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This Sources Sought opportunity from Department Of Defense was posted on May 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

AMENDED SOURCES SOUGHT - SCARNG BULK RATIONS (SUBSISTANCE)

Closed
W912QG-26-SS-01Federal

Contract Overview

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

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AI Contract Overview

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This is a Sources Sought Notice issued by the South Carolina Army National Guard to identify potential suppliers capable of providing bulk rations for unit Food Service Personnel during weekend training events and Annual Training. The notice is not a solicitation for quotes or an invitation to submit bids, and no award will be made from this action. The government seeks information on qualified large and small business entities that can deliver food items and condiments equivalent to those used in commercial restaurants or DOD dining facilities, with orders requiring full fulfillment on an all-or-nothing basis—partial orders will not be accepted. Deliveries must be made to numerous armories across South Carolina and potentially to training locations nationwide, including Fort Stewart, Georgia, with multiple deliveries often required at the same site due to limited cold storage. Offerors must comply with all local food safety regulations, particularly those set by the South Carolina Department of Agriculture for in-state deliveries. The North American Industry Classification System code is 722310 for Food Service Contractors with a size standard of $47 million, open to all business sizes. The anticipated contract type is Firm-Fixed-Price. Respondents are required to submit a PDF response including firm name, contact information, CAGE code, Unique Entity Identification, NAICS code, business size classification, operational regions, and subcontractor details if applicable. Past performance data from contracts delivering bulk rations to local, state, or federal agencies within the last three years must also be provided. Prime contractors must maintain an active SAM registration throughout contract performance and are fully responsible for subcontractor performance. Payment for requirements under $15,000 will be via Government Purchase Card, while amounts over $15,000 require invoicing through the Wide Area Workflow portal. Proprietary information must not be included, and unsolicited proposals will not be accepted. The response deadline is June 3, 2026.

General Info

SCARNG seeks food service suppliers for bulk rations supporting training; firm-fixed-price contract.

Agency

Department Of Defense → W7NZ Uspfo Activity Sc ArngView Agency

NAICS

722310 - Food Service ContractorsView NAICS

Place of Performance

SC, 29201, USA

Set-Aside

NONE

Documents

(1)

SCARNG Order Guide as of 6 MAY 2026

XLSXorder-guide

AI Contract Breakdown

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Timeline

1 update
PhaseClosed
Posted

Sources Sought

Amendment 1

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W7NZ Uspfo Activity Sc Arng
Contacts2 people available
OfficeCOLUMBIA, SC, 29201-4763, USA
Organization / Agency
Department Of Defense → W7NZ Uspfo Activity Sc Arng
View Agency Profile
Office AddressCOLUMBIA, SC, 29201-4763, USA
Contacts
Blake S. Cromer

Full Description

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1. This is a Sources Sought Notice Only. This is not a request for a quote. No award will result from this sources sought.


2. This Sources Sought Announcement is issued to assist the South Carolina Army National Guard (SCARNG) in identifying potential sources, large or small business entities,  to provide bulk rations for unit Food Service Personal to cook and serve the Soldiers during weekend training events and/or Annual Training.


3. Unsolicited proposals will not be accepted. Further, proprietary information is not being requested at this time, and respondents shall refrain from providing proprietary information in response to this sources sought notice. No award will be made from this sources sought notice. This is not a request to be placed on a solicitation mailing list and is not to be construed as a commitment by the Government.


4. In accordance with the Revolutionary FAR Overhaul (RFO FAR 16.202-1, a Firm-Fixed-Price type contract will be issued for this type of requirement.


5.  The North American Industry Classification System (NAICS) code for this project is 722310 Food Service Contractors and the associated size standard is $47,000,000.  All business sizes, large or small, may respond that are under this NAICS code.


6. The potential source shall provide the same or similar type food items and condiments utilized by commercial restaurants and/or DOD dining facilities for preparation of meals. Attached is a typical request from a unit. Quantities will vary dependent on size of unit and the requested items will vary. Bulk rations are solicited as an all or nothing buy, partial orders will not be accepted.


7. The SCARNG has armories located across the state of South Carolina where deliveries will be required. Sometimes units will drill at multiple locations requiring deliveries at each location. During the Annual Training period units will conduct their Annual Training periods at training bases outside of South Carolina such as FT Stewart, GA and other locations across the nation. Most training periods will require multiple deliveries to the same location due to a lack of cold storage space. All potential offerors must operate with the local laws and regulations for the locations where deliveries will be made. For deliveries within S.C. vendors must follow S.C. Department of Agriculture’s rules and regulations concerning retail food safety, https://agriculture.sc.gov/divisions/consumer-protection/retail-food-safety/


8. Contractor Qualifications, contractors and subcontractors must be found responsible IAW RFO Subpart 9.1 which shows the responsibility standards a contractor and subcontractor shall adhere to in order to receive a Government contract.   


9. In accordance with RFO FAR Part 4 prime contractors must have an active registration in the System for Award Management (SAM) throughout the life of the contract through final payment.


10. Note, prime contractors are responsible for the performance of their subcontractors and any poor performance on the subcontractors part shall be reflected on the prime contractor.  


11. In your response provide the below minimum data in a PDF document.


      a. Firm’s name, address (mailing and URL), point of contact, phone number and email address. Provide same information for any planned subcontractors.


      b. CAGE code and Unique Entity Identification (UEI) number of your firm.


      c. Your company's North American Industry Classification System (NAICS) code(s).


      d. Business classification, i.e., state whether your firm is classified by the Small Business Administration as any of the following or is Other Than Small Business:


            __ Small Business (SB)


            __Small Disadvantage Business (SDB)


            __Woman-Owned SB (WOSB)


            __Veteran-Owned SB (VOSB)


            __Service-Disabled VOSB (SDVOSB)


            __Historically Underutilized Business Zone (HUBZone)


            __8(a) Program


            __Other Than Small Business (Large Business)


      e. Regions in which your company normally performs work or would perform work:


            ___ West


            ___ Midwest


            ___ Northeast


            ___ Northwest


            ___ Southwest


            ___ Southeast


            ___ OCONUS (Outside the Continental United States)


            ___ All of the Above


      f. If subcontractor use is anticipated, list subcontractors name, address, point of contact information


      g. Past Performance. List contracts numbers, dollar value of contract, agency name, agency points of contact  information for contracts performed delivering bulk rations to local, state and federal agencies within the last three years.


10 Payment. All requirements under $15,000 will be paid utilizing the Government Purchase Card. All requirements over $15,000 require a contract and payment must invoiced by the offeror utilizing Wide Area Workflow (WAWF) portal. A description of WAWF and link to get registered are at: https://www.dla.mil/Energy/Business/Wide-Area-Workflow/


(END)