This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Camp Grayling Meal Requirements for Ohio National Guard
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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This is a firm-fixed-price acquisition for meal services at Camp Grayling, Michigan, set aside entirely for small businesses under NAICS code 722310. The contract requires the provision of breakfast and dinner meals over a 24-day period from July 6 to July 29, 2026, serving a total of 17,138 breakfasts and 18,368 dinners across three dining facilities and remote feeding sites. Meals must be served between 0600 and 0800 for breakfast and 1700 and 1900 for dinner, excluding U.S. holidays and facility closures. Offerors must deliver meals using insulated containers that are cleaned and sanitized prior to each use, with preheating protocols requiring two quarts of boiling water held for 30 minutes. The contractor is responsible for cleaning and maintaining dining facilities, transporting trash to designated disposal points, and submitting a Quality Control Plan within 10 days of award along with daily meal-count spreadsheets. All performance occurs on Camp Grayling, with administrative oversight handled by the W7NU USPFO Activity OH ARNG in Columbus, Ohio. Offerors must be registered in the System for Award Management (SAM), maintain an active Unique Entity Identifier and CAGE code, and be certified as a small business concern under the specified NAICS code; they must also avoid inclusion on the Excluded Parties List. Proposals must include current representations and certifications as required by FAR 52.212-3 and 52.212-5, with deviations 2025-O0003 and 2025-O0004 applicable. The contract mandates compliance with the Service Contract Act, Buy American provisions, FAR 52.222-50 on trafficking in persons, and DFARS Appendix F for receiving reports, all submitted electronically via Wide Area WorkFlow. Payment is processed using DoDAACs HQ0670, W91364, and W906US, with the contracting officer at alan.j.cooper8.civ@army.mil as the sole point of contact for inquiries. Evaluation criteria include a pass/fail assessment of past experience with the Department of Defense or National Guard within the last three years, followed by consideration of past performance and total price, with award going to the most advantageous offer. Key personnel must meet qualifications, and all staff handling food
General Info
Agency
NAICS
Place of Performance
Grayling, MI, 49738, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
This is a small business set aside for Camp Grayling Meal Requirements. Please review each Purchase Description for Days needed and Amounts needed. Provide quote for each Purchase Description. Be sure to also review the PWS. This is not Catered Meals.
This acquisition will result in a Firm-Fixed-Price contract.
The solicitation is issued under NAICS code 722310 as a 100% Total Small Business Set-Aside.
All information relating to this Request for Quote (RFQ), including pertinent changes/amendments and information will be posted on web site: http://www.SAM.gov.
All potential offerors are required to be registered in the System for Award Management (SAM) database. Firms can register via the SAM internet site at https://www.sam.gov/portal/public/SAM/. Offerors are required to submit their representations and certifications at the same site. Offerors must not appear on the Excluded Parties List System (EPLS) and must otherwise be eligible to receive an award.
QUESTIONS. Any requests regarding the meaning or interpretation of the solicitation, specifications, etc. must be submitted in writing. E-mail written questions to the Contract Officer at alan.j.cooper8.civ@army.mil or Bradley Wahl at bradley.a.wahl.civ@army.mil. Questions submitted within seven days of the RFQ closing date may not be answered.
DO NOT CONTACT POCs on contract documents, only the Contracting Officers listed above.
QUOTE SUBMISSION: Quotes shall be submitted via e-mail to the Contract Officer, Alan J. Cooper, at alan.j.cooper8.civ@army.mil.
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