- Gap review, remediation roadmap, and implementation support
- Policy package, evidence mapping, and submission prep
- Designed for primes and subs across non-tech and tech work
AKARNG Cordova Subsistence
Solicitation from DEPT OF THE ARMY • DEPT OF DEFENSE. Place of performance: AK. Response deadline: May 07, 2026. Industry: NAICS 722310 • PSC S203.
CMMC support options for this DoD solicitation
As DoD CMMC rollout expands, approximately 80%+ of DoD solicitations are expected to include cybersecurity/CMMC requirements, including many non-tech scopes.
- Structured checklist, AI guidance, and progress tracking
- Build evidence and controls with clearer next-step workflows
- Ideal for teams that want speed plus affordability
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Point of Contact
Agency & Office
More in NAICS 722310
Description
Construction of the Shepard Point Oil Spill Response Center is the result of the court settlement for the Exxon-Valdez oil spill. The project site is located approximately 6-miles north of Cordova proper, in Cordova, Alaska. IRT’s involvement began in FY23 and is projected to be a seven-year project.
To facilitate the Annual Training of multiple rotational units as the project lead, the AKARNG needs to provide for subsistence and raw food supply. This is required to support the rotational units seven days a week with three meals per day.
Requirements:
The contractor is responsible only for the following:
-Ordering and Receiving:
The contractor is responsible only for the procurement and acceptance of various food items. This process will be guided by a 14-day menu and corresponding grocery list with quantities furnished by the Government.
-Pickup
The contractor shall have the grocery order ready for pick no later than 12:00 PM AKDT on each of the following pick up dates:
May 25, 2026; May 29, 2026; June 5, 2026; June 12, 2026; June 19, 2026; June 26, 2026; July 3, 2026; July 10, 2026; July 17, 2026; July 24, 2026; July 31, 2026; August 7, 2026; August 14, 2026; August 21, 2026
The contactor will not be responsible for delivery. Personnel from the rotational units will be responsible for the pickup and delivery of all purchased goods from the vendor that the goods have been purchased from.
The contractor shall receive notification of a forthcoming order from designated personnel of the rotational units no less than five (5) days prior to the scheduled pickup.
The contractor shall notify the designated Government POC or Contracting Officer if item substitutions need to be made. The inventory list shall reflect the substitution.
-Invoicing
The Contractor shall prepare a detailed report that documents the number of orders during the duration of the contract period.
The Contractor shall submit invoice in Wide Area Workflow (WAWF) system
Contract Period of Performance
25 May 2026 to 29 August 2026
Evaluation and Award
The Government will evaluate offers based on the following factors in accordance with FAR 12.602:
1. Price
2. Technical Capability of the item to meet the Government's requirement
3. Past Performance
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