Meals for the Virginia Army National Guard

Location: Virginia
Posted: Aug 10, 2026
Due: Aug 12, 2026
Agency: DEPT OF DEFENSE
Type of Government: Federal
Category:
  • 89 - Subsistence (Food)
Solicitation No: W912LQ26QA044
Publication URL: To access bid details, please log in.
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Meals for the Virginia Army National Guard
Active
Contract Opportunity
Notice ID
W912LQ26QA044
Related Notice
Department/Ind. Agency
DEPT OF DEFENSE
Sub-tier
DEPT OF THE ARMY
Major Command
NATIONAL GUARD BUREAU
Sub Command
JFHQ USPFO VA
Sub Command 2
USPFO VA PROCUREMENT
Office
W7N5 USPFO ACTIVITY VA ARNG
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General Information
  • Contract Opportunity Type: Presolicitation (Original)
  • Original Published Date: Aug 10, 2026 10:42 am EDT
  • Original Response Date: Aug 12, 2026 11:00 am EDT
  • Inactive Policy: 15 days after response date
  • Original Inactive Date: Aug 27, 2026
  • Initiative:
    • None
Classification
  • Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
  • Product Service Code: 8970 - COMPOSITE FOOD PACKAGES
  • NAICS Code:
    • 311991 - Perishable Prepared Food Manufacturing
  • Place of Performance:
    VA
    USA
Description

A. This is a synopsis of commercial items prepared in accordance with the format in FAR 5.207, as supplemented with additional information included in this notice.



B. The Virginia Army National Guard (VA ARNG) will require the procurement and delivery of packaged breakfast, lunch, and dinner meals in various locations throughout Virginia in September 2026.



C. The Government intends to award multiple contracts resulting from the RFQ with a firm-fixed-price. The associated North American Industrial Classification System (NAICS) code for these services is 311991 (Perishable Prepared Food Manufacturing). The Product Service Code (PSC) is 8970 (Composite Food Packages). This requirement will be solicited as a 100% Set aside for small businesses. Only qualified offerors may submit quotes.



D. To be considered for an award, vendors shall have an active registration in the System for Award Management (SAM) at https://sam.gov. Vendors are responsible for ensuring that the representations and certifications in their SAM registration are accurate and current.



E. Payment will be made through the Wide Area Workflow (WAWF) application in accordance with DFARS clause 252.232-7006, Wide Area Workflow Payment Instructions.



F. On behalf of the Government, the Contracting Officer intends to evaluate each quote and make an award without discussions. The Contracting Officer unilaterally reserves the right to determine if it is necessary to conduct discussions.


Attachments/Links
Contact Information
Contracting Office Address
  • KO FOR VAARNG DO NOT DELETE WSH15H DSCR 8000 JEFFERSON DAVIS HW
  • RICHMOND , VA 23297-0000
  • USA
Primary Point of Contact
Secondary Point of Contact


History
  • Aug 10, 2026 10:42 am EDTPresolicitation (Original)
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* Disclaimer: Information regarding bids, requests for proposals (RFPs), or requests for qualifications (RFQs) is provided on this website only for convenience and does not constitute official public notice. Persons wishing to respond to or inquire about bids, RFPs, or RFQs should contact the appropriate government department.