00. CSS W912LP-26-Q-7001.docx

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Meals Troop B 1-113 (5-19 June) Camp Dodge, IA
Solicitation number
W912LP-26-Q-7001
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This is a Combined Synopsis/Solicitation for meal services at Camp Dodge Training Center in Johnston, Iowa. The Iowa Army National Guard is seeking a vendor to provide meals for Troop B 1-113 from May 19-June 19, 2026, under solicitation number W912LP-26-Q-7001. The requirement is set aside as a 100% small business set-aside with NAICS code 722310 (Food Service Contractors) and a size standard of $47 million. This is a firm-fixed price purchase order award based on lowest-priced responsive quotation meeting minimum requirements. Quotations are due by May 15, 2026, at 11:00 a.m. Central Time and must be submitted via email to tyler.j.mohrman.civ@army.mil. Award will be made to the lowest-priced responsible vendor that meets specified meal requirements and menus.

Offerors must be registered in the System for Award Management (SAM) and must submit pricing information using the provided Contractor Information and Pricing Table. The selected vendor will coordinate meal delivery and setup with the unit point of contact provided at contract award. Invoicing will be submitted electronically through the Wide Area WorkFlow (WAWF) application, with payment via Electronic Funds Transfer to the contractor's SAM-registered bank account. No contract modifications will be permitted without prior written approval from the Contracting Officer. Detailed meal requirements, menus, headcounts, and provision/clauses are provided in the four attachments included with this solicitation.

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Combined Synopsis/Solicitation

W912LP-26-Q-7001

HHC 334 BSB

05-19 June 2026 Camp Dodge Training Center, Johnston, IA Meals

General Information

Document Type:
Combined Synopsis/Solicitation
Solicitation Number:
W912LP-26-Q-7001
Posted Date:
05/11/2026
Original Response Date:
05/15/2026
Current Response Date:
05/15/2026
Product or Service Code:
8970
Set Aside:
Total Small Business
NAICS Code:
722310

Contracting Office Address Iowa Army National Guard Camp Dodge Joint Maneuver Training Center 7105 NW 70th Ave. Bldg. 3475, Suite 104 Johnston, IA 50131 Description This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Revolutionary Federal Acquisition Overhaul (RFO FAR) 12.2 “Solicitation, Evaluation, and Award” as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested, and a written solicitation document will not be issued.

The North American Industry Classification System (NAICS) Code 722310 with a $47 million size standard is applicable to this requirement. This combined synopsis/solicitation is being solicited as a 100% small business set aside.

The basis for award is price. The Government intends to award a firm-fixed price purchase order to the responsible vendor submitting the lowest-priced responsive quotation that meet the minimum requirements.

Quote is due by 15 May 2026 11:00 a.m. local (central) time. Quotes must be received by the designated date and time to be considered for award. Quotes shall be submitted via email to: tyler.j.mohrman.civ@army.mil

MEAL REQUIREMENTS. Offerors shall submit quote in accordance with the Meals Requirements Statement and Menus identified in this Combined Synopsis/Solicitation.

UNIT POINT OF CONTACT (POC). The Unit POC information will be provided to the selected vendor upon contract award. The vendor is responsible for coordinating with that individual for meal delivery and set up.

Upon award of a contract, no changes shall be made to the Terms and Conditions without prior approval from the Contracting Officer via phone or email.

Offerors shall have a current, active registration in System for Award Management (SAM) to be eligible for award. Register or check status/expiration date of your registration at http://www.sam.gov. If you are not registered, or if your registration expires within the next 60-days, start the process of updating your registration now as it may take up to 12-15 business days after you submit before your registration is active in SAM. For registration or renewal instructions, or to check your registration status, see the “Register Your Entity” tile at www.sam.gov.

Offerors shall submit invoices electronically via Wide Area WorkFlow (WAWF) application at https://piee.eb.mil and will receive payment via Electronic Funds Transfer (EFT) to the bank account listed in their SAM profile. Please verify that you can comply with this billing method prior to submitting a quote.

Contractors shall complete all blocks of the Contactor Information and pricing tables on the following pages:

Attachments:

01. Meals Requirements Statement

02. Menus and Headcounts

03. Contractor Information and Pricing Table

04. Provisions and Clauses

File details come from the government source that posted it. Updated .