W912J626QA003.pdf

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Attached to
Food Services for 298th Multi-Functional Training Regiment
Solicitation number
W912J6-26-Q-1B4H
Issued by

About this file

This is a Solicitation/Contract/Order for Commercial Products and Commercial Services (Standard Form 1449) issued by the Hawaii Army National Guard for food delivery and serving services.

The solicitation is for RTI DFAC Services, with a solicitation number W912J626QA003 issued on 23 January 2026 and an offer due date of 27 January 2026 at 04:00 PM. The contract number is W912J626QA003 with an effective date of 23 January 2026. Two line items are specified: Item 0001 and Item 0002, both for food delivery and serving on-site using the Government-furnished Dining Facility (DFAC) Building 712, with firm fixed price arrangements. The service classification is NAICS 722310 with a size standard of USD 47,000,000.00. The place of performance is located at W8F8 HQ 298TH REGT (RTI), 711 Tinker Road, Waimanalo, Hawaii 96795-1020. Item 0001 is scheduled for performance from 07 February 2026 to 28 February 2026, and Item 0002 from 13 March 2026 to 26 March 2026. The solicitation includes a Women-Owned Small Business (WOSB) set-aside at 100 percent. The contracting officer point of contact is Jay Renguul, telephone (808) 844-6337, email jay.renguul.mil@army.mil. The service point of contact for performance is Sharde Marshall, email sharde.i.marshall.mil@army.mil, telephone 808-844-6205. The document incorporates FAR clauses 52.212-1, 52.212-4, 52.212-3, and 52.212-5 by reference, along with numerous DFARS clauses addressing compliance requirements including small business utilization, payment processing via WAWF, and various statutory and executive order mandates.

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WD 2015-5689 Revision 27 (12-03-2025).pdf PDF
PERFORMANCE WORK STATEMENT.pdf PDF

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Text version

WOMEN-OWNED SMALL

BUSINESS (WOSB)

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NUMBER 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE

DATE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME b. TELEPHONE NUMBER 8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY

13b. RATING

14. METHOD OF SOLICITATION

CODE

15. DELIVER TO 16. ADMINISTERED BY CODE

18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/

OFFEROR

CODE

FACILITY

CODE

CODE

TELEPHONE NUMBER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN

OFFER

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK

BELOW IS CHECKED

REQUEST

FOR QUOTE

(RFQ)

INVITATION

FOR BID

(IFB)

REQUEST

FOR

PROPOSAL

(RFP)

SEE ADDENDUM

19.

ITEM NUMBER

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Government Use Only)

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH

AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND

ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS

SPECIFIED

29. AWARD OF CONTRACT: REFERENCE OFFER

DATED . . YOUR OFFER ON SOLICITATION

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR

30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 11/2021)

Prescribed by GSA - FAR (48 CFR) 53.212

10. THIS ACQUISITION IS UNRESTRICTED OR

NORTH AMERICAN

INDUSTRY CLASSIFICATION

STANDARD (NAICS):

SIZE STANDARD:

13a. THIS CONTRACT IS A

RATED ORDER UNDER

THE DEFENSE PRIORITIES

AND ALLOCATIONS

SYSTEM - DPAS (15 CFR 700)

SET ASIDE: % FOR:

11. DELIVERY FOR FREE ON

BOARD (FOB) DESTINATION

UNLESS BLOCK IS MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

ARE ARE NOT ATTACHED

ARE ARE NOT ATTACHED

27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3

AND 52.212-5 ARE ATTACHED. ADDENDA

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

8(A)

ECONOMICALLY

DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

HUBZONE SMALL

BUSINESS

SMALL BUSINESS

NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.

SEE CONTINUATION

SEE CONTINUATION

SEE CONTINUATION

W912J626QA003 23 JAN 2026

JAY RENGUUL

(808) 844-6337

27 JAN 2026

04:00 PM

W912J6 100

W7M4 USPFO ACTIVITY HI ARNG

KO FOR HIARNG DO NOT DELETE, 4208 DIAMOND HEAD ROAD

HONOLULU, HI 96816-4495

UNITED STATES

JAY RENGUUL, EMAIL: JAY.RENGUUL.MIL@ARMY.MIL TELEPHONE: (808)

844-6337

722310

USD 47,000,000.00

SEE CONTINUATION

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