Solicitation from DEPT OF THE ARMY • DEPT OF DEFENSE. Place of performance: OH. Response deadline: Mar 27, 2026. Industry: NAICS 484220 • PSC 5610.
As DoD CMMC rollout expands, approximately 80%+ of DoD solicitations are expected to include cybersecurity/CMMC requirements, including many non-tech scopes.
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Ohio Army National Guard
Purchasing & Contracting Office
2825 W. Dublin-Granville Rd.
Columbus, OH. 43235
SUBJECT: Request for Quote (RFQ)
TITLE: Aggregate Requirement
SOL#: W91364-26-Q-A025
Please carefully review the attached PWS and Instructions to Offerors.
INSTRUCTIONS TO OFFERORS
The Ohio National Guard has a requirement for aggregate Purchase/Delivery- April 28-30, 2026 Norwalk Ohio. Please see that attached performance work statement for product description.
This is a 100% Small Business Set-Aside. The NAICS code for this solicitation is 484220. The standard is $34,000,000.00.
This solicitation will result in one Firm-Fixed-Price purchase order. Multiple awards will not be offered.
Offerors are responsible for meeting all requirements specified in the Performance Work Statement.
The Offeror must be registered with the System for Award Management (SAM.gov), must not appear on the Excluded Parties List System (EPLS) and must otherwise be eligible to receive an award of a contract.
Questions must be submitted via e-mail no later than 4:00PM Wednesday, March 18, 2026, to Contract Specialist, brett.a.fruth.civ@army.mil and/or Contracting Officer paul.s.robinson6.civ@amry.mil.
Quotes shall be submitted via e-mail no later than 12:00PM Friday, March 27, 2026, to Contract Specialist, brett.a.fruth.civ@army.mil and/or Contracting Officer paul.s.robinson6.civ@amry.mil.
Basis for Award
The basis of award will be 1) price, 2) past performance.
The OHARNG reserves the right to communicate with any offeror in order to better understand an offeror’s proposal, validate interpretation and assumptions of the proposal; or facilitate the evaluation process. Such communications shall not be used to cure deficiencies, material omissions, materially alter technical or price elements, and/or otherwise revise the quote.
All costs must be attributed to a line item on the solicitation document (SF1449). All quotes must include a TOTAL PRICE, including all applicable taxes and fees or your quote will be disqualified.
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