37 237 HHC CMR PD 01JUN25.xlsx
XLSX spreadsheet 22 KB Posted
- Solicitation number
- W91364-25-Q-A041
About this file
This document is a Purchase Description for Catered Meals for the Ohio National Guard's 237th Support Battalion. The solicitation (W91364-25-Q-A041) is for catered meals to be delivered at Camp James A. Garfield in Ravenna, Ohio from June 1-10, 2025, with daily meal service at 1700 hours. The procurement is a Total Small Business Set-Aside under NAICS code 722320 with a small business size standard of $9,000,000, and will be awarded as a Firm Fixed Price Contract based on lowest cost meeting requirements.
Key details include a requirement for 195 meals per day with 10 vegetarian meals included, delivery and setup service including all serving utensils, plates, paper products, and flatware. The meals are to be hot buffet style, with service at Building 158 DFAC. Primary points of contact are SFC Andrew Menegos and SSG Carletta Parker. Quotes are due by 4:00 pm EST on May 22, 2025, and must be submitted via email to rachel.a.oglesbee.civ@army.mil, with respondents required to be registered in SAM.gov. The total estimated contract value is not specified in the documents, with the current spreadsheet showing $0.00 for meal costs.
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Other files
| File | Type | Posted |
|---|---|---|
| REGISTER OF WAGE DETERMINATIONS UNDER.docx | DOCX document | |
| 37 237 _HHC PWS Catered Meals.pdf | ||
| Instructions to Offerors for Catering .docx | DOCX document | |
| Solicitation - W9136425QA041.pdf |
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Text version
Purchase Description
| Catered Meal Roll Up | |
| Unit: | HHC, 237th SPT BN (BSB) (Supporting HHC-Co C) |
| Location: | TTB BLDG 158 (DFAC) |
| 8451 State Route 5 (Main Gate) | |
| Ravenna, Ohio 44266 |
| S4 POC: | SFC Andrew Menegos |
| S4 POC Cell: | 330-256-5070 (cell) |
| Service POC: | SFC Andrew Menegos / SSG Carletta Parker |
| Service Cell: | 330-256-5070 (cell) / 216-832-8333 (cell) |
| Breakfast Meal Type: | None |
| Lunch Meal Type: | None |
| Dinner Meal Type: | Hot Buffet Style |
Service Type: Delivery & Setup / Include all serving utensils, plates, paper products, and flatware.
| DATE: | Number of Meals | Estimated Cost Per Meal | Delivery / Service Time | Number of Meals | Estimated Cost Per Meal | Delivery / Service Time | Number of Meals | Estimated Cost Per Meal | Delivery / Service Time | Status IDT, AT, T10, SAD |
| 6/1/25 | 0 | 0.00 | NA | 0 | 0.00 | NA | 195 | 0.00 | 1700 | AT |
| 6/2/25 | 0 | 0.00 | NA | 0 | 0.00 | NA | 195 | 0.00 | 1700 | AT |
| 6/3/25 | 0 | 0.00 | NA | 0 | 0.00 | NA | 195 | 0.00 | 1700 | AT |
| 6/4/25 | 0 | 0.00 | NA | 0 | 0.00 | NA | 195 | 0.00 | 1700 | AT |
| 6/5/25 | 0 | 0.00 | NA | 0 | 0.00 | NA | 195 | 0.00 | 1700 | AT |
| 6/6/25 | 0 | 0.00 | NA | 0 | 0.00 | NA | 195 | 0.00 | 1700 | AT |
| 6/7/25 | 0 | 0.00 | NA | 0 | 0.00 | NA | 195 | 0.00 | 1700 | AT |
| 6/8/25 | 0 | 0.00 | NA | 0 | 0.00 | NA | 195 | 0.00 | 1700 | AT |
| 6/9/25 | 0 | 0.00 | NA | 0 | 0.00 | NA | 195 | 0.00 | 1700 | AT |
| 6/10/25 | 0 | 0.00 | NA | 0 | 0.00 | NA | 195 | 0.00 | 1700 | AT |
| Estimated Cost | $0.00 | $0.00 | $0.00 | |||||
| 1950 | ||||||||
| Vegetarian meals requested per meal (included in number above) | 10 | Per meal | ||||||
| PR # | 12298394 | TOTAL | $0.00 | |||||
| Version | FY 2025 |
Purchase Description Catered Meal
File details come from the government source that posted it. Updated .