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› DEPT OF DEFENSE
› NAICS 722320
Catered Meal Requirement at DSCC in Columbus OH 4-26 AUG and 8-30 SEP 2026
DEPT OF DEFENSE · Solicitation W9136426QA051 · NAICS 722320 · Total Small Business Set-Aside (FAR 19.5) · Closed
This solicitation has closed.
Responses were due 24 July 2026.
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Solicitation details
| Solicitation number | W9136426QA051 |
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| Notice ID | 8bb75d66d4a54f0290a3bcace2c2559d |
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| Agency | DEPT OF DEFENSE |
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| Sub-tier | DEPT OF THE ARMY |
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| Contracting office | W7NU USPFO ACTIVITY OH ARNG |
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| NAICS code | 722320 |
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| Product / service code (PSC) | S203 |
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| Set-aside | Total Small Business Set-Aside (FAR 19.5) |
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| Notice type | Solicitation |
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| Posted | 20 July 2026 |
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| Response deadline | 24 July 2026 (closed) |
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| Place of performance | Columbus, OH, USA |
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Description
The Ohio Army National Guard (OHARNG) is issuing this Request for Quote (RFQ) for the aquasition of catered meals (breakfast, lunch, and dinner), including all labor, food, supplies, delivery, and service, at Defense Supply Center Columbus (DSCC), Columbus Ohio. This requirement supports multiple training events and is being issued as a single combined requirement under one solicitation and one award. Government intends to make one (1) award to a single contractor for the entire requirement. Multiple awards will not be made, and the Government will not divide, separate, or award individual events to different vendors. Offerors must submit a quote that addresses the entire requirement. Partial quotes will not be considered and may be determined non-responsive or ineligable based on this criteria. All services shall be performed at DSCC, Ohio, in accordance with the attached Performance Work Statement (PWS). This acquisition is a 100% Small Business Set-Aside under NAICS Code 722320 (Caterers), with a size standard of $9,000,000.00. The Government intends to award one (1) Firm-Fixed-Price (FFP) purchase order. Award will be made on a best value basis in accordance with FAR 13.106-2(b)(3). The and basis of award will be 1) Past Experience 2) Past Performance 3) Price. Offerors are responsible for reviewing all solicitation documents, including the Performance Work Statement (PWS), SF1449, and Catered meals workbook. Vendors must ensure that all pricing is complete, complies with the standards outlined in the PWS, and is fully inclusive of all costs, including labor, materials, delivery, services, equipment, taxes, and fees To be eligible for award, Offerors must be registered in the System for Award Management (SAM.gov), must not be listed as excluded, must Not appear on the Excluded Parties List System (EPLS) (now incorporated in SAM.gov), and must otherwise be eligible to receive a Federal contract award. Questions regarding this solicitation must be submitted via email only no later than 4:00 PM (Eastern Time), 22 July 2026, to paul.s.robinson6.civ@army.mil and brett.a.fruth.civ@army.mil. Quotes shall be submitted via email only and must be received no later than 4:00 PM (Eastern Time), 24 July 2026, to paul.s.robinson6.civ@army.mil and/or brett.a.fruth.civ@army.mil. Late submissions may not be considered. Please see attachement for and additional information and details.
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