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Dept Of Defense- Dept Of The Army- Ngb- W7nz Uspfo Activity Sc Arng - Agency Bids & RFPs
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90% recommend BidHits (1085 real users, 08/20/2026).Methodology
Last updated on 06/30/2026.
06/19/2026 - USA | SC | RICHLAND COUNTY | COLUMBIA | 29201 Midsize City
Yellow Ribbon Event in Greenville, SC **** for SEP 2026 - Amendment **** issued to post Q& A and revise CLIN 2. 1. This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solici
Yellow Ribbon Event Services 120 hotel rooms for September 11- 12, 2026 120 occupancy taxes 240 adult breakfasts for September 12- 13, 2026 900 adult lunches for September 12- 13, 2026 2 meeting room rentals ( general session) for September 12- 13, 2026, including exhibitor tables 500 self- parking spaces 2 AV packages with projectors, wireless mics, screens, internet connection, podium, and audio sound for September 12- 13, 2026
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Solicitation for a Yellow Ribbon Event in Greenville, SC, September ****, 2026. Services include hotel rooms, meals, meeting room rental, AV equipment, and parking. This acquisition is set aside for small business concerns. Quotes are due June 30, 2026, by 12:00 PM EDT via email. Offerors must be registered in SAM. gov. Partial quotes will not be accepted. Payment will be made after all supplies are delivered and invoices are processed, which may take up to 30 days.
The Yellow Ribbon event is scheduled for September ****, 2026.
Payment will not be made until all supplies have been delivered and the invoice is processed and accepted, which can take up to 30 days.
Offerors must be registered and active in SAM. gov at the time of submission, during performance, and through final payment.
Quotes received from offerors whose SAM. gov registration is not active cannot be considered.
Yellow Ribbon Event in Greenville, SC **** for SEP 2026 - 1. This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation wil
Yellow Ribbon Event Services Line ****: 120 hotel rooms ( 75 on Sep 11, 2026, 45 on Sep 12, 2026) in Greenville, SC **** ****: 120 occupancy tax. Line ****: 240 adult breakfasts ( 150 on Sep 12, 2026, 90 on Sep 13, 2026). Line ****: 900 adult lunches ( 450 on Sep 12, 2026, 450 on Sep 13, 2026). Line ****: 2 meeting room rentals ( general session) for Sep 12- 13, 2026, including 25 exhibitor tables each day. Line ****: 500 self- parking. Line ****: 2 AV packages with projectors, wireless mics, no smaller than 10 screens, one internet connection, riser, podium, and audio sound for laptop for Sep 12- 13, 2026.
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Solicitation for a Yellow Ribbon event in Greenville, SC, Sep ****, 2026. Services include hotel rooms, occupancy tax, breakfast, lunch, meeting room rental with exhibitor tables, self-parking, and AV packages. This acquisition is set aside for small business concerns. Quotes are due June 30, 2026, 12:00 PM EDT via email. Offerors must be registered in SAM. gov. Partial quotes will not be accepted. The government will not accept offerors' terms and conditions.
The Yellow Ribbon event is scheduled for September ****, 2026.
Payment will not be made until all supplies have been delivered, the vendor has inputted a proper invoice into WAWF, and the invoice is verified and accepted. This process can take up to 30 days.
Quotes will be evaluated in accordance with RFO FAR provision 52. 212-2. The specific criteria are not detailed beyond this reference.
Offerors must be registered and active in SAM. gov at the time of submission, during performance, and through final payment. Quotes from offerors not active in SAM. gov cannot be considered.
Quotes received from offerors whose registration at sam. gov is not active cannot be considered. Partial quotes will not be accepted.
AMENDED SOURCES SOUGHT - SCARNG BULK RATIONS ( SUBSISTANCE) - 1. This is a Sources Sought Notice Only. This is not a request for a quote. No award will result from this sources sought. 2. This Sources Sought Announcement is issued to assist the South Carolina Army National Gu
This is a sources sought notice, not a request for quote. The South Carolina Army National Guard (SCARNG) is identifying potential sources for bulk rations for unit food service personnel during weekend and annual training events. A firm fixed price contract will be issued. The NAICS code is **** with a size standard of $47,000,000. Deliveries will be required at SCARNG armories across South Carolina and potentially at training bases outside the state. Vendors must comply with local laws and regulations, including SC Department of Agriculture's retail food safety rules. Contractors must be found responsible per FAR Subpart 9. 1 and have an active SAM registration. Prime contractors are responsible for subcontractor performance. Responses must include firm name, address, POC, phone, email, CAGE code, UEI number, NAICS code, business classification, regions of operation, subcontractor information (if applicable), and past performance details for contracts delivering bulk rations within the last three years. Payments under $15,000 will be via government purchase card; requirements over $15,000 require invoicing through the WAWF portal.
The bid notice states all requirements under $15,000 will be paid utilizing the government purchase card. All requirements over $15,000 require a contract and payment must invoiced by the offeror utilizing Wide Area Workflow WAWF portal.
The bid notice states contractor qualifications, contractors and subcontractors must be found responsible iaw rfo subpart 9. 1 which shows the responsibility standards a contractor and subcontractor shall adhere to in order to receive a government contract. and in accordance with rfo far part 4 prime contractors must have an active registration in the system for award management sam throughout the life of the contract through final payment.
The bid notice states ote, prime contractors are responsible for the performance of their subcontractors and any poor performance on the subcontractors part shall be reflected on the prime contractor.
SOURCES SOUGHT - SCARNG BULK RATIONS ( SUBSISTANCE) - 1. This is a Sources Sought Notice Only. This is not a request for a quote. No award will result from this sources sought. 2. This Sources Sought Announcement is issued to assist the South Carolina Army National Gu
Bulk rations for unit food service personnel
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This is a sources sought notice, not a request for quote. The South Carolina Army National Guard (SCARNG) is identifying potential sources for bulk rations for unit food service personnel during weekend and annual training events. A firm fixed price contract will be issued. The NAICS code is **** with a size standard of $47,000,000. Deliveries will be required at SCARNG armories across South Carolina and potentially at training bases outside the state. Vendors must comply with local laws and regulations, including SC Department of Agriculture rules for retail food safety. Contractors must be found responsible per FAR Subpart 9. 1 and have active SAM registration. Prime contractors are responsible for subcontractor performance. Responses must include firm name, address, POC, phone, email, CAGE code, UEI number, NAICS code, business classification, regions of operation, subcontractor information (if applicable), and past performance details for similar contracts within the last three years. Payments under $15,000 will use the government purchase card; requirements over $15,000 require invoicing via the WAWF portal.
The bid notice states all requirements under 15, 000 will be paid utilizing the government purchase card. all requirements over 15, 000 require a contract and payment must invoiced by the offeror utilizing wide area workflow wawf portal.
The bid notice states contractor qualifications, contractors and subcontractors must be found responsible iaw rfo subpart 9. 1 which shows the responsibility standards a contractor and subcontractor shall adhere to in order to receive a government contract. and in accordance with rfo far part 4 prime contractors must have an active registration in the system for award management sam throughout the life of the contract through final payment.
The bid notice states ote, prime contractors are responsible for the performance of their subcontractors and any poor performance on the subcontractors part shall be reflected on the prime contractor.
SCARNG Fire Fighting Safety Equipment - AMENDMENT ****- NAICS Code changed from **** to **** 1. This is a brand name or equal solicitation for Fire Fighter Safety Apparel ( see attached SCARNG Fire Fighter Safety Apparel Purchase Description) prepar
Fire fighting safety equipment
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This is a brand name or equal solicitation for fire fighter safety apparel, including turnout coats, turnout pants, helmets, gloves, and hoods. The acquisition is issued as a request for quote (RFQ) by the United States Property and Fiscal Office for South Carolina. All items will be delivered to Eastover, SC. The government intends to award a single firm fixed-price contract without discussion. Offerors must quote all items; partial quotes will not be accepted. Award will be made to the best value considering quality of product, past performance, and price. Required documents include a signed copy of the solicitation (SF ****) and completed representations and certifications. Payment will not be made until all supplies are delivered and invoiced properly, which may take up to 30 days. Offerors' terms and conditions will not be accepted. Quotes must be emailed as a Word document or PDF file. Requests for additional information must be emailed by April 28, 2026, 10:00 a. m. EST. The solicitation closing date is May 12, 2026, at 10:00 a. m. EST. Offerors should monitor sam. gov for amendments.
The delivery location for all items is **** Leesburg Road, Building ****, Eastover, SC 29044. The solicitation closing date is May 12, 2026, at 10:00 a. m. EST.
The government will not provide any payment in advance of the performance of this contract. Payment will not be made until all supplies have been delivered to the unit, and the vendor has inputted a proper invoice into WAWF, and the unit WAWF acceptor verifies all supplies have been delivered, installation completed and accepts the invoice. This process can take up to 30 days, provided the contractor does not make any mistakes in WAWF.
Award will be made to the best value considering quality of product, past performance, and price, and whose quote conforms to all the solicitation requirements and attachments.
Offerors shall prepare their quotes in accordance with RFQ provision 52. 212-1. The offeror shall quote all items. Partial quotes will not be accepted by the government.
All requests for additional information beyond that contained within this solicitation shall be emailed to the designated POC no later than April 28, 2026, 10:00 a. m. EST.
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Unaided survey with 1085 active users, conducted through 08/20/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".
