125 IN BN Pre Deployment Yellow Ribbon November 2026

COMPETITIVE SOLICITATION FOR PURCHASE ORDER

Solicitation number: W912JB27QA001 Request For Quote (RFQ)

Title:                    125 IN BN Pre-Deployment Yellow Ribbon

Issue Date:       October 05, 2026

Closing Date:   November 03, 2026

Contracting Office: USPFO-MI, 3423 N MLK JR BLVD, LANSING MI 48906

This is a combined synopsis/solicitation for commercial products or commercial services. This announcement constitutes the only solicitation; a written solicitation will not be issued.

1. REQUEST FOR QUOTE

1.1       The solicitation document and incorporated provisions and clauses are those in

              effect through Federal Acquisition Circular 2026-05.

1.2       Set aside is 100% Small Business.

1.3       Applicable size standard is $16,500,000.

1.4       NAICS: 561990

1.4.1   PSC: M1AB

1.5       Period of performance: 21 NOVEMBER 2026

1.5.1   Location of performance: 10-mile radius of NOVI, MI.

1.6       Contract Line-Item Structure (CLIN):

1.6.1    0001 Yellow Ribbon EVENT

1.6.2    0002 MEALS

1.7        Requirement details are on Attachment A – PWS

1.8        Applicable provisions and clauses are provided on Attachment B

2.0       QUOTE FORMAT

2.1        The offeror is expected to ensure compliance with all laws, regulations, standards, and any other constraints

2.2        Company information shall include from sam.gov entity registration

2.2.1     Name and address (include ‘doing business as’ (dba) name),

2.2.2     Point of contact information (name, email, and phone number),

2.2.3     UEI and CAGE codes

2.3         The acceptable electronic format shall be compatible with Microsoft 365 or PDF

               Adobe.

3.0         VOLUME 1 - TECHNICAL CAPABILITY

3.1         The proposal shall include a sample menu of the requirements (lunch).

                Failure to provide a sample menu could render the quote unacceptable

4.0         VOLUME 2 - PRICING

4.1         Pricing shall be submitted in relation to the solicitation CLIN structure. The total

                extended price shall be submitted for the period of performance. Quotes without

                the extended price may be rendered unacceptable.

5.0          SAM REGISTRATION/JOINT VENTURE

5.1          The offeror must have an active registration on sam.gov at the time of award.

5.2          The registration must be active throughout the period of performance to be able to

                submit an invoice in WAWF.

6.0            EVALUATION

6.1            The Government intends to award a single small business that provides the best value

                 to the Government which meets all the technical specifications and provisions listed in

                 this RFQ.

6.2           Best value will be determined by evaluating price, past performance, and

                   technical approach. Technical capability will be established by evaluating the

                 experience the contractor has with relevant and similar contracts. Technical approach

                 and technical capability will be evaluated as acceptable or unacceptable. All factors are

                 rated approximately equal.

6.3            The government intends to award to the responsible contractor whose quote,

                   conforming to the solicitation, is most advantageous to the government based on

                   price and other factors that provide the best value.

6.4            The government may award to other than the lowest priced quote if the factors of

                 technical capability and technical approach provide the best value and exhibit

                 betterments above the minimum requirements identified in the RFQ.

6.5            Negative or adverse information on FAPIIS or SPRS in the last three years may

                   render your quote unacceptable.

7.0           AWARD

7.1           In accordance with FAR 12.207, a firm-fixed contract shall be issued.

7.2           Dates of period of performance will be November 21, 2026 unless otherwise instructed.

7.3           The contractor shall communicate with the Contracting Officer Representative

                  (COR) to schedule the preliminary performance.

7.4           A Pre-Performance Meeting on TEAMS will be held with the offeror’s point of

                 contact, COR, contract administrator and contracting officer. Other company

                 personnel can be invited to the meeting if deemed to have a role on the

                contract/service.

7.5         A notice will be sent to the unsuccessful offerors when a signed contract has

                been received from the apparent awardee.

8.0         BILLING INSTRUCTIONS

8.1         Invoice terms are Net 30 days.

8.2         Invoices must be for services performed. Invoices will not be accepted for billing

                future services during the period of performance.

8.3         Inspection and acceptance will be at Novi, Michigan.

8.4        Quantity for services corresponds to the number of invoices to be submitted per

               month during the time of performance.

8.5        Invoices must be submitted through Wide Area Work Flow (https://piee.eb.mil).

8.5.1    Instructions are on clause 252.232-7006.

8.5.2    The invoiced amount for the CLIN shall not exceed the unit of issue amount.

8.5.3    Invoices shall be submitted after the service has been completed.

8.5.4    The Contracting Officer Representative (COR) has seven days to inspect the

               submitted invoice, and seven days to accept or reject the invoice. Once

               accepted, the request is submitted to the USPFO Pay Office for processing; when

               approved, the request is sent to DFAS for EDI transmission to the contractor.

9.0        QUOTE SUBMISSION INSTRUCTIONS

9.1        Questions due: 27 October 2026, 12:30 pm Eastern Standard Time (EST).

9.2        Questions must be submitted via email to artwanette.l.franklin-andrews.civ@army.mil ,

               Olayemi.o.olatunji.mil@army.mil and ng.mi.miarng.list.uspfo-pc@army.mil. Questions will not be answered via

               telephone.

9.3         It is the offeror’s responsibility to ensure all required documentation is provided

                in its entirety before the date and time set for closing of the solicitation.

9.3.1    An email will be sent when your quote has been received. It’s the offeror responsibility to assure

               your quote has been received by the Contract Administrator

9.3.2    If the receipt confirmation is not received, the offeror shall contact the contract administrator to

               verify receipt or to determine why it wasn’t received.

9.4        Documents to be submitted for the RFQ:

9.4.1     Volume I – sample menu

9.4.2     Volume 2 – Pricing

9.4.3     SF30 signed if the solicitation is amended

9.5        Quotes due: 3 November 2026 – 12:30 p.m. Eastern Standard Time (EST)

9.5.1     Quotes must be submitted electronically to artwanette.l.franklin-andrews@army.mil,  to ng.mi.miarng.mbx.uspfo-pc-vendors@army.mil and

              Olayemi.o.olatunji.mil@army.mil

9.6         The Government reserves the right to require minor clarifications or to hold discussions.

               However, the Government may award without requesting clarification for ambiguity.