Full Food Service

Amendment 1: Updated evaluation factors Over SAT document. Added Q&A. Added Pricing Document.

The Montana Army National Guard (MTARNG) requires a Full Food Service (FSS) contract to support tenant units, the Regional Training Institute, and other non MTARNG customers located at Fort Harrison, MT with support to Helena Aviation Reserve Center (HARC) near the Helena Regional Airport, and Limestone Hills Training Area near Townsend, MT. The vendor will provide meals for Soldiers to include field feeding meals and sack meals as required. The service will be performed at Fort Harrison, MT in a Government provided facility with government furnished property (see attached GFP).

The significant difficulties involved in this contract include: unknown number of walk-in cash customers, 72 hour notice on number of customers per meal, significance variance in number of customers from meal to meal and day to day with some time periods of no required service. The Vendor is not required to pay for equipment, utilities, or building usage. The facility is located on a military installation. Vendor and vendor employees will require access to the installation.

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; Solicitation # W9124V25QA002 is issued as a request for quote (RFQ), quotes are being requested and a written solicitation will not be issued. This solicitation documnent and incorporated provisions and clauses are those in effect through Federal Acqustion Circular 2025-04, effective May 2, 2025.

THE GOVERNMENT INTENDS TO ISSUE ONE (1) Single Award Indefinite Delivery/ Indefinite quantity (IDIQ) Contract. Task Orders will be issued monthly for the estimated/anticipated meal requirements for that month. The contract duration will include one base period of five years, plus inclusion of 52.217-8 clause, which may extend the contract up to 6 months. Contract ceiling for the IDIQ will be $7,500,000.00 with a $2,000 minimum guarantee. The estimated start date is November 1, 2025.

This requirement is 100% competitive set aside for small business concerns with the assciated NAICS of 722310 which has a size standard of $47 million. Interested quoters must be registered in the System for Award Management (SAM) at sam.gov as a small business under the advertised NAICS (722310).

Invoicing shall be through WAWF at https://piee.eb.mil and payment will be Electronic Funds Transfer (EFT) from Defense Finance and Accounting Service (DFAS). Vendors shall agree to register for a WAWF account, which is separate than SAM.

The Government reserves the right to award this contract without discussions.

Provisions and Clauses: Provisions and clauses applicable to this requirement are attached. The provisions at FAR 52.212-1, 52.212-2 and 52.212-3 apply to this requirement and are provided in the attachment. The clauses at FAR 52.212-4 and 52.212-5 apply to this requirement and are provided in the attachment.

Site Visit: The date for the site visit is September 10, 2025 at 09:00 AM local (MST) time at Bldg 1011 on Sanaianda Dr., Fort Harrison, MT. Interested contractors are strongly encouraged to attend and will require a valid ID and drivers license for access to Fort Harrison. Attendees may request a strip map no later than September 8, 2025 at 1:00 PM via email request to alice.a.hinck.civ@army.mil. Late requests risk not receiving the location informaiton prior to the site visit. Attendee is responsible to verify receipt of email requesting strip map or directions.

Amendments: This solicitation will be issued electronically as will any amendments thereto. Because of this, the Government is under no obligation and is in fact unable to maintain a quoter's mailing list. It is therefore incumbent upon any interested parties to periodically visit SAM.gov in order to obtain any amendments that may be issued. Failure to obtain any said amendments and to respond to them prior to the date and time set for receipt of quotes may render your quote nonresponsive and result in the rejection of same.

Questions: All questions on this solicitation must be submitted electronically via email to alice.a.hinck.civ@army.mil. All questions must be submitted NLT 09/19/2025 at 2:00 PM MST.

NG Agency Protest Program:

NG Agency Protest Program is intended to encourage interested parties to seek resolution of their concerns with the National

Guard (NG) as an Alternative Dispute Resolution forum, rather than filing a protest with the Government Accountability Office

(GAO) or other external forum.

Contract award or performance is suspended during the protest to the same extent, and within the same time periods as if filed at

the GAO. The NG protest decision goal is to resolve protests within 35 calendar days from filing. An agency protest may be

filed with either the Contracting Officer or the NG Agency's Protest Decision Authority, but not both, in accordance with NG

protest procedures.

To be timely, the protests must be filed with the periods specified in FAR 33.103. To file a protest under the NG Agency

Protest Program, the protest must request resolution under that program and be sent to the address below:

National Guard Bureau

Office of the Director of Acquisitions/Head of Contracting Activity

ATTN: NGB-AQ-O

111 S. George Mason Dr.

Arlington, VA 22204

Email: ng.ncr.ngb-arng.mbx.ngb-task-order-ombudsman@mail.mil

All other agency-level protests should be sent to the Contraction officer for resolution at the address in the solicitation. See FAR

clause 52.233-2.

NG Public-facing, general Protest information is found at https://gko.portal.ng.mil/ngb/STAFF/D01/D01/OI/Protests%20and%20Complaints/Forms/AllItems

Directorate of Acquisitions information for the contracting enterprise is found at https://www.nationalguard.mil/Leadership/Joint-Staff/Special-Staff/Director-of-Acquisitions/