UGR Enhancements AT Meals 04-12 June 2026
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Department of the Army, specifically the Iowa Army National Guard's HHC 1034th CSSB, is soliciting quotes (RFQ # W912LP-26-Q-7002) for breakfast and dinner meal enhancements. This requirement is for the period of June 4-12, 2026, at Camp Atterbury, Indiana. The solicitation is conducted under Full and Open Competition, with quotes due by May 20, 2026, at 04:30 p.m. Central Time.
Scope of Work
This opportunity requires the provision of specific grocery items for meal enhancements, as detailed in Attachment 01. Key items include cereals, various dressings, fresh fruits and vegetables, and bread. Deliveries are required on three separate dates: June 4, 2026, June 9, 2026, and June 12, 2026, due to limited storage capacity at the performance site.
Contract Details
- Contract Type: Firm-Fixed Price Purchase Order.
- Set-Aside: Full and Open Competition.
- NAICS Code: 722310 (Composite Food Packages), with a $47 million size standard.
- Place of Performance: Camp Atterbury, IN 46124, United States.
- Period of Performance: June 4-12, 2026.
Submission & Evaluation
- Quotes Due: May 20, 2026, 04:30 p.m. Central Time.
- Submission Method: Quotes must be emailed to tyler.j.mohrman.civ@army.mil.
- Required Documents: Bidders must complete and submit Attachment 02 (Vendor Info and Pricing) along with their quote. Attachment 01 provides the detailed list of required meal enhancement items.
- Evaluation Basis: Award will be made to the lowest-priced responsive quotation that meets all minimum requirements.
- Eligibility: Offerors must have an active registration in the System for Award Management (SAM) and be capable of electronic invoicing via Wide Area WorkFlow (WAWF) and payment via Electronic Funds Transfer (EFT).
Contact Information
- Primary Contact: Tyler Mohrman (tyler.j.mohrman.civ@army.mil, 515-252-4446).
- Secondary Contact: Megan Kaszinski (megan.r.kaszinski.civ@army.mil, 515-252-4498).