UGR Enhancements AT Meals 04-12 June 2026
Closed Solicitation Posted
- Solicitation number
- W912LP-26-Q-7002
- Agency
-
Iowa National Guard
Army National Guard, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 722310 Food Service Contractors
- PSC
- 8970 Composite Food Packages
- Place of performance
- Camp Atterbury, Indiana 46124, United States
Notice details come from SAM.gov. Updated .
About this opportunity
The Iowa Army National Guard seeks quotes for meal enhancements (breakfast and dinner) to be delivered June 4, 9, and 12, 2026, with quotes due May 28 at 9:00 a.m. Central Time. This is Full and Open Competition with no set-aside.
Place of performance is Camp Atterbury, Building 3, Clark Street, Edinburgh, Indiana 46124. The procurement covers three staggered delivery windows due to limited storage capacity. Line items include assorted cereals (24–48 cases depending on delivery date), salad dressings (blue cheese, French, Italian, ranch, and 1000 Island varieties), fresh produce (apples, bananas, cucumbers, oranges, pears, radishes, spinach, and yellow onions totaling 1,599–2,000+ pounds across deliveries), salad blends (36–100 units), and bread (375–525 loaves per delivery across multi-grain, wheat, and white varieties). Quantities escalate progressively across the three delivery dates as specified in Attachment 01.
The NAICS code is 722310, Food Service Contractors, with a $47 million size standard. PSC code is 8970, Composite Food Packages. Award will be made on a firm-fixed-price basis to the responsible vendor submitting the lowest-priced responsive quotation meeting minimum requirements. Offerors must maintain current, active SAM registration and complete all blocks in Attachment 02 (Vendor Info and Pricing), including CAGE Code, SAM Unique Entity ID, Tax ID, and socio-economic certifications corresponding to FAR 52.212-3. Quotations must be submitted electronically to megan.r.kaszinski.civ@army.mil. Payment will be via Electronic Funds Transfer to the bank account listed in the contractor's SAM profile; invoicing is submitted through WAWF. The Contracting Officer is Ms. Megan Kaszinski at (515) 252-4498.
Notice text
See Attached.
Files
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