{"canonical":"https://abierto.us/opportunities/w9136426qa012","key":"W9136426QA012","url":"https://abierto.us/opportunities/w9136426qa012","title":"Prime Vendor - Subsistence ID/IQ","solicitation_number":"W91364-26-Q-A012","notice_type":"o","open":false,"response_deadline":"2026-05-19T14:00:00Z","first_posted":"2026-02-10","last_posted":"2026-05-20","department":"DEPT OF DEFENSE","subagency":"DEPT OF THE ARMY","office":"W7NU USPFO ACTIVITY OH ARNG","naics":"311999","psc":"8970","set_aside":"SBA","place_state":"OH","place_county":null,"place_county_name":null,"place_city":null,"place_city_name":null,"winner":null,"award_amount":null,"publications":[{"notice_id":"7769fb32ea554e74a64df960be42ab03","title":"Prime Vendor - Subsistence ID/IQ","solicitation_number":"W91364-26-Q-A-012","notice_type":"r","base_type":"r","posted":"2026-02-10","posted_at":null,"due_at":"2026-02-24T21:00:00Z","due_date":"2026-02-24","cancelled":null,"archived":null,"archive_date":"2026-03-11","award_number":null,"awardee_name":null,"amount":null,"link_sam":"https://sam.gov/workspace/contract/opp/7769fb32ea554e74a64df960be42ab03/view","enriched":false,"history":[]},{"notice_id":"26c2e113151f4f1489eaf7f72b4921bd","title":"Prime Vendor - Subsistence ID/IQ","solicitation_number":"W91364-26-Q-A012","notice_type":"p","base_type":"r","posted":"2026-04-15","posted_at":null,"due_at":"2026-05-15T14:00:00Z","due_date":"2026-05-15","cancelled":null,"archived":null,"archive_date":"2026-05-30","award_number":null,"awardee_name":null,"amount":null,"link_sam":"https://sam.gov/workspace/contract/opp/26c2e113151f4f1489eaf7f72b4921bd/view","enriched":false,"history":[]},{"notice_id":"1c6e73b16186435cb3aebde5c958131c","title":"Prime Vendor - Subsistence ID/IQ","solicitation_number":"W91364-26-Q-A012","notice_type":"o","base_type":"p","posted":"2026-04-16","posted_at":null,"due_at":"2026-05-15T14:00:00Z","due_date":"2026-05-15","cancelled":null,"archived":null,"archive_date":"2026-05-30","award_number":null,"awardee_name":null,"amount":null,"link_sam":"https://sam.gov/workspace/contract/opp/1c6e73b16186435cb3aebde5c958131c/view","enriched":false,"history":[]},{"notice_id":"0e2eb540f0f14859b1539c4bffd663db","title":"Prime Vendor - Subsistence ID/IQ","solicitation_number":"W91364-26-Q-A012","notice_type":"o","base_type":"o","posted":"2026-05-20","posted_at":null,"due_at":"2026-06-19T14:00:00Z","due_date":"2026-06-19","cancelled":null,"archived":null,"archive_date":"2026-07-04","award_number":null,"awardee_name":null,"amount":null,"link_sam":"https://sam.gov/workspace/contract/opp/0e2eb540f0f14859b1539c4bffd663db/view","enriched":false,"history":[]},{"notice_id":"6c7d2d327dd54ecc81eebb69822eff2f","title":"Prime Vendor - Subsistence ID/IQ","solicitation_number":"W91364-26-Q-A012","notice_type":"o","base_type":"o","posted":"2026-05-20","posted_at":null,"due_at":"2026-05-19T14:00:00Z","due_date":"2026-05-19","cancelled":null,"archived":null,"archive_date":"2026-06-03","award_number":null,"awardee_name":null,"amount":null,"link_sam":"https://sam.gov/workspace/contract/opp/6c7d2d327dd54ecc81eebb69822eff2f/view","enriched":false,"history":[]}],"latest_notice_id":"6c7d2d327dd54ecc81eebb69822eff2f","first_type":"r","notices":[{"dates":{"posted":"2026-02-10","response_deadline":{"raw":"2026-02-24T16:00:00-05:00","utc":"2026-02-24T21:00:00Z","date":"2026-02-24","time":"16:00:00","utc_offset_seconds":-18000}},"links":{"sam":"https://sam.gov/workspace/contract/opp/7769fb32ea554e74a64df960be42ab03/view"},"naics":{"codes":["311999"],"primary":"311999"},"title":"Prime Vendor - Subsistence ID/IQ","agency":{"office":{"code":"W91364","name":"W7NU USPFO ACTIVITY OH ARNG"},"subtier":{"code":"2100","name":"DEPT OF THE ARMY"},"department":{"code":"021","name":"DEPT OF DEFENSE"},"office_address":{"zip":"43235-2712","city":"COLUMBUS","state":"OH","country":"USA"},"organization_type":"OFFICE"},"status":{"active":false,"archive_date":"2026-03-11","archive_type":"auto15"},"contacts":[{"name":"Amanda Britton, Contract Specialist","role":"primary","email":"Amanda.L.Britton4.civ@army.mil"}],"base_type":{"code":"r","label":"Sources Sought"},"notice_id":"7769fb32ea554e74a64df960be42ab03","provenance":{"extract":{"url":"https://s3.amazonaws.com/falextracts/Contract%20Opportunities/Archived%20Data/FY2026_archived_opportunities.csv","etag":"\"d9374b90a938e9923d910594731b7b57-106\"","fetched_at":"2026-09-16T16:22:53.920682Z","row_sha256":"676711e3530164b9d213b5e09bf6b4cff9e86d015db7a02a39d6f4dede7c2ed2","last_modified":"2026-09-13T14:50:39Z"},"updated_at":"2026-09-16T16:22:53.920682Z","first_seen_at":"2026-09-16T16:22:53.920682Z"},"description":{"text":"The Ohio Army National Guard (OHARNG) has issued this sources sought as a means of conducting market research to identify potential vendors, including Small Business vendors, relative to NAICS 311999. Disclaimer: This sources sought notice is for informational purposes only. This is not a request for proposal (RFP), invitation for bid (IFB), or request for quote (RFQ). It does not constitute a solicitation and shall not be construed as a commitment by the Government. Responses in any form are not offers and the Government is under no obligation to award a contract as a result of this announcement. No funds shall be paid for preparation of responses to this announcement. Any information submitted by respondents to this notice is voluntary. Responses will not be returned to the responder. Not responding to this notice does not preclude participation in any future RFP, IFB, or RFQ. If a solicitation is released, it will be synopsized on the government-wide point of entry (GPE). It is the responsibility of potential offerors to monitor the GPE for additional information pertaining to this requirement. Background: The OHARNG has a requirement to provide various raw food, grocery products, meal kits, and boxed meals for delivery throughout the State of Ohio under an Indefinite Delivery / Indefinite Quantity (IDIQ) Prime Vendor / Subsistence contract. The anticipated duration of the contract shall be five twelve-month ordering periods. Required Capabilities: The IDIQ will supply various grocery items requested by the OHARNG, selected from the OHARNG Menu Book, based on orders placed through the Army Food Management Information System (AFMIS) on a weekly basis to be delivered to locations and armories throughout the State of Ohio. Vendor will assume all warehouse, storage, and delivery responsibilities. Vendor shall supply a broad category of items including chilled products, frozen meat/poultry, semi-perishable food items (e.g. canned foods, condiments, sauces, spices, seasonings, fats, oils, confectionery, nuts, sugars, etc.), frozen foods (e.g. fruits, vegetables, prepared foods other than meat and poultry), fresh fruits and vegetables, cereals (hot and cold), eggs, dairy and ice cream products, beverages and juices, bakery products, prepared box meals (fresh meal kits and shelf stable meal kits), and disposable products associated with the preparation and serving of food items (e.g. disposable trays, cups, bowls, plastic forks, knives, and spoons; napkins, aluminum foil, plastic wrap, and cleaning supplies). Additional Information and Submission Details: Interested parties are requested to submit an Interested Vendor Form and a narrative statement of no more than three pages length to the email address below by 4 pm, EST, 24 February 2026. All responses under this notice must be electronically mailed (e-mailed) to Amanda Britton, Contract Specialist, at Amanda.L.Britton4.civ@army.mil. No phone calls will be accepted.","origin":"extract"},"notice_type":{"code":"r","label":"Sources Sought"},"schema_version":1,"solicitation_number":"W91364-26-Q-A-012","place_of_performance":{"state":{"code":"OH"},"country":{"code":"USA"}},"product_service_code":"8970"},{"dates":{"posted":"2026-04-15","response_deadline":{"raw":"2026-05-15T10:00:00-04:00","utc":"2026-05-15T14:00:00Z","date":"2026-05-15","time":"10:00:00","utc_offset_seconds":-14400}},"links":{"sam":"https://sam.gov/workspace/contract/opp/26c2e113151f4f1489eaf7f72b4921bd/view"},"naics":{"codes":["311999"],"primary":"311999"},"title":"Prime Vendor - Subsistence ID/IQ","agency":{"office":{"code":"W91364","name":"W7NU USPFO ACTIVITY OH ARNG"},"subtier":{"code":"2100","name":"DEPT OF THE ARMY"},"department":{"code":"021","name":"DEPT OF DEFENSE"},"office_address":{"zip":"43235-2712","city":"COLUMBUS","state":"OH","country":"USA"},"organization_type":"OFFICE"},"status":{"active":false,"archive_date":"2026-05-30","archive_type":"auto15"},"contacts":[{"name":"Amanda Britton, Contract Specialist","role":"primary","email":"Amanda.L.Britton4.civ@army.mil"}],"base_type":{"code":"r","label":"Sources Sought"},"notice_id":"26c2e113151f4f1489eaf7f72b4921bd","set_aside":{"code":"SBA","label":"Total Small Business Set-Aside (FAR 19.5)"},"provenance":{"extract":{"url":"https://s3.amazonaws.com/falextracts/Contract%20Opportunities/Archived%20Data/FY2026_archived_opportunities.csv","etag":"\"d9374b90a938e9923d910594731b7b57-106\"","fetched_at":"2026-09-16T16:22:53.920682Z","row_sha256":"4e6808ae34092468534b0f21c07ec3321b09dfb37d993d90a8c7bfd4f44a13bf","last_modified":"2026-09-13T14:50:39Z"},"updated_at":"2026-09-16T16:22:53.920682Z","first_seen_at":"2026-09-16T16:22:53.920682Z"},"description":{"text":"PRESOLICITATION NOTICE: The Ohio Army National Guard (OHARNG) intends to solicit a Prime Vendor Subsistence Indefinite Delivery / Indefinite Quantity (IDIQ) W91364-26-Q-A012, with a minimum value of $500 and maximum value of $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). The OHARNG intends to issue this solicitation before 15 May 2026 on SAM.gov and will be open for 30 days. This IDIQ will supply and distribute various grocery and boxed meals to locations throughout Ohio. Vendor will assume all warehouse storage and delivery responsibilities.","origin":"extract"},"notice_type":{"code":"p","label":"Presolicitation"},"schema_version":1,"solicitation_number":"W91364-26-Q-A012","place_of_performance":{"state":{"code":"OH"},"country":{"code":"USA"}},"product_service_code":"8970"},{"dates":{"posted":"2026-04-16","response_deadline":{"raw":"2026-05-15T10:00:00-04:00","utc":"2026-05-15T14:00:00Z","date":"2026-05-15","time":"10:00:00","utc_offset_seconds":-14400}},"links":{"sam":"https://sam.gov/workspace/contract/opp/1c6e73b16186435cb3aebde5c958131c/view"},"naics":{"codes":["311999"],"primary":"311999"},"title":"Prime Vendor - Subsistence ID/IQ","agency":{"office":{"code":"W91364","name":"W7NU USPFO ACTIVITY OH ARNG"},"subtier":{"code":"2100","name":"DEPT OF THE ARMY"},"department":{"code":"021","name":"DEPT OF DEFENSE"},"office_address":{"zip":"43235-2712","city":"COLUMBUS","state":"OH","country":"USA"},"organization_type":"OFFICE"},"status":{"active":false,"archive_date":"2026-05-30","archive_type":"auto15"},"contacts":[{"name":"Amanda Britton, Contract Specialist","role":"primary","email":"Amanda.L.Britton4.civ@army.mil"}],"base_type":{"code":"p","label":"Presolicitation"},"notice_id":"1c6e73b16186435cb3aebde5c958131c","set_aside":{"code":"SBA","label":"Total Small Business Set-Aside (FAR 19.5)"},"provenance":{"extract":{"url":"https://s3.amazonaws.com/falextracts/Contract%20Opportunities/Archived%20Data/FY2026_archived_opportunities.csv","etag":"\"d9374b90a938e9923d910594731b7b57-106\"","fetched_at":"2026-09-16T16:22:53.920682Z","row_sha256":"464dc14e41f4980453a961a06c887b19d54843898cc8db292c84c774fc8938b1","last_modified":"2026-09-13T14:50:39Z"},"updated_at":"2026-09-16T16:22:53.920682Z","first_seen_at":"2026-09-16T16:22:53.920682Z"},"description":{"text":"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.","origin":"extract"},"notice_type":{"code":"o","label":"Solicitation"},"schema_version":1,"solicitation_number":"W91364-26-Q-A012","place_of_performance":{"state":{"code":"OH"},"country":{"code":"USA"}},"product_service_code":"8970"},{"dates":{"posted":"2026-05-20","response_deadline":{"raw":"2026-06-19T10:00:00-04:00","utc":"2026-06-19T14:00:00Z","date":"2026-06-19","time":"10:00:00","utc_offset_seconds":-14400}},"links":{"sam":"https://sam.gov/workspace/contract/opp/0e2eb540f0f14859b1539c4bffd663db/view"},"naics":{"codes":["311999"],"primary":"311999"},"title":"Prime Vendor - Subsistence ID/IQ","agency":{"office":{"code":"W91364","name":"W7NU USPFO ACTIVITY OH ARNG"},"subtier":{"code":"2100","name":"DEPT OF THE ARMY"},"department":{"code":"021","name":"DEPT OF DEFENSE"},"office_address":{"zip":"43235-2712","city":"COLUMBUS","state":"OH","country":"USA"},"organization_type":"OFFICE"},"status":{"active":false,"archive_date":"2026-07-04","archive_type":"auto15"},"contacts":[{"name":"Amanda Britton, Contract Specialist","role":"primary","email":"Amanda.L.Britton4.civ@army.mil"}],"base_type":{"code":"o","label":"Solicitation"},"notice_id":"0e2eb540f0f14859b1539c4bffd663db","provenance":{"extract":{"url":"https://s3.amazonaws.com/falextracts/Contract%20Opportunities/Archived%20Data/FY2026_archived_opportunities.csv","etag":"\"d9374b90a938e9923d910594731b7b57-106\"","fetched_at":"2026-09-16T16:22:53.920682Z","row_sha256":"29e9cb0fcd0c39bf55666e49b209f5cf908f80d66e288d209aa7c9ebdfbb9ab5","last_modified":"2026-09-13T14:50:39Z"},"updated_at":"2026-09-16T16:22:53.920682Z","first_seen_at":"2026-09-16T16:22:53.920682Z"},"description":{"text":"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. AMENDMENT 0001: Removes Small Business Set-Aside & Extends RFQ Closing Date. As an $8 million prime vendor for food supply services, the organization is committed to providing small business concerns the maximum practicable opportunity to participate in contract performance, in strict accordance with FAR 52.219-8 (Utilization of Small Business Concerns). Because the total contract value exceeds the regulatory threshold, the contractor shall implement and maintain a formal Small Business Subcontracting Plan pursuant to FAR 52.219-9. This comprehensive plan is structured to span the base period and all subsequent option years, satisfying the requirements of FAR 19.704(c) by establishing separate, sustained socioeconomic utilization goals for the base contract and each option period. To meet rigorous mission requirements for fresh produce, dry goods, and logistical support, the plan prioritizes long-term, resilient partnerships with Small Disadvantaged Businesses (SDB), Women-Owned Small Businesses (WOSB), Service-Disabled Veteran-Owned Small Businesses (SDVOSB), and HUBZone-certified vendors. To ensure operational transparency and ongoing compliance throughout the life of the contract, the prime contractor is required to provide prompt, written notification to the Contracting Officer regarding any material changes to the approved subcontracting plan. This mandatory reporting applies throughout the base year and all exercised option intervals, encompassing changes in the availability of designated subcontractors, supply chain disruptions, or any anticipated inability to meet established goals. In accordance with the administration requirements of FAR 52.219-9, continuous communication allows the government to promptly review and approve necessary modifications.","origin":"extract"},"notice_type":{"code":"o","label":"Solicitation"},"schema_version":1,"solicitation_number":"W91364-26-Q-A012","place_of_performance":{"state":{"code":"OH"},"country":{"code":"USA"}},"product_service_code":"8970"},{"dates":{"posted":"2026-05-20","response_deadline":{"raw":"2026-05-19T10:00:00-04:00","utc":"2026-05-19T14:00:00Z","date":"2026-05-19","time":"10:00:00","utc_offset_seconds":-14400}},"links":{"sam":"https://sam.gov/workspace/contract/opp/6c7d2d327dd54ecc81eebb69822eff2f/view"},"naics":{"codes":["311999"],"primary":"311999"},"title":"Prime Vendor - Subsistence ID/IQ","agency":{"office":{"code":"W91364","name":"W7NU USPFO ACTIVITY OH ARNG"},"subtier":{"code":"2100","name":"DEPT OF THE ARMY"},"department":{"code":"021","name":"DEPT OF DEFENSE"},"office_address":{"zip":"43235-2712","city":"COLUMBUS","state":"OH","country":"USA"},"organization_type":"OFFICE"},"status":{"active":false,"archive_date":"2026-06-03","archive_type":"auto15"},"contacts":[{"name":"Amanda Britton, Contract Specialist","role":"primary","email":"Amanda.L.Britton4.civ@army.mil"}],"base_type":{"code":"o","label":"Solicitation"},"notice_id":"6c7d2d327dd54ecc81eebb69822eff2f","provenance":{"extract":{"url":"https://s3.amazonaws.com/falextracts/Contract%20Opportunities/Archived%20Data/FY2026_archived_opportunities.csv","etag":"\"d9374b90a938e9923d910594731b7b57-106\"","fetched_at":"2026-09-16T16:22:53.920682Z","row_sha256":"cdebdffd9ca997e4e60100c4d7cc6f23530dbd7e1c47339a0b9398ba764a43b9","last_modified":"2026-09-13T14:50:39Z"},"updated_at":"2026-09-16T16:22:53.920682Z","first_seen_at":"2026-09-16T16:22:53.920682Z"},"description":{"text":"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. AMENDMENT 0001: Removes Small Business Set-Aside & Extends RFQ Closing Date. As an $8 million prime vendor for food supply services, the organization is committed to providing small business concerns the maximum practicable opportunity to participate in contract performance, in strict accordance with FAR 52.219-8 (Utilization of Small Business Concerns). Because the total contract value exceeds the regulatory threshold, the contractor shall implement and maintain a formal Small Business Subcontracting Plan pursuant to FAR 52.219-9. This comprehensive plan is structured to span the base period and all subsequent option years, satisfying the requirements of FAR 19.704(c) by establishing separate, sustained socioeconomic utilization goals for the base contract and each option period. To meet rigorous mission requirements for fresh produce, dry goods, and logistical support, the plan prioritizes long-term, resilient partnerships with Small Disadvantaged Businesses (SDB), Women-Owned Small Businesses (WOSB), Service-Disabled Veteran-Owned Small Businesses (SDVOSB), and HUBZone-certified vendors. To ensure operational transparency and ongoing compliance throughout the life of the contract, the prime contractor is required to provide prompt, written notification to the Contracting Officer regarding any material changes to the approved subcontracting plan. This mandatory reporting applies throughout the base year and all exercised option intervals, encompassing changes in the availability of designated subcontractors, supply chain disruptions, or any anticipated inability to meet established goals. In accordance with the administration requirements of FAR 52.219-9, continuous communication allows the government to promptly review and approve necessary modifications.","origin":"extract"},"notice_type":{"code":"o","label":"Solicitation"},"schema_version":1,"solicitation_number":"W91364-26-Q-A012","place_of_performance":{"state":{"code":"OH"},"country":{"code":"USA"}},"product_service_code":"8970"}],"due_at":"2026-05-19T14:00:00Z","due_date":"2026-05-19","closes_at":"2026-05-19T14:00:00Z","awardable":true,"dept_key":"d-021","dept_name":"DEPT OF DEFENSE","sub_key":"s-2100","sub_name":"DEPT OF THE ARMY","office_key":"o-W91364","office_name":"W7NU USPFO ACTIVITY OH ARNG","state":"OH","county":null,"county_name":null,"city":null,"city_name":null,"country":"USA","winner_key":null,"amount":null,"linked_awards":0,"cancelled":false,"archived":false,"updated_at":"2026-09-16T21:18:12.857524Z","principal_notice_id":"6c7d2d327dd54ecc81eebb69822eff2f","description":{"text":"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. AMENDMENT 0001: Removes Small Business Set-Aside & Extends RFQ Closing Date. As an $8 million prime vendor for food supply services, the organization is committed to providing small business concerns the maximum practicable opportunity to participate in contract performance, in strict accordance with FAR 52.219-8 (Utilization of Small Business Concerns). Because the total contract value exceeds the regulatory threshold, the contractor shall implement and maintain a formal Small Business Subcontracting Plan pursuant to FAR 52.219-9. This comprehensive plan is structured to span the base period and all subsequent option years, satisfying the requirements of FAR 19.704(c) by establishing separate, sustained socioeconomic utilization goals for the base contract and each option period. To meet rigorous mission requirements for fresh produce, dry goods, and logistical support, the plan prioritizes long-term, resilient partnerships with Small Disadvantaged Businesses (SDB), Women-Owned Small Businesses (WOSB), Service-Disabled Veteran-Owned Small Businesses (SDVOSB), and HUBZone-certified vendors. To ensure operational transparency and ongoing compliance throughout the life of the contract, the prime contractor is required to provide prompt, written notification to the Contracting Officer regarding any material changes to the approved subcontracting plan. This mandatory reporting applies throughout the base year and all exercised option intervals, encompassing changes in the availability of designated subcontractors, supply chain disruptions, or any anticipated inability to meet established goals. In accordance with the administration requirements of FAR 52.219-9, continuous communication allows the government to promptly review and approve necessary modifications.","html":null,"origin":"extract"},"contacts":[{"name":"Amanda Britton, Contract Specialist","role":"primary","email":"Amanda.L.Britton4.civ@army.mil"}],"place_of_performance":{"state":{"code":"OH"},"country":{"code":"USA"}},"office_address":{"zip":"43235-2712","city":"COLUMBUS","state":"OH","country":"USA"},"naics_codes":["311999"],"award":null,"attachments":[],"awards":[],"related":[{"key":"W9136426QA081","latest_notice_id":"8b9f5a86720f4e0ba0ef673ac941189f","title":"DirecTV based Cable Headend System Maintenance and Repair","solicitation_number":"W9136426QA081","notice_type":"o","first_type":"o","first_posted":"2026-09-09","last_posted":"2026-09-09","notices":1,"due_at":"2026-09-18T16:00:00Z","due_date":"2026-09-18","closes_at":"2026-09-18T16:00:00Z","awardable":true,"open":true,"dept_key":"d-021","dept_name":"DEPT OF DEFENSE","sub_key":"s-2100","sub_name":"DEPT OF THE ARMY","office_key":"o-W91364","office_name":"W7NU USPFO ACTIVITY OH ARNG","naics":"811210","psc":"7B22","set_aside":"SBA","state":"OH","county":"39049","county_name":"Franklin County","city":"3918000","city_name":"Columbus","country":"USA","winner":null,"winner_key":null,"amount":null,"linked_awards":0,"cancelled":false,"archived":false,"updated_at":"2026-09-16T21:18:12.857524Z"},{"key":"W9136426P0000040380","latest_notice_id":"9a160ad7a9674eec9b5718533d7d4374","title":"CJAG Fence Install","solicitation_number":"W9136426P0000040380","notice_type":"k","first_type":"k","first_posted":"2026-09-08","last_posted":"2026-09-16","notices":3,"due_at":"2026-09-21T14:00:00Z","due_date":"2026-09-21","closes_at":"2026-09-21T14:00:00Z","awardable":true,"open":true,"dept_key":"d-021","dept_name":"DEPT OF DEFENSE","sub_key":"s-2100","sub_name":"DEPT OF THE ARMY","office_key":"o-W91364","office_name":"W7NU USPFO ACTIVITY OH ARNG","naics":"238990","psc":"Y1PZ","set_aside":"SBA","state":"OH","county":"39133","county_name":"Portage County","city":"3965592","city_name":"Ravenna","country":"USA","winner":null,"winner_key":null,"amount":null,"linked_awards":0,"cancelled":false,"archived":false,"updated_at":"2026-09-17T06:28:38.602097Z"},{"key":"W9136426P0000040397","latest_notice_id":"55293ae6c4424fb8a8d21c00df2a01b0","title":"CJAG Power Distribution","solicitation_number":"W9136426P0000040397","notice_type":"k","first_type":"k","first_posted":"2026-09-08","last_posted":"2026-09-09","notices":2,"due_at":"2026-09-22T02:00:00Z","due_date":"2026-09-21","closes_at":"2026-09-22T02:00:00Z","awardable":true,"open":true,"dept_key":"d-021","dept_name":"DEPT OF DEFENSE","sub_key":"s-2100","sub_name":"DEPT OF THE ARMY","office_key":"o-W91364","office_name":"W7NU USPFO ACTIVITY OH ARNG","naics":"237130","psc":"Y1PZ","set_aside":"SBA","state":"OH","county":"39133","county_name":"Portage County","city":"3965592","city_name":"Ravenna","country":"USA","winner":null,"winner_key":null,"amount":null,"linked_awards":0,"cancelled":false,"archived":false,"updated_at":"2026-09-16T21:18:12.857524Z"},{"key":"W9136426QA076","latest_notice_id":"170d0699c6bc47708a152d25334b76dc","title":"CJAG Underground Utilities Construction","solicitation_number":"W9136426QA076","notice_type":"k","first_type":"k","first_posted":"2026-09-11","last_posted":"2026-09-11","notices":1,"due_at":"2026-09-24T14:00:00Z","due_date":"2026-09-24","closes_at":"2026-09-24T14:00:00Z","awardable":true,"open":true,"dept_key":"d-021","dept_name":"DEPT OF DEFENSE","sub_key":"s-2100","sub_name":"DEPT OF THE ARMY","office_key":"o-W91364","office_name":"W7NU USPFO ACTIVITY OH ARNG","naics":"237130","psc":"Y1PZ","set_aside":"SBA","state":"OH","county":"39133","county_name":"Portage County","city":"3965592","city_name":"Ravenna","country":"USA","winner":null,"winner_key":null,"amount":null,"linked_awards":0,"cancelled":false,"archived":false,"updated_at":"2026-09-16T21:18:12.857524Z"}]}