Ohio National Guard Aggregate Purchase/Delivery- April 28-30, 2026 Norwalk Ohio

Agency: DEPT OF DEFENSE
State: Ohio
Type of Government: Federal
FSC Category:
  • 56 - Construction and Building Materials
NAICS Category:
  • 484220 - Specialized Freight (except Used Goods) Trucking, Local
Set Aside: Total Small Business Set-Aside (FAR 19.5)
Posted Date: Mar 16, 2026
Due Date: Mar 27, 2026
Solicitation No: W9136426QA025
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Description

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Ohio National Guard Aggregate Purchase/Delivery- April 28-30, 2026 Norwalk Ohio
Active
Contract Opportunity
Notice ID
W9136426QA025
Related Notice
Department/Ind. Agency
DEPT OF DEFENSE
Sub-tier
DEPT OF THE ARMY
Major Command
NATIONAL GUARD BUREAU
Sub Command
JFHQ USPFO OH
Sub Command 2
USPFO OH PROCUREMENT
Office
W7NU USPFO ACTIVITY OH ARNG
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General Information
  • Contract Opportunity Type: Solicitation (Original)
  • Original Published Date: Mar 16, 2026 12:13 pm EDT
  • Original Date Offers Due: Mar 27, 2026 12:00 pm EDT
  • Inactive Policy: 15 days after date offers due
  • Original Inactive Date: Apr 11, 2026
  • Initiative:
    • None
Classification
  • Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
  • Product Service Code: 5610 - MINERAL CONSTRUCTION MATERIALS, BULK
  • NAICS Code:
    • 484220 - Specialized Freight (except Used Goods) Trucking, Local
  • Place of Performance:
    Norwalk , OH 44857
    USA
Description

Ohio Army National Guard



Purchasing & Contracting Office



2825 W. Dublin-Granville Rd.



Columbus, OH. 43235





SUBJECT: Request for Quote (RFQ)



TITLE: Aggregate Requirement



SOL#: W91364-26-Q-A025





Please carefully review the attached PWS and Instructions to Offerors.





INSTRUCTIONS TO OFFERORS



The Ohio National Guard has a requirement for aggregate Purchase/Delivery- April 28-30, 2026 Norwalk Ohio. Please see that attached performance work statement for product description.



This is a 100% Small Business Set-Aside. The NAICS code for this solicitation is 484220. The standard is $34,000,000.00.



This solicitation will result in one Firm-Fixed-Price purchase order. Multiple awards will not be offered.



Offerors are responsible for meeting all requirements specified in the Performance Work Statement.





The Offeror must be registered with the System for Award Management (SAM.gov), must not appear on the Excluded Parties List System (EPLS) and must otherwise be eligible to receive an award of a contract.



Questions must be submitted via e-mail no later than 4:00PM Wednesday, March 18, 2026, to Contract Specialist, brett.a.fruth.civ@army.mil and/or Contracting Officer paul.s.robinson6.civ@amry.mil.



Quotes shall be submitted via e-mail no later than 12:00PM Friday, March 27, 2026, to Contract Specialist, brett.a.fruth.civ@army.mil and/or Contracting Officer paul.s.robinson6.civ@amry.mil.



Basis for Award



The basis of award will be 1) price, 2) past performance.



The OHARNG reserves the right to communicate with any offeror in order to better understand an offeror’s proposal, validate interpretation and assumptions of the proposal; or facilitate the evaluation process. Such communications shall not be used to cure deficiencies, material omissions, materially alter technical or price elements, and/or otherwise revise the quote.



All costs must be attributed to a line item on the solicitation document (SF1449). All quotes must include a TOTAL PRICE, including all applicable taxes and fees or your quote will be disqualified.


Attachments/Links
Contact Information
Contracting Office Address
  • KO FOR OHARNG DO NOT DELETE 2811 W DUBLIN GRANVILLE ROAD
  • COLUMBUS , OH 43235-2712
  • USA
Primary Point of Contact
Secondary Point of Contact
History
  • Mar 16, 2026 12:13 pm EDTSolicitation (Original)
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