Prime Vendor - Subsistence ID/IQ
| Agency: | DEPT OF DEFENSE |
|---|---|
| State: | Ohio |
| Type of Government: | Federal |
| FSC Category: |
|
| NAICS Category: |
|
| Set Aside: | Total Small Business Set-Aside (FAR 19.5) |
| Posted Date: | May 20, 2026 |
| Due Date: | Jun 19, 2026 |
| Solicitation No: | W91364-26-Q-A012 |
| Original Source: | Please Login to View Page |
| Contact information: | Please Login to View Page |
| Bid Documents: | Please Login to View Page |
Description
APEX Accelerators are an official government contracting resource for small businesses. Find your local APEX Accelerator (opens in new window) for free government expertise related to contract opportunities.
APEX Accelerators are funded in part through a cooperative agreement with the Department of Defense.
The APEX Accelerators program was formerly known as the Procurement Technical Assistance Program (opens in new window) (PTAP).
- Contract Opportunity Type: Solicitation (Updated)
- Updated Published Date: May 20, 2026 01:54 pm EDT
- Original Published Date: Apr 16, 2026 09:53 am EDT
- Updated Date Offers Due: Jun 19, 2026 10:00 am EDT
- Original Date Offers Due: May 15, 2026 10:00 am EDT
- Inactive Policy: 15 days after date offers due
- Updated Inactive Date: Jul 04, 2026
- Original Inactive Date: May 30, 2026
-
Initiative:
- None
- Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
- Updated Set Aside:
- Product Service Code: 8970 - COMPOSITE FOOD PACKAGES
-
NAICS Code:
- 311999 - All Other Miscellaneous Food Manufacturing
-
Place of Performance:
OHUSA
SOLICITATION: The Ohio Army National Guard (OHARNG) has issued a Prime Vendor Subsistence Indefinite Delivery / Indefinite Quantity (IDIQ) W91364-26-Q-A012, solicitation. The minimum value is $500 and the maximum value is $8,000,000.00. The period of performance shall be a base ordering year for twelve months with four additional twelve-month ordering periods. Vendor shall accept payment by both Government Purchase Card (GPC) and Wide Area Workflow (WAWF).
This IDIQ will supply and distribute various grocery items and boxed meals to locations throughout Ohio. Vendor will assume all warehouse storage and delivery responsibilities.
Please revew the Solicitaiton, W91364-26-Q-A012, and attachments for details.
AMENDMENT 0001: Removes Small Business Set-Aside & Extends RFQ Closing Date.
As an $8 million prime vendor for food supply services, the organization is committed to providing small business concerns the maximum practicable opportunity to participate in contract performance, in strict accordance with FAR 52.219-8 (Utilization of Small Business Concerns). Because the total contract value exceeds the regulatory threshold, the contractor shall implement and maintain a formal Small Business Subcontracting Plan pursuant to FAR 52.219-9. This comprehensive plan is structured to span the base period and all subsequent option years, satisfying the requirements of FAR 19.704(c) by establishing separate, sustained socioeconomic utilization goals for the base contract and each option period. To meet rigorous mission requirements for fresh produce, dry goods, and logistical support, the plan prioritizes long-term, resilient partnerships with Small Disadvantaged Businesses (SDB), Women-Owned Small Businesses (WOSB), Service-Disabled Veteran-Owned Small Businesses (SDVOSB), and HUBZone-certified vendors. To ensure operational transparency and ongoing compliance throughout the life of the contract, the prime contractor is required to provide prompt, written notification to the Contracting Officer regarding any material changes to the approved subcontracting plan. This mandatory reporting applies throughout the base year and all exercised option intervals, encompassing changes in the availability of designated subcontractors, supply chain disruptions, or any anticipated inability to meet established goals. In accordance with the administration requirements of FAR 52.219-9, continuous communication allows the government to promptly review and approve necessary modifications.
- KO FOR OHARNG DO NOT DELETE 2811 W DUBLIN GRANVILLE ROAD
- COLUMBUS , OH 43235-2712
- USA
- Amanda Britton, Contract Specialist
- Amanda.L.Britton4.civ@army.mil
- May 20, 2026 01:54 pm EDTSolicitation (Updated)
- May 20, 2026 09:32 am EDT Solicitation (Updated)
- Apr 16, 2026 09:53 am EDT Solicitation (Original)
- Apr 15, 2026 01:50 pm EDT Presolicitation (Original)
Related Document
| Apr 15, 2026 | [Presolicitation (Original)] Prime Vendor - Subsistence ID/IQ |
| Apr 16, 2026 | [Solicitation (Original)] Prime Vendor - Subsistence ID/IQ |
See Also
2026 Old State Road Bid December 15 @ 10:00 AM Closed
County of Brown
Due by 12/15/2026
Publish Date Due Date Number Owner Contractring Authority Project Name Primary Service Estimated
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Due by 9/24/2026
Bid Information Type ITB Status Issued Number UA26-54 (Fall Nursery Bid) Issue Date
City of Upper Arlington
Due by 9/30/2026
Follow Columbus MEPS Noon Meals FY 27 Active Contract Opportunity Notice ID W9124D26QA364
DEPT OF DEFENSE
Due by 9/30/2026