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Prime Vendor - Subsistence ID/IQ

Key dates

Posted
Apr 16, 2026
Response deadline
May 15, 2026, 2:00 PM UTC
Archive date
Archive type
auto15

Classification

Notice type
Solicitation
Base type
Presolicitation
Set-aside
Total Small Business Set-Aside (FAR 19.5)
Set-aside code
SBA
PSC
8970

NAICS

  • 311999All Other Miscellaneous Food Manufacturing

    This U.S. industry comprises establishments primarily engaged in manufacturing food (except animal food; grain and oilseed milling; sugar and confectionery products; preserved fruits, vegetables, and specialties; dairy products; meat products; seafood products; bakeries and tortillas; snack foods; coffee and tea; flavoring syrups and concentrates; seasonings and dressings; and perishable prepared food). Included in this industry are establishments primarily engaged in mixing purchased dried and/or dehydrated ingredients including those mixing purchased dried and/or dehydrated ingredients for soup mixes and bouillon. Illustrative Examples: Baking powder manufacturing Cake frosting, prepared, manufacturing Dessert puddings manufacturing Sweetening syrups (except pure maple) manufacturing Egg substitutes manufacturing Gelatin dessert preparations manufacturing Honey processing Powdered drink mixes (except chocolate, coffee, tea, or milk based) manufacturing Popcorn (except popped) manufacturing Yeast manufacturing Cross-References. Establishments primarily engaged in--

Issuing office

Department
DEPT OF DEFENSE
Sub-tier
DEPT OF THE ARMY
Office
W7NU USPFO ACTIVITY OH ARNG
Office code
Organization type
OFFICE
Office address
COLUMBUS, OH, 43235-2712, USA

Place of performance

Street
Street 2
City
State
OH
Zip
Country
USA

Contacts

Description

SOLICITATION: The Ohio Army National Guard (OHARNG) has issued a Prime Vendor Subsistence Indefinite Delivery / Indefinite Quantity (IDIQ) W91364-26-Q-A012, solicitation. The minimum value is $500 and the maximum value is $8,000,000.00. The period of performance shall be a base ordering year for twelve months with four additional twelve-month ordering periods. Vendor shall accept payment by both Government Purchase Card (GPC) and Wide Area Workflow (WAWF). This IDIQ will supply and distribute various grocery items and boxed meals to locations throughout Ohio. Vendor will assume all warehouse storage and delivery responsibilities. Please revew the Solicitaiton, W91364-26-Q-A012, and attachments for details.

Other notices in this solicitation

Similar open contracts

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Metadata

Notice ID
1c6e73b16186435cb3aebde5c958131c
Full path
DEPT OF DEFENSE.DEPT OF THE ARMY.W7NU USPFO ACTIVITY OH ARNG
Office code
Ingested
May 2, 2026
Updated
May 3, 2026
Raw record
{
  "CGAC": "021",
  "City": "COLUMBUS",
  "Link": "https://sam.gov/workspace/contract/opp/1c6e73b16186435cb3aebde5c958131c/view",
  "Sol#": "W91364-26-Q-A012",
  "Type": "Solicitation",
  "State": "OH",
  "Title": "Prime Vendor - Subsistence ID/IQ",
  "Active": "Yes",
  "Award$": "",
  "Office": "W7NU USPFO ACTIVITY OH ARNG",
  "PopZip": "",
  "Awardee": "",
  "PopCity": "",
  "ZipCode": "43235-2712",
  "AAC Code": "W91364",
  "BaseType": "Presolicitation",
  "NoticeId": "1c6e73b16186435cb3aebde5c958131c",
  "PopState": "OH",
  "SetASide": "Total Small Business Set-Aside (FAR 19.5)",
  "Sub-Tier": "DEPT OF THE ARMY",
  "AwardDate": "",
  "FPDS Code": "2100",
  "NaicsCode": "311999",
  "PopCountry": "USA",
  "PostedDate": "2026-04-16 09:53:05.043-04",
  "ArchiveDate": "2026-05-30",
  "ArchiveType": "auto15",
  "AwardNumber": "",
  "CountryCode": "USA",
  "Description": "SOLICITATION: The Ohio Army National Guard (OHARNG) has issued a Prime Vendor Subsistence Indefinite Delivery / Indefinite Quantity (IDIQ) W91364-26-Q-A012, solicitation. The minimum value is $500 and the maximum value is $8,000,000.00. The period of performance shall be a base ordering year for twelve months with four additional twelve-month ordering periods. Vendor shall accept payment by both Government Purchase Card (GPC) and Wide Area Workflow (WAWF). This IDIQ will supply and distribute various grocery items and boxed meals to locations throughout Ohio. Vendor will assume all warehouse storage and delivery responsibilities. Please revew the Solicitaiton, W91364-26-Q-A012, and attachments for details.",
  "SetASideCode": "SBA",
  "OrganizationType": "OFFICE",
  "PopStreetAddress": "",
  "ResponseDeadLine": "2026-05-15T10:00:00-04:00",
  "PrimaryContactFax": "",
  "AdditionalInfoLink": "",
  "ClassificationCode": "8970",
  "PrimaryContactEmail": "Amanda.L.Britton4.civ@army.mil",
  "PrimaryContactPhone": "",
  "PrimaryContactTitle": "",
  "SecondaryContactFax": "",
  "Department/Ind.Agency": "DEPT OF DEFENSE",
  "SecondaryContactEmail": "",
  "SecondaryContactPhone": "",
  "SecondaryContactTitle": "",
  "PrimaryContactFullname": "Amanda Britton, Contract Specialist",
  "SecondaryContactFullname": ""
}