Yellow Ribbon NMARNG Albuquerque/Rio Rancho NM 18-19 June 2026

Department
DEPT OF DEFENSE.DEPT OF THE ARMY.NATIONAL GUARD BUREAU.JFHQ USPFO NM.USPFO NM PROCUREMENT.W7NQ USPFO ACTIVITY NM ARNG
Country
United States
Closing Date
Not specified
Estimated Value
Not disclosed

Industries

Summary

DEPT OF DEFENSE.DEPT OF THE ARMY.NATIONAL GUARD BUREAU.JFHQ USPFO NM.USPFO NM PROCUREMENT.W7NQ USPFO ACTIVITY NM ARNG is seeking Yellow Ribbon NMARNG Albuquerque/Rio Rancho NM 18-19 June 2026. Combined Synopsis: NMARNG 1200th INF NORTH Post Deployment Yellow Ribbon 1. Location: NM.

Full Description

Combined Synopsis: NMARNG 1200th INF NORTH Post Deployment Yellow Ribbon 1.    This document serves as a combined Synopsis/Solicitation for commercial supplies and services, prepared in accordance with FAR 12.202(b)(1). This is the only solicitation that will be issued; we are requesting quotes, and no written solicitation will follow. Please refer to "RFQ” on all quotes. This solicitation is issued as a Request for Quotation (RFQ) and incorporates all provisions and clauses in effect through the Federal Acquisition Regulation (FAR). All responsible sources are invited to submit a quote. a.    IMPORTANT Notices for Offerors i.    Governing Regulations: This solicitation is governed by the regulations effective February 1, 2026, under Class Deviation 2026-O0028 – Revolutionary FAR Overhaul (RFO) Part 12, and DFARS 212. ii.    Business Classification: This acquisition is designated as a total Small Business Set-aside. The North American Industry Classification System (NAICS) code is 721110, with a size standard of $40.0 Million and the Product Service Code (PSC) is V231.  iii.    System for Award Management (SAM) Registration: To be considered for an award, all offerors must have an active registration in the System for Award Management (SAM) at https://sam.gov/  iv.    The contracting officer will verify the prospective awardee's representations and certifications in SAM prior to issuing an award. Failure to maintain SAM registration will result in the offeror being deemed non-responsive and potentially ineligible for the award.  v.    Payment Instructions: For details regarding payment and acceptance, please refer to DFARS 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023), which is incorporated in full below.  vi.    Applicable Commercial Clauses: The following commercial provisions and clauses are applicable to this acquisition: (1)    FAR 52.212-1: Instructions to Offerors—Commercial Products and Commercial Services (FEB 2026)  (2)    FAR 52.212-2: Evaluation—Commercial Products and Commercial Services (FEB 2026)  (3)    FAR 52.212-4: Terms and Conditions—Commercial Products and Commercial Services (FEB 2026)  vii.    Technical approach must be submitted for evaluation purposes, please see FAR provision 52.212-2 below in full text for evaluation criteria. The technical approach cannot exceed 5 pages, technical approaches exceeding 5 pages may not be evaluated.  viii.    Any requirement outlined in the Performance Work Statement (PWS) that is not explicitly priced in the offeror's quote will be considered inclusive and provided at no additional cost to the Government. No subsequent contract modifications will be issued to correct or adjust for offeror pricing omissions. ix.    Additional Terms: No other terms and conditions have been deemed necessary for this acquisition beyond what is listed in this combined synopsis/solicitation. b.    QUESTIONS AND INQUIRIES: Please submit all questions and inquiries via email to Dangela Parsons Dangela.l.parsons.civ@army.mil later than May 13, 2026, at 11:00 AM MST. Questions received after this time may not be addressed. c.    QUOTE SUBMISSION: Please submit your quote via email to the points of contact listed above no later than May 18, 2026, at 11:00 AM MST. It is the vendor's responsibility to monitor SAM.gov for any amendments to this requirement. Include the RFQ number in the email subject line.  d.    LATE QUOTES: In accordance with FAR 52.212-1, any quotes received after the due date may be disqualified.  e.    It is the offeror's responsibility to ensure the Government receives their quote before the deadline. f.    PRICE LIST: Please provide your price list as part of your quote. Your pricing schedule must clearly annotate pricing or the words, "Not Separately Priced" (NSP) or "No Cost" for each requirement identified in the Performance Work Statement. While the Government will treat unpriced requirements as inclusive at no additional cost, the omission of these specific annotations may cause your quote to be deemed non-responsive. Unit prices shall include all applicable fees, to include any non-exempt taxes. A total price for the quote must be included in your quote, quotes that do not list the total price may be deemed non-responsive.  g.    COMPLETENESS OF INFORMATION: Incomplete information may lead to the disqualification of your quote. To expedite the evaluation process, please do not submit documents that were not requested in the solicitation. It is important to inform the contracting office if your quote does not meet all of the Gov

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