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5720HOOSIER FOOD SERVICE INC. 10611 KINGS CT PLYMOUTH IN 46563-8596 USA

UEI: SLED_96B4932C19D137A6

5720HOOSIER FOOD SERVICE INC. 10611 KINGS CT PLYMOUTH IN 46563-8596 USA is a federal contractor, registered under UEI SLED_96B4932C19D137A6. It has been awarded $26,248 in federal contracts. Primary work spans Unknown NAICS. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_96B4932C19D137A6

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

5720HOOSIER FOOD SERVICE INC. provides specialized procurement and supply services. Their capabilities include fulfilling urgent or sole-source requirements under simplified acquisition procedures. The company has experience supporting the W6QM Micc-Ft Knox, delivering goods and services through di...

5720HOOSIER FOOD SERVICE INC. provides specialized procurement and supply services. Their capabilities include fulfilling urgent or sole-source requirements under simplified acquisition procedures. The company has experience supporting the W6QM Micc-Ft Knox, delivering goods and services through direct solicitation processes. The company is based in Plymouth, Indiana.

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 532120
New
Federal
Leased Buses Without Drivers - Fort Knox, KY
Solicitation # PANMCC-26-P-0000057357
The U.S. Government is issuing a Sources Sought Notice to identify qualified small businesses capable of providing leased buses without drivers at Fort Knox, Kentucky. The requirement involves the provision of fully operational 44-passenger school-type buses, including optional air conditioning, to be delivered to the Fort Knox Transportation Motor Pool at Building 482. The contractor is responsible for all maintenance, recovery, towing, and repairs, including mandatory mechanical inspections every 30 days. The anticipated NAICS code for this effort is 532120, with an estimated value of 47 million dollars. The government intends to set this procurement aside for small businesses, provided at least two qualified respondents demonstrate sufficient capability. Performance is primarily centered around the Cadet Summer Training cycle from May to August, with additional support for 90-day emergency or contingency operations. Delivery timelines vary based on quantity, ranging from five workdays for up to 10 buses to 30 workdays for over 50 buses. All vehicles must comply with Title 49 Federal Motor Carrier Regulations, the Fort Knox Safety Program, and Fort Knox Motor Vehicle Traffic Supervision standards. Interested firms must submit their company identification, UEI and CAGE codes, small business certifications, and detailed experience to the designated Contract Specialist and Contracting Officer by November 10, 2026. Small business contractors awarded contracts above the Simplified Acquisition Threshold must adhere to FAR 52.219-14 regarding limitations on subcontracting.
W6QM Micc-Ft Knox

POSTED

1 day ago

DEADLINE

in 6 days
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NAICS: 811210
New
Federal
USMEPCOM X-ray Maintenance, Repair, and Training Services
Solicitation # W9124D27QA008
Solicitation W9124D27QA008 is a request for quote for an all-inclusive Maintenance Protection Plan to support Government-owned cabinet X-ray security systems for the United States Military Entrance Processing Command. The scope of work includes annual preventative maintenance, radiation surveys, safety testing, and as-needed corrective maintenance for equipment manufactured by Astrophysics, Smiths Detection, and LINEV Systems. The contractor must provide 24/7 telephone and email technical support, a work-order tracking system, and operator training. The contract is structured as a firm-fixed-price award consisting of one 12-month base year and four 12-month option years, with performance occurring across 51 CONUS and OCONUS locations. This requirement is a total small business set-aside under NAICS code 811210. Award will be granted based on the lowest priced technically acceptable (LPTA) criteria. To be deemed technically acceptable, quoters must demonstrate lawful access to OEM-certified parts and software, provide qualified personnel with requisite certifications for the three specified manufacturers, and prove the capability to arrive onsite for corrective maintenance within three business days. Submissions must be delivered via the PIEE Solicitation Module by November 17, 2026, and must include a technical volume and a completed SF 1449. All items must be marked and identified in accordance with MIL-STD-130 and MIL-STD-129.
W6QM Micc-Ft Knox

POSTED

1 day ago

DEADLINE

in 12 days
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NAICS: 811210
Federal
Pre-Solicitation Notice - USMEPCOM Baggage X-Ray Scanner Maintenance, Repair, and Training Services
Solicitation # PANMCC27P0000057626
The United States Military Entrance Processing Command is issuing a Sources Sought Notice for a Firm-Fixed-Price contract to provide comprehensive maintenance, repair, and training services for government-owned cabinet X-ray security systems. The scope of work includes annual preventive maintenance, corrective services, onsite repairs, radiation surveys, and operator training at HQ USMEPCOM, MEPS, and RPS locations. The government intends to set this requirement aside for small businesses under NAICS code 811210, provided at least two qualified small businesses respond. The anticipated period of performance consists of a 12-month base year starting November 19, 2026, with four subsequent 12-month option years, including a 30-day phase-in and phase-out period. Contractors must provide qualified technicians certified to service Astrophysics, Smiths Detection, and LINEV Systems equipment. Compliance with strict safety standards is required, including 21 CFR 1020.40, 29 CFR 1910, and ANSI/HPS N43.17-2009, with a specific requirement to provide radiation survey labels. Performance will be monitored via a Quality Assurance Surveillance Plan, requiring 100 percent completion of annual preventive maintenance and radiation surveys, and a 95 percent success rate for corrective service call response standards. Interested firms must submit company identification, small business status, OEM authorization, and capability statements to the designated points of contact by October 15, 2026.
W6QM Micc-Ft Knox

POSTED

9 days ago

DEADLINE

N/A
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NAICS: 611710
Federal
EDUCATION SERVICE SUPPORT CONTRACT (ESSC)
Solicitation # W9124D27RA006
The Education Service Support Contract (ESSC), solicitation number W9124D27RA006, is a firm fixed price non-personal services contract to provide administrative support for the Army Continuing Education Division (ACED) within the Office of the Adjutant General Directorate (TAGD) at Fort Knox, Kentucky. The scope of work involves processing educational benefits and programs, researching regulations and laws, developing recommendations for government approval, and drafting official correspondence. The contract is a total small business set-aside, eligible for Small Business, HubZone, SDVOSB, and EWOSB entities. The period of performance includes a one-month phase-in starting March 4, 2027, an 11-month base period, and four subsequent one-year option periods extending through March 3, 2032. Award will be granted to a single responsible offeror who is rated acceptable on all non-price factors and provides the lowest total evaluated price. Evaluation focuses on the technical execution plan for PWS tasks and the qualifications of key personnel, specifically the Program Manager, Alternate Program Manager, and Financial Analyst. Offerors must demonstrate relevant past performance with at least three projects of similar scope and complexity, valued at 1.8 million dollars or more, completed within the last three years. Due to the nature of the work, contractors must implement a strict Organizational Conflict of Interest mitigation plan and ensure all personnel sign non-disclosure agreements and maintain required security clearances and cybersecurity training. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.
W6QM Micc-Ft Knox

POSTED

20 days ago

DEADLINE

in 15 days
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