SCARNG Catered Meals 12-23 July 2025/FT Stewart
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- W912QG25QA017
- Agency
-
South Carolina National Guard
Army National Guard, Department of Defense
- Responses due
- Set-aside
- Woman-Owned Small Business
Opportunity facts
- NAICS code
- 722320 Caterers
- PSC
- 8945 Food, Oils And Fats
- Place of performance
- Fort Stewart, Georgia 31314, United States
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
The South Carolina Army National Guard is procuring 5,709 hot catered breakfast meals and 5,709 hot catered dinner meals for the 1-118th Infantry Battalion's Annual Training from July 12-23, 2025 at Fort Stewart, Georgia. The solicitation requires contractors to prepare meals according to the FY25 14-Day Menu approved by the SCARNG State Surgeon, maintain proper food safety certifications including a Certified Food Protection Manager, and deliver meals to Building 13102 at Fort Stewart while maintaining appropriate temperatures. All contractors must be registered and active in SAM.gov and submit comprehensive documentation including food safety certifications, inspection reports, and completed FAR and DFARS provisions. The government will evaluate quotes using a best value approach that prioritizes past performance over technical and price factors, with particular emphasis on recent catering experience serving 50 or more personnel across multiple locations. Questions must be submitted by June 10, 2025 at 1000 hours Eastern Time, with all quotes due by June 12, 2025 at 1000 hours Eastern Time via email submission.
This procurement is designated as a 100% small business set-aside under NAICS code 722320 (Caterers) with a size standard of $9,000,000, and no incumbent contractor is identified in the documentation. The contract will be structured as a firm-fixed-price arrangement, placing maximum risk and responsibility on the contractor for cost control and performance. The total requirement encompasses 11,418 meals delivered over a 12-day period, with breakfast served at 0600 hours and dinner at 1700 hours daily to the same headcount of personnel. All meal preparation must occur at the contractor's facilities before delivery to the specified location at Fort Stewart, Georgia. Payment will be processed through the Wide Area WorkFlow system after successful delivery and invoice acceptance, with no advance payments permitted and processing potentially taking up to 30 days.
Notice text
**Please sign both the solicitation and amendment*
1. This is a solicitation for commercial hot catered meals prepared in accordance with FAR Parts 12 and 13, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested.
2. This is a 100% small business set aside. The NAICS Code for this requirement is 722320 with a size standard of $9,000,000. If an offerors representation in SAM.gov does not list the exact NAICS code as listed above the offerors quote may still be considered unless the size standard(s) showing in their SAM representations exceed that of this solicitation or offeror shall be considered a large business and the offer shall be rejected. However, an offeror may submit FAR Provision 52.212-3 Alt I, stating that they are a small business for NAICS Code 722320. An authorized official of the company must sign and date the provision.
3. In accordance with (IAW) FAR 16.202-2, this is a Firm Fixed Price contract. A firm-fixed-price contract provides for a price that is not subject to any adjustment on the basis of the contractor’s cost experience in performing the contract. This contract type places upon the contractor maximum risk and full responsibility for all costs and resulting profit or loss. It provides maximum incentive for the contractor to control costs and perform effectively and imposes a minimum administrative burden upon the contracting parties.
4. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2025-03, effective date 01/17/2025 and DFARS Change 01/17/2025.
5. In accordance with (IAW) Federal Acquisition Regulation (FAR) 4.1102 and FAR Provision 52.204-7, all offerors shall be registered & active in SAM at the time of submission of an offer or quotation and shall continue to be registered & active until time of award, during performance, and through final payment of any contract. Quotes received from Offerors whose registration in SAM.gov is not active cannot be considered. Offerors must also complete the DFARS certifications and representations in SAM.gov prior to submitting a quote.
6. Offerors shall prepare their quotes IAW FAR Provision 52.212-1. The offeror shall quote all items. Partial quotes will not be accepted be accepted by the Government.
7. Evaluations of all quotes will be conducted by the Government in accordance with Addendum 1 to FAR Provision 52.212-1.
8. The offeror shall provide all documents below with quote or the offeror will be deemed non-responsive.
a. Offeror shall return the all the documents as required in Statement of Work, para 3.1.
b. Offerors shall complete and return the follow Provisions or Clauses if they have not completed their annual representation and certifications electronically in SAM.gov IAW FAR Provision 52.204-7. Offerors shall ensure that both the FAR and DFARS Representations and certifications are completed in SAM.gov.
1.17.1. 52.204-24
1.17.2. 52.204-26
1.17.3. 52.212-3 Alt I (Read first paragraph and follow instructions)
1.17.4. 252.204-7016
1.17.5. 252.204-7017
9. The Government will not provide any payment in advance of the performance of this contract. Payment will not be made until all supplies have been delivered to the unit, the vendor has inputted a proper invoice into WAWF, the units WAWF Acceptor verifies all supplies has been delivered and accepts the invoice. This process can take up to 30 days, provided the contractor does not make any mistakes in WAWF.
10. The Government will not accept any offerors terms and conditions proposed by
offerors. The only acceptable terms and conditions are those listed in this solicitation and the resultant award.
11. Submission of quotes. All quotes shall be emailed as a Word document or PDF files. No other formats are acceptable. Each document shall have its own file, do not combine documents together. For example, the signed solicitation should be one file by itself, the DHEC Inspection report should be one file, etc. All submissions shall be emailed to the POCs listed. Contractors are cautioned not to send documents by multiple emails and not to wait to until the last minute to send their quote in order to avoid issues.
12. Timeless of quotes. IAW FAR Provision 52.212-1(f)(1) offerors are responsible for ensuring quotes and all required documents reach the Government by the time specified in the solicitation or the offer will not be considered. The official time/date stamp for acceptance will be the date/time shown in the Government users Received column within Outlook.
13. Request for additional information. All request for additional information beyond that contained within this solicitation shall be emailed to the designated POC (Kathy Coleman) NLT 10 June 2025, 1000hrs (ET). All questions received shall be consolidated and posted with Governments responses for all to see as an amendment to the solicitation. Questions received by phone will not be accepted.
14. IAW FAR 9.104-4, prime contractors are responsible for determining the responsibility of their prospective subcontractors regarding debarred, ineligible or suspended firms. Any poor performance by the subcontractor shall be reflected upon the prime contractor through the following federal performance reporting systems: Supplier Performance Risk System (SPRS), Contractor Performance Assessment Reporting (CPARS) and Federal Awardee Performance and Integrity Information System (FAPIIS).
15. IAW FAR 52.212-1(b)(9), all amendments issued to the solicitation must be signed and returned with the quote. Offerors should monitor SAM.gov on a daily basis until the solicitation closes in case an amendment is posted that would impact the offerors original quote.
16. The award announcement will be posted to SAM.gov for all to see. Users should use the solicitation number to search for the award announcement.
(End)
Files
Notice history
| Notice | Type | Posted |
|---|---|---|
| SCARNG Catered Meals 12-23 July 2025/FT Stewart | Award Notice | |
| This notice | Solicitation |
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