Contract · Service-Disabled Veteran-Owned Small Business Set Aside

226th Yellow Ribbon Rio Rancho, NM September 27-28

Agency: DEPT OF DEFENSE / DEPT OF THE ARMY
Location: Rio Rancho, NM
Amount: Amount not listed
Deadline: Closes in 6 days (Jul 24, 2026)
Posted: Jul 9, 2026
Set-aside: Service-Disabled Veteran-Owned Small Business Set Aside
NAICS code: 721110

What this contract is for

This solicitation notice is for services, prepared in accordance with Revolutionary FAR Overhaul (RFO) Federal Acquisition Regulation (FAR) Part 12. This is the only solicitation that will be issued; the Government is requesting quotes. This solicitation is issued as a Request for Quotation (RFQ) and incorporates all provisions and clauses in effect through the RFO FAR. All responsible sources are invited to submit a quote, which will be considered by the agency. IMPORTANT Notices for Offerors A. 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 RFO DFARS 212. B. Business Classification: This acquisition is set aside 100% for Service-Disabled Veteran-Owned Small Business (SDVOSB) Set Aside. The North American Industry Classification System (NAICS) code is 721110 the size standard is $40,000,000.00 and the Product Service Code (PSC) is S203. C. 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/ D. 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. E. Payment Instructions: For details regarding payment and acceptance, please refer to DFARS 252.232-7006 WIDE AREA WORKFLOW PAYMENT (WAWF) INSTRUCTIONS (JAN 2023), the full text of the clause is available on request. Invoices must be submitted via WAWF. Payment will be made 30 days after acceptance of the invoice in WAWF. F. Any requirement outlined in the...

View the official listing on SAM.gov

Oppward is an independent service and is not affiliated with, endorsed by, or sponsored by SAM.gov or any government agency. This page is a plain-English summary of public record data; the linked source above is the authoritative listing.

How to bid on this

This is a contract solicitation, not a grant. To bid, you submit a proposal (usually a price and a description of how you would do the work) directly to the government, through the channel the official listing specifies, not through Oppward.

Make sure your business has an active SAM.gov registration. You cannot be paid on a federal contract without one.
Read the full solicitation on the official listing above, especially the scope of work, not just this summary. Our guide to reading a solicitation walks through what to look for.
Check the set-aside listed above and confirm your business actually qualifies for it before you spend time on a proposal. See our guide to set-asides if the category is unfamiliar.
Submit your proposal by the deadline, using the exact submission method the official listing states. A technically on-time bid sent the wrong way is often treated as late.

Read our guide: Government food service contracts: how they work