# Commercial Meals for the NVARNG at Reno & Carson City NV June 2025 Canonical: https://abierto.us/opportunities/w9124x25q0008 - Solicitation number: W9124X25Q0008 - Notice type: Award notice (first published as combined synopsis and solicitation) - Status: Awarded to Lunar Holdings LLC for $35,665.00 - Department: Department of the Army - Agency: Department of the Army - Contracting office: W7NM Uspfo Activity NV Arng (W9124X) - NAICS: 722320 Caterers - Product or service code: S203 Food Services - Set-aside: Total small business set-aside - Place of performance: Reno, Nevada - County: Washoe County (FIPS 32031). https://abierto.us/counties/washoe-county-nv-32031 - City: Reno. https://abierto.us/cities/reno-nv-3260600 - First posted: April 28, 2025 - Last posted: May 23, 2025 - SAM.gov: https://sam.gov/workspace/contract/opp/f0bbf22b6a194f76b537e65a0fc37a15/view ## Description Amendment 001 - The purpose of this amendment is to cancel the meals for Carson City (CLINs 0012 - 0015) in their entirety. The cancellation is reflected in the following attachments: "Meals per day Calendar AMENDMENT 001 20250506" "SOO NV RENO Commercial Meal Support June 2025 AMENDMENT 001 20250506" "Pricing Sheet AMENDMENT 001 20250506" The response date for quotes due is NOT extended. All other terms and conditions remain. Combined Synopsis/Solicitation Nevada Army National Guard June 2025 Commercial Meals at Reno and Carson City, NV Reference RFQ# W9124X-25-Q-0008 Requesting Agency: Nevada Army National Guard (NVARNG) **Purchasing Agency:** NVARNG USPFO Purchasing and Contracting Office 2452 FAIRVIEW DR CARSON CITY, NV 89701 This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued RFQ W9124X-25-Q-0008 is issued as a request for quotation (RFQ) in accordance with FAR Part 12 and 13. All responsible source(s) solicited may submit a quote that shall be considered. Interested parties may identify their interest and capability to respond to the requirement or submit a quote. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2025-03 effective 1/17/2025, and Defense Federal Acquisition Regulation Supplement (DFARS) effective 1/17/2025. **Set-Aside:** Total Small Business The North American Industry Classification System (NAICS) code for this requirement is: 722320 - Caterers. The SBA Size standard is $9.0M. The Product Service Code (PSC) designation is S203 – Housekeeping- Food The provision at 52.212-1, Instructions to Offerors-Commercial Products and Commercial Services, applies to this acquisition. The clause at 52.212-4, Contract Terms and Conditions-Commercial Products and Commercial Services, applies to this acquisition. The clause at 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Products and Commercial Services. (DEVIATION 2025-O0003 and 2025-O0004) (Jan 2025), applies to this acquisition. See the full text below that identifies which of the additional FAR clauses are applicable to this acquisition. Evaluation of the quote will be based on Price and Technical Capability; award will be made to the vendor whose response represents the Best Value to the government. **NOTE** Please see the FAR clause 52.212-2 – Evaluation – Commercial Products and Commercial Services for full evaluation information and included addendum. This acquisition has a Defense Priorities and Allocations System (DPAS) rating of: None. See Attachment “SOO NV RENO Commercial Meal Support June 2025 20250423 Final” Quotations in response to this solicitation shall be submitted via email to Greg Kothman at gregory.p.kothman.civ@army.mil (775)887-7865 RFQ CLOSE DATE/TIME: 11:59 PM PDT on Monday, May 12, 2025 ## Award on USAspending - Recipient: Lunar Holdings LLC (UEI XHL3MSL4MSK3) - Contract: W9124X25PA020, purchase order - Obligated: $35,665.00 - Competition: Competed Under SAP, 4 offers received - Link: award number W9124X25PA020 equals the contract number; same awarding office W9124X (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_W9124X25PA020_9700_-NONE-_-NONE-/ ## Publications - April 28, 2025: Combined synopsis and solicitation, due May 13, 2025 at 2:59 AM EDT. Notice 5b25237f9825484989b4b569f0620401. https://sam.gov/workspace/contract/opp/5b25237f9825484989b4b569f0620401/view - May 6, 2025: Combined synopsis and solicitation, due May 13, 2025 at 2:59 AM EDT. Notice 82a94506639449698f6ee7f28277b4a8. https://sam.gov/workspace/contract/opp/82a94506639449698f6ee7f28277b4a8/view - May 23, 2025: Award notice. Notice f0bbf22b6a194f76b537e65a0fc37a15. https://sam.gov/workspace/contract/opp/f0bbf22b6a194f76b537e65a0fc37a15/view ## Points of contact - Gregory P. Kothman, gregory.p.kothman.civ@army.mil, 7758877865 --- Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/w9124x25q0008.