VANG FY25 Youth Camp Meals

Agency: DEPT OF DEFENSE
State: Virginia
Type of Government: Federal
FSC Category:
  • S - Utilities and Training Services
NAICS Category:
  • 722320 - Caterers
Set Aside: Total Small Business Set-Aside (FAR 19.5)
Posted Date: Jun 5, 2025
Due Date: Jun 23, 2025
Solicitation No: W912LQ25QA009
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Description

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VANG FY25 Youth Camp Meals
Active
Contract Opportunity
Notice ID
W912LQ25QA009
Related Notice
PANNGB-25-P-0000004278
Department/Ind. Agency
DEPT OF DEFENSE
Sub-tier
DEPT OF THE ARMY
Major Command
NATIONAL GUARD BUREAU
Office
W7N5 USPFO ACTIVITY VA ARNG
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General Information
  • Contract Opportunity Type: Solicitation (Original)
  • Original Published Date: Jun 05, 2025 03:23 pm EDT
  • Original Date Offers Due: Jun 23, 2025 11:00 am EDT
  • Inactive Policy: 15 days after date offers due
  • Original Inactive Date: Jul 08, 2025
  • Initiative:
    • None
Classification
  • Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
  • Product Service Code: S203 - HOUSEKEEPING- FOOD
  • NAICS Code:
    • 722320 - Caterers
  • Place of Performance:
    Virginia Beach , VA 23451
    USA
Description

A. This solicitation is for commercial items and services 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 will conduct a Youth Camp at the State Military Reservation (SMR), Camp Pendleton, Virginia Beach, VA, during the period July 26-August 1, 2025. Youth attending the camp will require meals throughout the event.



C. The Government intends to award a Firm Fixed-Price Contract resulting from the Request for Quote (RFQ). The associated North American Industrial Classification System (NAICS) code for this procurement is 722320 (Caterers) with a business size standard of $9 million. The Product Service Code (PSC) is S203 (Housekeeping – Food, Food Services). This requirement will be a 100% Small Business Set-Aside solicitation, and only qualified offerors may submit quotes.



D. The Government will not pay for costs associated with the preparation of a quote in response to the solicitation.



E. 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.



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



G. The Government’s obligation for performance of this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise for performance under this contract until funds are made available to the Contracting Officer for performance and until the Contractor receives notice of availability, to be confirmed in writing by the Contracting Officer.


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
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