Prime Vendor - Subsistence ID/IQ

Closed Solicitation Posted

Solicitation number
W91364-26-Q-A012
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

Place of performance
Ohio, United States

Notice details come from SAM.gov. Updated .

About this opportunity

The Ohio Army National Guard seeks a prime vendor subsistence IDIQ contract to supply and distribute grocery items and boxed meals to locations throughout Ohio, with proposals due June 19, 2026. Amendment 0001, effective May 20, 2026, removed the Women-Owned Small Business set-aside that was in the original solicitation and extended the response deadline from May 15 to June 19.

The contract ceiling is $8,000,000 with a minimum order value of $500. The period of performance runs 60 months: a base ordering year (October 2026–September 2027) plus four additional one-year ordering periods through September 2031. Place of performance is Ohio, with FOB Destination delivery to the W7NU USPFO Activity (Ohio Army National Guard) in Columbus. The contractor assumes all warehouse storage and delivery responsibilities and must accept payment by both Government Purchase Card and Wide Area Workflow.

The NAICS code is 311999 (All Other Miscellaneous Food Manufacturing) with a size standard of 700 employees. PSC code is 8970 (Composite Food Packages). The solicitation number is W91364-26-Q-A012.

The contractor must demonstrate facility management capability including cold storage and refrigerated food warehousing, product quality with USDA/FDA compliance for meat, poultry, eggs, fruits, vegetables, and dairy, and management and ordering processes with qualified personnel. The contractor must submit a consolidated price list covering all five ordering years across four meal book categories—Standard Meal Book, Rapid Preparation Meal Book, Frozen Kit Meal Book, and Shelf Stable Meal Book—plus individual commodity pricing for fresh produce, beverages, dairy, proteins, bakery items, frozen vegetables, and dry goods.

Evaluation uses lowest-price, technically-acceptable criteria with three non-price factors—Facility Management, Products, and Management—plus Past Performance. All non-price factors must achieve an acceptable rating before price evaluation proceeds. The contractor must submit technical narratives addressing specific subfactors, past performance documentation covering the last three years, and achieve an acceptable rating on past performance. Contract data requirements include weekly dashboard and invoice summary reports, monthly invoice summary and meal usage summary reports, and monthly menu item usage reports, all submitted electronically to designated government representatives. The contractor must be registered in SAM, comply with FAR and DFARS 889 Representation Forms, and meet Buy American and federal cybersecurity requirements.

Notice text

2 versions

Update #2 · Latest ·

SOLICITATION: The Ohio Army National Guard (OHARNG) has issued a Prime Vendor Subsistence Indefinite Delivery / Indefinite Quantity (IDIQ) W91364-26-Q-A012, solicitation. The minimum value is $500 and the maximum value is  $8,000,000.00.  The period of performance shall be a base ordering year for twelve months with four additional twelve-month ordering periods. Vendor shall accept payment by both Government Purchase Card (GPC) and Wide Area Workflow (WAWF).

This IDIQ will supply and distribute various grocery items and boxed meals to locations throughout Ohio. Vendor will assume all warehouse storage and delivery responsibilities.

Please revew the Solicitaiton, W91364-26-Q-A012, and attachments for details.  

AMENDMENT 0001: Removes Small Business Set-Aside & Extends RFQ Closing Date. 

As an $8 million prime vendor for food supply services, the organization is committed to providing small business concerns the maximum practicable opportunity to participate in contract performance, in strict accordance with FAR 52.219-8 (Utilization of Small Business Concerns). Because the total contract value exceeds the regulatory threshold, the contractor shall implement and maintain a formal Small Business Subcontracting Plan pursuant to FAR 52.219-9. This comprehensive plan is structured to span the base period and all subsequent option years, satisfying the requirements of FAR 19.704(c) by establishing separate, sustained socioeconomic utilization goals for the base contract and each option period. To meet rigorous mission requirements for fresh produce, dry goods, and logistical support, the plan prioritizes long-term, resilient partnerships with Small Disadvantaged Businesses (SDB), Women-Owned Small Businesses (WOSB), Service-Disabled Veteran-Owned Small Businesses (SDVOSB), and HUBZone-certified vendors. To ensure operational transparency and ongoing compliance throughout the life of the contract, the prime contractor is required to provide prompt, written notification to the Contracting Officer regarding any material changes to the approved subcontracting plan. This mandatory reporting applies throughout the base year and all exercised option intervals, encompassing changes in the availability of designated subcontractors, supply chain disruptions, or any anticipated inability to meet established goals. In accordance with the administration requirements of FAR 52.219-9, continuous communication allows the government to promptly review and approve necessary modifications.

Update #1 ·

SOLICITATION: The Ohio Army National Guard (OHARNG) has issued a Prime Vendor Subsistence Indefinite Delivery / Indefinite Quantity (IDIQ) W91364-26-Q-A012, solicitation. The minimum value is $500 and the maximum value is  $8,000,000.00.  The period of performance shall be a base ordering year for twelve months with four additional twelve-month ordering periods. Vendor shall accept payment by both Government Purchase Card (GPC) and Wide Area Workflow (WAWF).

This IDIQ will supply and distribute various grocery items and boxed meals to locations throughout Ohio. Vendor will assume all warehouse storage and delivery responsibilities.

Please revew the Solicitaiton, W91364-26-Q-A012, and attachments for details.  

Files

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Notice history

Notice Type Posted
This notice Latest solicitation Solicitation
Prime Vendor - Subsistence ID/IQ Pre-Solicitation
Prime Vendor - Subsistence ID/IQ Original Pre-Solicitation

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