DoD obligated $78.2M across 622 contract actions under NAICS 722320.
  • 2 contracts worth $2.7M in this category end within the next 18 months.

DoD contracts under NAICS 722320 →

Other open solicitations in NAICS 722320

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Source: this notice on SAM.gov. FedSift republishes public federal procurement data and is not affiliated with the U.S. Government. Always confirm dates and requirements against SAM.gov before responding.

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