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226th Yellow Ribbon Rio Rancho, NM September 27-28

Active
W912J326QDP05Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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This solicitation, numbered W912J326QDP05, is a Request for Quotation issued under the Revolutionary FAR Overhaul (RFO) Part 12 framework, targeting a 100% Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside under NAICS code 721110 with a size standard of $40,000,000. The contract is for services related to the 226th Yellow Ribbon event in Rio Rancho and Albuquerque, New Mexico, scheduled for September 27–28, 2026, with performance required within 50 miles of the New Mexico National Guard Readiness Center at 4001 Northwest Loop, Rio Rancho, NM 87144. All offerors must maintain an active SAM registration, and failure to do so will disqualify them from award consideration. The Government will verify representations and certifications directly through SAM prior to award, and invoices must be submitted via WAWF, with payment issued 30 days after invoice acceptance. Quotes must be submitted via email by July 24, 2026, at 1:00 PM MST and include a detailed price list that clearly assigns a price or explicitly states “not separately priced” or “no cost” for each PWS requirement—omissions may render the quote non-responsive. Evaluation will be based on a holistic assessment of technical capability and past performance, combined with a fairness and reasonableness review of total price inclusive of all taxes and fees. No formal scoring, competitive range, or discussions are required under RFO FAR 12.203, and the Contracting Officer retains broad discretion to award a single firm-fixed-price purchase order to the vendor offering the best value. Only FAR 52.212-1 and 52.212-4 apply as commercial clauses; all other terms are governed by RFO regulations effective February 1, 2026. Late submissions will be disqualified, and offerors are responsible for monitoring amendments. The Performance Work Statement and Wage Determination 15-5443 are integral to the solicitation, and any unpriced requirement will be deemed included at no additional cost. All inquiries must be received by July 17, 2026.

General Info

SDVOSB set-aside for 226th Yellow Ribbon event services in New Mexico, due July 24, 2026, firm-fixed-price, SAM and WAWF required.

Agency

Department Of Defense → W7NQ Uspfo Activity Nm ArngView Agency

NAICS

721110 - Hotels (except Casino Hotels) and MotelsView NAICS

Place of Performance

Rio Rancho, NM, 87144, USA

Set-Aside

SDVOSBC

Documents

(3)

Wage Determination 2015-5443 Albuquerque NM

TXTwage-determination

PWS for NMARNG 226th MP CO Yellow Ribbon Event Sep 2026

PDFpws

Pricing Sheet YRRP New Mexico Army National Guard

XLSXpricing-sheet

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Timeline

PhaseSolicitation
Posted

Solicitation

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Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → W7NQ Uspfo Activity Nm Arng
Contacts2 people available
OfficeSANTA FE, NM, 87508-4695, USA
Organization / Agency
Department Of Defense → W7NQ Uspfo Activity Nm Arng
View Agency Profile
Office AddressSANTA FE, NM, 87508-4695, USA

Full Description

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This solicitation notice is for services, prepared in accordance with Revolutionary FAR Overhaul (RFO) Federal Acquisition Regulation (FAR) Part 12. This is the only solicitation that will be issued; the Government is requesting quotes. This solicitation is issued as a Request for Quotation (RFQ) and incorporates all provisions and clauses in effect through the RFO FAR. All responsible sources are invited to submit a quote, which will be considered by the agency.
IMPORTANT Notices for Offerors



A. Governing Regulations: This solicitation is governed by the regulations effective February 1, 2026, under Class Deviation 2026-O0028 – Revolutionary FAR Overhaul (RFO) Part 12, and RFO DFARS 212.



B. Business Classification: This acquisition is set aside 100% for Service-Disabled Veteran-Owned Small Business (SDVOSB) Set Aside. The North American Industry Classification System (NAICS) code is 721110 the size standard is $40,000,000.00 and the Product Service Code (PSC) is S203.



C. System for Award Management (SAM) Registration: To be considered for an award, all offerors must have an active registration in the System for Award Management (SAM) at https://sam.gov/



D. The contracting officer will verify the prospective awardee's representations and certifications in SAM prior to issuing an award. Failure to maintain SAM registration will result in the offeror being deemed non-responsive and potentially ineligible for the award.



E. Payment Instructions: For details regarding payment and acceptance, please refer to DFARS 252.232-7006 WIDE AREA WORKFLOW PAYMENT (WAWF) INSTRUCTIONS (JAN 2023), the full text of the clause is available on request. Invoices must be submitted via WAWF. Payment will be made 30 days after acceptance of the invoice in WAWF.



F. Any requirement outlined in the Performance Work Statement (PWS) that is not explicitly priced in the offeror's quote will be considered provided at no additional cost to the Government. No subsequent contract modifications will be issued to correct offeror pricing omissions such as taxes and fees.



G. Applicable Commercial Clauses: The following commercial provisions and clauses are applicable to this acquisition. 



a.    FAR 52.212-1: Instructions to Offerors—Commercial Products and Commercial Services (FEB 2026)
b.     FAR 52.212-4: Terms and Conditions—Commercial Products and Commercial Services (FEB 2026)


H. In accordance with RFO FAR 12.203; the following factors will be used to evaluate quotes:
a.    Technical Capability:
1.    Evaluation Approach: The Government will evaluate the offeror’s technical capability based on how effectively and efficiently the offeror’s solution meets the Government’s requirements as defined in the Performance Work Statement (PWS).
i. The Government will perform a holistic assessment of the offeror’s solution and its ability to satisfy the requirement. In accordance with FAR 12.203(a)(1), predetermined technical subfactors will not be utilized for this evaluation.
b.    Past Performance:
1.    Evaluation Approach: The Government will evaluate the offeror’s past performance as an indicator of future success. The Government will independently pull and review performance information from the Contractor Performance Assessment Reporting System (CPARS) and other Government or non-Government sources.
c.    Price:
1.    Evaluation Approach: The Government will evaluate the total quoted price to determine if it is fair and reasonable. Total evaluated price will be inclusive of all charges such as taxes and fees.


I. Basis for Award: In accordance with RFO FAR 12.203(c)(2) The contracting officer has broad discretion in establishing how quotations will be evaluated. The Government will award a single, firm-fixed-price purchase order to the responsible vendor whose quotation represents the best value to the Government. The Contracting Officer will conduct a comparative evaluation of all timely quotations.
a.    Please note that the evaluation procedures of RFO FAR Part 14 (Sealed Bidding) and RFO FAR Part 15 (Contracting by Negotiation) do not apply to this acquisition. The Government is not required to, and will not establish or utilize formal evaluation plans, assign numerical, adjectival, or color-coded scores to quotations, or establish a competitive range. 
1.    The Government will directly compare quotations to one another to determine which quote provides the most advantageous technical solution and past performance record at a fair and reasonable price. The Contracting Officer reserves the right to communicate with any, all, or none of the vendors at any point during the evaluation. These communications are not governed by the restrictive “discussions” rules of RFO FAR Part 15. The Government may solicit revised quotations or resolve minor details with one or more vendors without the obligation to open discussions or request final proposal revisions from all vendors. Vendors are strongly encouraged to submit their best technical and pricing terms in their initial quotation.



J. QUESTIONS AND INQUIRIES: Please submit all questions and inquiries via email to Dangela Parsons Dangela.l.parsons.civ@army.mil later than July 17, 2026, at 1:00 PM MST. Questions received after this time may not be addressed or acknowledged.



K. QUOTE SUBMISSION: Please submit your quote via email to the points of contact listed above no later than July 24, 2026, at 1:00 PM MST. It is the vendor's responsibility to monitor SAM.gov for any amendments to this requirement. Include the RFQ number in the email subject line.



L. LATE QUOTES: In accordance with RFO FAR 52.212-1, any quotes received after the due date may be disqualified.
a. It is the offeror's responsibility to ensure the Government receives their quote before the deadline.



M. PRICE LIST: Please provide your price list/schedule as part of your quote. Your pricing schedule must clearly annotate pricing or the words, "not separately priced" or "no cost" for each requirement identified. Omission of no cost line items may cause your quote to be non-responsive. Unit prices shall include all applicable fees, to include any non-exempt taxes.



N. COMPLETENESS OF INFORMATION: Incomplete information may lead to the disqualification of your quote. To expedite the evaluation process, please do not submit documents that were not requested in the solicitation. It is important to inform the contracting office if your quote does not meet all of the Government's requirements. All items must meet or exceed the specifications outlined in the Performance Work Statement (PWS) and any other attached documents.



O. CONTRACT TYPE: Fixed-Price Contract


P. GENERAL REQUIREMENT:
a. Period of Performance:  Rio Rancho/Albuquerque, New Mexico : September 27-28 2026.
b. Place of Performance: 50 miles from the New Mexico National Guard Readiness Center Rio Rancho, NM. Google maps will be utilized to calculate distances, end-point used will be 4001 Northwest Loop, Rio Rancho, NM 87144.
c. The following attachments are included in this solicitation:
1.    Price List - Include the RFQ#  Notice# on the email subject line when sending your quotation via email to Dangela.l.parsons.civ@army.mil.
2.    Performance Work Statement (PWS)
3.    Wage Determination 15-5443



Q. PROVISIONS/ CLAUSES: A complete list of all provisions and clauses is available upon request.
 

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