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This Government Contract opportunity from Department Of Defense was posted on April 16, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

S--FOOD SERVICE

Awarded
W9124M09T0013Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 722310
New
WOJC – Cafeteria Food Service - December 1, 2026 to November 30, 2027
Solicitation # WOJC – Cafeteria Food Service
Education & Training Resources is seeking quotes for a fee-for-service subcontract to provide general line grocery merchant wholesale services for the Westover Job Corps Center in Chicopee, Massachusetts. The contract covers the delivery of fresh, frozen, and dry food products, ingredients, and supplies to support daily cafeteria operations for approximately 437 students and staff. The base period of performance is from December 1, 2026, through November 30, 2027, with regular deliveries scheduled one to two times per week. All items must be quoted F.O.B. destination, and the contractor is responsible for providing all labor, temperature-controlled vehicles, and equipment necessary to ensure 100 percent product quality and temperature compliance upon inspection. Interested bidders must submit a completed pricing bid sheet matching national brands or providing equivalent substitutes, along with a current SAM.gov UEI number, active registration confirmation, business licenses, a W-9, and a Certificate of Liability Insurance. The selection process is not based solely on the lowest bid, as ETR serves as the sole judge for the award. Compliance is required with the Job Corps Policy and Requirements Handbook, Dietary Guidelines for Americans, and various federal regulations, including the Service Contract Act and Anti-Lobbying certifications. Bids must be submitted by November 6, 2026, and all invoices are due upon receipt following proof of delivery.
Westover Job Corps Center

POSTED

33 minutes ago

DEADLINE

in 8 days
NAICS: 722310
New
Federal
REQUEST FOR INFORMATION (RFI): FORT BRAGG, NC (FBNC) FOOD SERVICES SUPPORT
Solicitation # W5168W27RA021
The Department of Defense, through the Mission and Installation Contracting Command on behalf of the Army Sustainment Command, has issued a sources sought notice under solicitation number W5168W27RA021. This request for information is intended for market research and planning purposes to evaluate a potential requirement for high-volume installation food services and specialized cook support at Fort Bragg, North Carolina. The government is seeking technical and operational feedback regarding vendor capabilities, transition lead times, and the availability of qualified small businesses, including 8(a), SDVOSB, WOSB, and HUBZone firms, under NAICS code 722310. A critical component of this requirement is security compliance. The government is evaluating industry capacity to meet stringent physical access controls, including HSPD-12 Tier 1 background checks and Common Access Card issuance. Furthermore, personnel assigned to specific buildings must hold active SECRET security clearances prior to starting work, and the government is inquiring about firms possessing a Secret Facility Clearance sponsored by the DCSA. The scope also includes the deployment of qualified cook support for government-led tactical or remote site feeding operations on TDY assignments. This notice is not a formal solicitation, and the government is not currently accepting quotes or proposals.
W6QM Micc-Fdo Ft Sam Houston

POSTED

about 5 hours ago

DEADLINE

in 7 days
NAICS: 722310
New
Federal
San Juan MEPS Noon Meals
Solicitation # W9124D27QA006
Solicitation W9124D27QA006 is a total small business set-aside for the provision of noon meals, specifically sub sandwiches, for applicants at the San Juan Military Entrance Processing Station (MEPS) in Guaynabo, Puerto Rico. Issued by the Mission and Installation Contracting Command (MICC) Fort Knox, the contract is a commercial acquisition under FAR Part 12 with a total duration not to exceed three years. The government estimates a quantity of 11,786 meals per period and guarantees a minimum procurement of 1,500 dollars. Award will be based on the lowest priced technically acceptable (LPTA) quote, with evaluations focusing on a valid government health inspection report completed within the last 36 months and relevant past performance on contracts valued at 25,000 dollars or more. Operational requirements mandate that all sandwiches be prepared at the contractor's facility and transported in clean, enclosed vehicles. Food must be delivered in sturdy, clearly marked containers using approved wrapping materials such as waxed paper or plastic wrap. Payment will be processed via Government Purchase Card (GPC), and contractors must submit monthly detailed invoices based on Form 727-E and daily noon meal worksheets. The contractor is required to maintain a self-inspection program and comply with all state and local health department sanitation rules. All quotes must be submitted in PDF format via the PIEE Solicitation Module by the specified deadline.
W6QM Micc-Ft Knox

POSTED

about 5 hours ago

DEADLINE

in 5 days
NAICS: 722310
New
Federal
Amendment 0001_2CR Dragoon Inn Full Food Service at USAG Vilseck
Solicitation # W912PB27RA004
The U.S. Army Regional Contracting Office is soliciting a single-award, Firm Fixed Price, Indefinite Delivery Indefinite Quantity contract for full food services at the Dragoon Inn Dining Facility in Vilseck, Germany, supporting the 2nd Cavalry Regiment. The period of performance is scheduled from January 1, 2027, to December 31, 2027, consisting of one base year with no option years. The scope of work includes dining facility management, multi-entree progressive cooking, automated headcount and cashier operations, subsistence ordering, and comprehensive facility sanitation. The contractor is required to adhere to strict food safety and temperature standards as prescribed by TB MED 530 and maintain a Quality Control Plan to prevent defective services. Award will be made on a Lowest Price Technically Acceptable basis, evaluating offerors on corporate experience, the qualifications of the Dining Facility Manager and Alternate DFM, subcontracting information, and supplier performance risk. Offerors must demonstrate at least one year of relevant experience within the last ten years and provide mandatory 40-hour sanitation and food handler certifications. Key personnel requirements include a Project Manager and a Systems Administrator, with the latter ensuring all deployed tools meet Department of War cybersecurity frameworks at Impact Level 5 or higher. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.
0409 Aq Hq Contract

POSTED

about 5 hours ago

DEADLINE

in 23 days

General Info

Contract Value

$2,862.93

NAICS

722310 - Food Service Contractors

Place of Performance

GA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

Notice type changed from Combined Synopsis/Solicitation to Special Notice. The response deadline was removed. The notice title changed. Set-aside removed. The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QM Micc-Ft Stewart
ContactsNo contacts available
OfficeFORT STEWART, GA, 31314-3324, USA
Office AddressFORT STEWART, GA, 31314-3324, USA
ContactsNo contact information available

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The Department of the Army intends to solicit proposals for a firm-fixed price contract to provide Full Food Service Support at the Georgia Garrison Training Center (GGTC) and Full Food Service Support at Camp Oliver in accordance with the statement of work. The Contractor shall provide all equipment including all rental, transportation for the set-up and removal of all food service equipment, labor to include the set-up, preparation, service, and clean-up for meal service in support of the full food service requirement; the contractor shall provide a flat cost rate for providing Hot and Cold beverages, plus prepackaged snacks/fruits provided by the Government, available on a 24 hour basis. The labor provided for Camp Oliver will include set-up, preparation, service, and clean-up for Hot and Cold beverages to support 24 hour access; Satisfactory facility condition must present a neat, clean, and professional appearance. This announcement constitutes the solicitation. The solicitation is issued as a Request for Quote (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 05-16, dated 22 Mar 2007. This procurement is 100% set-aside for certified 8(a) program businesses. North American Industry Classification System (NAICS) is 722310 and the small business size standard is $20.5 million. The Standard Industrial Classification (SIC) Code is 5812. This requirement will consist of 2 different sites with different dates. The performance period will commence on 05 May 2009- 08 July 2009 (first location) and 12 May 2009-02 Jul 2009 (second location). Paper copies of the solicitation will not be available. A copy of the solicitation, specifications, drawings, and any amendments will be available for downloading from the Internet. You can access the solicitation and attachments at: https://acquisition.army.mil/asfi/. The Statement of Work and Technical Exhibits for FULL FOOD SERVICE REQUIREMENT for GEORGIA NATIONAL GUARD TRAINING SITE {GGTC) and CAMP OLIVER FOB Fort Stewart, Ga. can be viewed on website: https://acquisition.army.mil/asfi/ Duration of Contract Period: 05 May 2009 08 July 2009 and 12 May 2009 02 July 2009. The anticipated award date is 03 April 2009. The Government intends to make one single award to the company most tenchically acceptable, able to meet the delivery schedule, price proposal. Type of contract will be firm fixed price contract. Offerors are to include a completed copy of provision FAR 52,212-3, Offeror Representations and Certifications, Commercial Items, and 52.214-4 Contract Terms and Conditions Commercial Items. DFARS 252.204-7001 Commercial and Government Entity (CAGE) Code Reporting. The successful offeror MUST be registered in the Central Contractor Registration at http://www.ccr.gov and https://orca.bpn.gov and must attend the 27 Feb 09 @ 10:00 am site survey to be eligible for award. The following clauses apply to this acquisition: 52.212-4, Contract Terms and Conditions Commercial Items; 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items; 52.219-6, Notice of Small Business Set-Aside; 52.222-3, Convict Labor; 52.222-26, Equal Opportunity; 52.222-41, 52.232-33, Payment by Electronic Funds Transfer Central Contractor Registration; 252.212-7001 Contract Terms and Conditions to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items is applicable. 52.222-35, 52.222-36, 52.222-37 are applicable. 52.217-9 Option to Extend The Term of The Contract, Buy American Act, 52.225-1, 252.225-7036 Buy American Act, 52.222-41 Service Contract Act of 1965 as Amended, 52.222-42 Statement of Equivalent Rates for Federal Hires, 52.222-43 Fair Labor Standards Act and Service Contract ActPrice Adjustment, 52.222-44 Fair Labor Standards Act and Service Contract ActPrice Adjustment. OFFEROR IS CAUTIONED TO CAREFULLY REVIEW FAR 52.212-1 AND FOLLOW ALL INSTRUCTIONS WHEN SUBMITTING PROPOSALS. Proposals are due by 19 March 2009, 08:00 a.m., local time at 976 William H. Wilson Ave., Ste. 100, Fort Stewart, GA 31314-3324. Offerors who have questions pertaining to this synopsis/solicitation, and any part thereof, to include specifications, etc., should submit them via email to the following individuals: MSG Valerie S. Pickard, Contracting Specialist, email contact@example.gov or Contracting Officer, contact@example.gov no later than 19 March 2009, 0800 AM (EST). PROPOSALS WILL NOT BE ACCEPTED BY FAX.

More opportunities from Department Of Defense → W6QM Micc-Ft Stewart

Same awarding agency

NAICS: 238330
New
Federal
IDIQ Flooring
Solicitation # W9124M26BA004
Solicitation W9124M26BA004 is a sealed bid for an Indefinite Delivery/Indefinite Quantity (IDIQ) flooring contract at Fort Stewart and Hunter Army Airfield, Georgia. Set aside for 8(a) competitive bidders under NAICS 238330, the contract has an estimated magnitude between $5 million and $19 million. The period of performance includes a base year running from November 16, 2026, to November 15, 2027, with four subsequent one-year option periods extending through November 15, 2031. The scope of work involves the removal and installation of various floor coverings, including carpet, resilient flooring, ceramic tile, and special epoxy coatings, as well as related gypsum wallboard and carpentry repairs. Award will be based solely on price and price-related factors, with the total evaluated price encompassing the base year, four option years, and a six-month extension. Bids are due by November 12, 2026, and must include a bid guarantee of 20 percent of the total bid price, not to exceed $3 million. The contract is firm-fixed-price, and performance will be managed via individual delivery orders. Key requirements include adherence to ADA and ABA accessibility guidelines, the use of the Wide Area WorkFlow system for electronic invoicing, and strict compliance with material storage and disposal standards, particularly for asbestos-containing components. Performance and payment bonds are required at the task order level rather than at the initial bid stage.
Flooring Contractors

POSTED

5 days ago

DEADLINE

in 15 days
View Details
NAICS: 562920
Federal
Recycling Services
Solicitation # W9124M27QA005
Solicitation W9124M-27-Q-A005 is a firm fixed price request for proposals for recycling services at Fort Stewart and Hunter Army Airfield, Georgia. This acquisition is set aside 100 percent for 8(a) small business concerns under NAICS code 562920. The contractor will be responsible for collecting recyclable materials from containers, processing and preparing materials for resale in local markets, and maintaining government furnished property, including the quarterly cleaning and repair of 25 percent of all containers. The period of performance begins with a one month phase in period from April 1, 2027, to April 30, 2027, followed by a base period and four one year option periods, extending the total performance through March 31, 2032. Award will be granted to the responsible offeror meeting all specifications who provides the lowest evaluated price. Evaluation is based on three factors: technical capability, past performance, and price. To be eligible, offerors must receive an acceptable rating for technical capability, which includes their approach to scheduled and unscheduled events, a 48 hour vehicle replacement strategy, and a verified equipment inventory. Past performance requires three relevant recycling references from the last three years. Offers are due by November 16, 2026, at 1:00 PM EST and must be submitted electronically via the Procurement Integrated Enterprise Environment portal. All offerors must be registered in the System for Award Management database to be eligible for award.
Materials Recovery Facilities

POSTED

14 days ago

DEADLINE

in 19 days
View Details

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