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This Subcontract opportunity from Department Of Veterans Affairs was posted on December 15, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Breakfast, Amenities, and In-Room Services

Closed
Federal

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
SLED
Food Service Operations RFP - DCB-27-002
Solicitation # DCB-27-002
Dakota College at Bottineau is soliciting proposals for a qualified food service contractor to manage campus food service operations and provide catering for college events. The contract term begins July 1, 2027, and ends June 30, 2030, with the state reserving the right to execute up to three 12-month renewal options. To be eligible, offerors must demonstrate at least five years of dining management experience in a university environment of comparable scale. The successful contractor will be responsible for operating Jack’s Dining Hall, maintaining strict temperature controls for food safety, and adhering to USDA, FDA, and NSF standards. All meat must meet USDA L.M.P.S specifications, and specific grade requirements such as USDA Choice for beef and lamb must be met. Proposals are evaluated on a 100-point scale, weighted toward the scope of work strategy (45 points), experience and qualifications (35 points), and the cost proposal (20 points). Submissions must be delivered electronically via NDBuys as two separate documents: a technical proposal and a cost proposal. The cost proposal must include pricing for residential meal plans, catering benchmarks, and management fees. The contract is governed by North Dakota law, with exclusive adjudication in the District Court of Burleigh County. Payment terms are set at 45 calendar days following the receipt of a correct invoice. The contractor must also ensure ADA compliance for all user-facing components and implement a quality assurance program with measurable results.

POSTED

about 19 hours ago

DEADLINE

in about 2 months
NAICS: 722310
New
International
St Angela's Ursuline School - Catering Tender
Solicitation # ocds-h6vhtk-07bb94
St Angela's Ursuline School is seeking a collaborative partner to provide high-quality, sustainable catering services for 1,304 pupils and 115 staff members. The scope of work includes the provision of breakfast, morning break, and lunchtime services throughout the academic year, as well as hospitality services billed separately. The school emphasizes a need for nutritionally balanced, inclusive menus using fresh, locally sourced ingredients prepared on-site to accommodate diverse dietary requirements and maximize meal uptake. This is a London living wage contract and a guaranteed performance contract with a total estimated value of 2,149,340 pounds. The initial term runs from August 1, 2027, to July 31, 2030, with an option to extend for up to two additional years until July 31, 2032. The procurement follows a Competitive Flexible Procedure in two stages. Stage 1 involves a Procurement Specific Questionnaire, where a minimum score of 60% is required to be considered for the second stage. Stage 2 is the Invitation To Tender, which is evaluated based on 65% quality and 35% price, focusing on best value rather than the lowest cost. To be eligible, tenderers must have a minimum annual turnover of 1 million pounds and maintain at least 5 million pounds in both employers' and public liability insurance. The process is managed by RIVA Partnership Ltd on behalf of the school.
St Angela's Ursuline School

POSTED

1 day ago

DEADLINE

N/A
NAICS: 722310
New
SLED
Food Service for the City of Montgomery Therapeutic Recreation Center
Solicitation # 2027-RFP-009
The City of Montgomery, Alabama, is seeking a qualified food-service provider for the Therapeutic Recreation Center to provide healthy, well-balanced meals for adult participants, typically aged 18 to 35. The scope of work includes menu planning, procurement, preparation, and the delivery of both prepared meals and field-trip sack lunches. The selected vendor must manage all aspects of production and transportation, ensuring that food is held at required temperatures, separated by temperature, and packaged in sanitary, food-grade containers. Special dietary accommodations for allergies, vegetarian needs, and medical requirements must be clearly labeled and handled according to city-approved identifiers. To be eligible, vendors must obtain a City of Montgomery business license and verify E-Verify enrollment per the Reason-Hammon Act. Proposals are evaluated based on a weighted system focusing on menu and nutrition management, food safety and regulatory compliance, production and delivery logistics, dietary accommodations, staffing continuity, quality assurance, and relevant experience, with a final component based on price. All contractors must comply with Title VI of the Civil Rights Act of 1964 and provide insurance approved by the City Risk Manager. Proposals must be submitted as a single electronic file not exceeding 15 pages and must include a representative four-week rotating menu.
Procurement

POSTED

2 days ago

DEADLINE

in 19 days

AI Contract Overview

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This subcontract, titled Breakfast, Amenities, and In-Room Services, is issued by the Department of Veterans Affairs through the 247-NETWORK Contract Office 7. The agreement focuses on the provision of hospitality services, specifically requiring the delivery of daily breakfast and the maintenance of clean, pest-free guest rooms. The scope of work includes providing standard in-room amenities such as linens, toiletries, Wi-Fi, cable TV, refrigerators, and microwaves. This opportunity falls under NAICS code 722310 and was posted on December 15, 2025, with a response deadline of December 18, 2025.

General Info

NAICS

722310 - Food Service Contractors

Place of Performance

GA

Set-Aside

NONE

Documents

This scope was carved out of 36C24726Q0163.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

V231--Hoptel Lodging Services, Birmingham VAMC

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 247-NETWORK Contract Office 7 (36C247)
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Provide daily breakfast and standard in-room amenities including linens, toiletries, Wi-Fi, cable TV, refrigerator, and microwave in clean, pest-free rooms.

More opportunities from Department Of Veterans Affairs → 247-NETWORK Contract Office 7 (36C247)

Same awarding agency

NAICS: 334417
New
Federal
5935--Magnetic Breakaway bed cables - Nurse Call
Solicitation # 36C24727Q0095
The Department of Veterans Affairs is soliciting quotes for the purchase and drop-shipment of magnetic breakaway bed cables for use with the Hill-Rom bed fleet and Ronco nurse call system at the Ralph H. Johnson VA Medical Center in Charleston, South Carolina. The requirement consists of 150 HatchMed BlackJack 6-foot 37-pin magnetic straight to 37-pin conventional straight female cables and 150 HatchMed BlackJack 2-foot 37-pin right angle cables with magnets. While specific HatchMed products are listed, equal-to products are acceptable provided they meet the technical specifications and pass an evaluation by the Contracting Officer's Representative. All items must be delivered within 90 days of the award on an FOB Destination basis. This procurement is a total Small Business Set-Aside, specifically designated as a HUBZONE Small set-aside. The government will utilize a Lowest Priced Technically Acceptable (LPTA) evaluation method, awarding the contract to the lowest priced offer that meets all technical requirements, provides necessary documentation, and maintains a satisfactory or no-rating in the FAPIIS past performance system. Invoices must be submitted electronically per VAAR Clause 852.232-72. The solicitation incorporates various FAR deviations, including those related to commercial terms, DEI discrimination, and the Buy American Act.
Electronic Connector Manufacturing

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 334290
New
Federal
7E20--Wacom Cintiq Pro 27
Solicitation # 36C24727Q0101
The Department of Veterans Affairs, through the Network Contract Office 7, is soliciting the procurement of seven brand-new Wacom Cintiq Pro 27 interactive pen-and-touch displays (Model DTH271K0A or equivalent) and seven Wacom adjustable stands (Model ACK64801KZ or equivalent). These devices are intended for Medical Media within the Communications Service to support medical illustration, photo editing, video graphics, and layout tasks. The contract is a total small business set-aside and will be awarded using the Lowest Price Technically Acceptable (LPTA) method, with a preference given to American-made products that are found to be fair and reasonable in price. All supplied equipment must be TAA-compliant and include a manufacturer warranty. Delivery is specified as FOB Destination to the Atlanta VA Medical Center in Decatur, Georgia, and must be completed within 120 days of the award. Offerors must provide a manufacturer authorization letter if they are not the original manufacturer. The solicitation includes several regulatory deviations regarding sustainable products, DEI discrimination, and security prohibitions, specifically banning equipment from Hytera Communications Corporation, Hangzhou Hikvision Digital Technology Company, and Dahua Technology Company. Invoices must be submitted electronically per VAAR guidelines.
Other Communications Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 236220
New
Federal
Y1DA | 521-24-102 | Renovate Wards 2K and 2B for Optometry/Ophthalmology Clinical Use
Solicitation # 36C24726R0134
Solicitation 36C24726R0134 is a firm-fixed-price construction project issued by the Department of Veterans Affairs for the Birmingham VA Health Care System. The project involves the renovation and repurposing of clinical spaces within the Main Hospital, specifically converting approximately 9,360 square feet of former Mental Health space in Ward 2K into a new Optometry/Ophthalmology clinical suite and renovating approximately 5,000 square feet of the existing Ophthalmology Clinic in Ward 2B to improve patient flow and operational efficiency. The estimated construction magnitude is between $5 million and $10 million, with a required completion period of 365 calendar days from the Notice to Proceed. This acquisition is 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs). The government will award the contract based on best value using a tradeoff analysis, where relevant and recent past performance is weighted significantly more than price. Offerors must demonstrate the completion of three projects of similar complexity and value within the last three years and provide a safety record free of serious EPA and OSHA asbestos violations. Key requirements include a bid guarantee of 20 percent of the proposal price (capped at $3 million), payment and performance bonds for awards exceeding $150,000, and strict adherence to the Davis-Bacon Act for wage determinations. Proposals must be submitted electronically in three organized tabs covering general information, past performance, and price, with a final submission deadline of November 19, 2026.
Commercial and Institutional Building Construction

POSTED

5 days ago

DEADLINE

in 5 days
View Details
NAICS: 811210
New
Federal
FY27: Replacement Dental Vacuum Pump System
Solicitation # 36C24727Q0084
Solicitation 36C24727Q0084 is a Firm-Fixed Price request for quote issued by the Department of Veterans Affairs for the replacement of a dental vacuum pump system at the Fort McPherson VA Building 125 in Atlanta, Georgia. This procurement is a total set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 811210. The scope of work requires the contractor to provide all equipment and services to remove and replace defective vacuum pumps, fluid separators, amalgam separation components, and control panels. Technical requirements specify that pumps must be capable of 7inHg and 60cfm airflow each, with installations complying with VA Design Manuals and OSHA electrical standards. The contractor is mandated to perform an on-site survey to verify dimensions before ordering equipment and must coordinate any utility outages with VA Engineering Service at least 10 business days in advance. The government will award the contract to the responsible offeror determined to be most advantageous based on price and other evaluated factors. Required deliverables include the installation of a complete working system, along with necessary training and documentation. Offerors must submit signed proposals including their Unique Entity Identifier, a statement of capability, and a statement of agreement with all solicitation terms. Payment will be processed via Electronic Funds Transfer. The solicitation emphasizes strict adherence to personnel vetting, the protection of VA sensitive information, and compliance with Controlled Unclassified Information programs.
Electronic and Precision Equipment Repair and Maintenance

POSTED

5 days ago

DEADLINE

in 2 days
View Details
NAICS: 221122
Federal
36-Month Electrical Distribution Testing
Solicitation # 36C24727Q0044
Solicitation 36C24727Q0044 is a request for proposals issued by the Department of Veterans Affairs, Network Contracting Office 7, for the inspection, testing, adjustment, calibration, preventive maintenance, and infrared thermographic scanning of low-voltage and specified medium-voltage electrical distribution equipment. This non-recurring effort covers three Georgia locations: the Joseph Maxwell Cleland Atlanta VA Medical Center (Main Campus), the Fort McPherson VA Clinic, and the Trinka-Davis Veterans Village Clinic. The scope includes a wide array of assets such as switchboards, panelboards, transformers, and automatic transfer switches, with all work required to be performed in accordance with NFPA 70B, NFPA 70E, VHA Directive 1028, and ANSI/NETA MTS standards. The project specifically excludes corrective repairs, construction, and arc-flash labeling. The contract is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and will be awarded using the Lowest Price Technically Acceptable (LPTA) process. Qualified offerors must be NETA Accredited or demonstrate an equivalent level of expertise, including at least five years of experience in healthcare or industrial facilities and the use of certified technicians and calibrated instruments. The period of performance requires all field work to be completed within 240 calendar days of the Notice to Proceed, with a final consolidated report due within 30 days following the completion of field activities. Deliverables include detailed test results, deficiency logs, and the application of durable adhesive test labels to all serviced equipment.
Electric Power Distribution

POSTED

8 days ago

DEADLINE

in 6 days
View Details

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