Guam Army National Guard Master Blanket Purchase Agreement Catered Meals Guam National Guard

Notice to Offeror(s): Funds are not presently available for this effort. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs.The RFO FAR provision at 52.212-1 Instructions to Offerors-Commercial Products and Commercial Services (Feb 2026) applies to this acquisition and a successful Offeror will address all items within the addenda of this provision. The addendum for this provision is as follows: A Small Business, Firm Fixed Price,Blanket Purchase Agreement(BPA) is anticipated to be awarded through the procedures of RFO FAR subsection 16.202 Firm-fixed-price contracts. The quotations shall be evaluated based on Lowest Price Technically Acceptable (LPTA). The North American Industrial Classification System (NAICS) code for this procurement is NAICS 722320 Caterers, with a Size Standard of $9,000,000. Responders should include all documents and information requested submitted in accordance with the instructions herein. Quotations are due Tuesday, 24 November 2026 at 1:00 PM ChST. All quotations will be submitted via the Procurement Integrated Enterprise Environment (PIEE). Please see instructions in bullet number 5.All Requests for Information (RFIs) regarding this RFQ shall be submitted in writing via email to ng. gu.guarng.list.uspfo-purchasing-and-contracting@army.mil. All RFIs are due Thursday, 12 November 2026 by 1:00 PM ChST. The Government is not obligated to provide responses to questions submitted by Offerors. The Government will not be responsible for quotations delivered to any location or to anyone other than those designated to receive quotations on its behalf. Offerors are responsible for ensuring that quotations are submitted to reach the designated recipient of quotations. Offerors are responsible for allowing sufficient time for the quotation to be received in accordance with the instructions provided. It is the Offerors responsibility to check for any amendments that may be posted to this solicitation. Paper copies of this solicitation will not be available. Contractual questions should be forwarded to ng.gu.guarng.list.uspfo-purchasing-and-contracting@army.mil.Quotations shall be submitted electronically via the PIEE Solicitation Module by the due date and time for submission of proposals. NOTE: The only authorized transmission method for quotations in response to this solicitation is the PIEE solicitation module. NO OTHER TRANSMISSION METHODS (EMAIL, FACSIMILE, REGULAR MAIL, HAND CARRIED, ETC.) WILL BE ACCEPTED. NOTE: INTERESTED VENDORS MUST REFER TO INSTRUCTIONS TO OFFERORS ON THE SF 1449. BOTH THE 1449 AND ANY SF30s MUST BE SUBMITTED TO BE CONSIDERED A COMPLETE SUBMISSION. FAILURE TO FOLLOW ALL INSTRUCTIONS MAY RESULT IN AN INCOMPLETE SUBMISSION. ANY INCOMPLETE SUBMISSION WILL NOT BE CONSIDERED.