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This Sources Sought opportunity from Department Of Defense was posted on March 12, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Cafeteria/ Concessionaire

Closed
HT0011-20-RFI-0063Federal

Contract Overview

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

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NAICS: 722310
New
WOJC – Cafeteria Food Service - December 1, 2026 to November 30, 2027
Solicitation # wojc-cafeteria-food-service-december-1-2026-november-30-2027
Education and Training Resources is seeking quotes for a subcontracting opportunity to provide general line grocery merchant wholesale services for the Westover Job Corps Center in Chicopee, Massachusetts. The contract covers the delivery of food products, ingredients, and supplies to support three daily meals for approximately 437 students and staff. The period of performance is from December 1, 2026, through November 30, 2027, with regular deliveries scheduled one to two times per week, typically during early to mid-morning hours. All items must be quoted F.O.B. destination and must be USDA-approved and of commercial quality, with strict requirements for temperature control and a 95 percent on-time delivery rate. Interested bidders must submit a completed pricing bid sheet with a detailed cost breakdown, a proposed service schedule, and all required administrative documentation, including a W-9, business licenses, and certificates of insurance. The winning bidder must maintain an active SAM.gov registration and a Unique Entity ID. Evaluation is based on pricing, compliance, and operational plans, though the lowest bid does not guarantee an award. The contract is subject to various Federal Acquisition Regulation clauses, including the Service Contract Act and the Davis-Bacon Act, and requires adherence to the Job Corps Policy and Requirements Handbook regarding food services. Bids close on November 6, 2026.
Westover Job Corps Center

POSTED

about 6 hours ago

DEADLINE

in 16 days
NAICS: 722310
New
Federal
4th - Cleveland MEPS NM - New
Solicitation # W9124D26QA406
Solicitation W9124D26QA406 is a small business set-aside for a firm-fixed-price contract to provide and serve boxed noon meals, specifically sub sandwiches, for Armed Forces applicants at the Cleveland Military Entrance Processing Station in Ohio. The contract consists of a base period from December 1, 2026, to November 30, 2027, with two subsequent one-year option periods. The estimated quantity is 7,079 meals per period. Meals must be prepared in a state or locally licensed facility, delivered and served daily between 10:30 a.m. and 12:30 p.m., and packaged in sturdy containers to prevent crushing. Contractor personnel are required to undergo mandatory security training, including AT Level I, iWATCH, and OPSEC, and must adhere to specific hygiene standards and labor laws under Wage Determination 2015-4727. Award will be granted to the lowest priced technically acceptable offeror. Technical evaluation is based on the submission of a legible health inspection report conducted within the last 12 months with a score of A, B, 85 or above, or a pass, as well as an acceptable past performance rating for relevant contracts valued at $25,000 or more within the last 36 months. Quotes must be submitted exclusively through the PIEE Solicitation Module by November 2, 2026. Payment will be processed via Government Purchase Card (GPC), and the contractor must maintain GPC acceptance capability throughout the life of the contract. Invoices are to be submitted via email by the third workday of the following month.
W6QM Micc-Ft Knox

POSTED

1 day ago

DEADLINE

in 13 days
NAICS: 722310
New
Federal
Nutrition Care Services; Military Treatment Facilities - Forts Irwin, Leonard Wood, Riley, Stewart, and West Point
Solicitation # HT940827RE003
The Defense Health Agency is soliciting firm-fixed-price contracts for nutrition care food management services at five Military Medical Treatment Facilities: Weed Army Community Hospital (California), General Leonard Wood Community Hospital (Missouri), Irwin Army Community Hospital (Kansas), Winn Army Community Hospital (Georgia), and Keller Army Community Hospital (New York). The scope of work includes dining facility management, therapeutic food preparation, patient tray assembly and delivery, clinical training, facility sanitation, and associated logistics and administrative support. The anticipated timeline includes a transition period from December 1, 2026, to January 31, 2027, a base period from February 1, 2027, to September 30, 2027, and two twelve-month option periods extending through September 30, 2029. Multiple awards may be made, with up to one contract per facility. Proposals will be evaluated using a streamlined best-value tradeoff process, where technical capability and past performance are of equal importance and combined are significantly more important than price. Priority will be given to responsive State Licensing Agencies under the Randolph-Sheppard Act. Requirements include strict adherence to the Tri-Service Food Code, specific food labeling standards, and comprehensive security and training certifications for personnel. Offerors must submit a detailed proposal consisting of administrative documentation, a technical volume covering approach and contingency planning, and a past performance volume. Payment will be processed electronically through the Wide Area WorkFlow system.
Defense Health Agency

POSTED

4 days ago

DEADLINE

in 15 days
NAICS: 722310
New
Federal
183 SVF FY27 RSD Meals
Solicitation # W50S7U-27-Q-0001
Solicitation W50S7U-27-Q-0001 is a combined synopsis and request for quote for the Illinois Air National Guard 183d Wing to provide prepared hot and cold meals for Regularly Scheduled Drill dates from November 2026 through May 2027. This is a 100 percent small business set-aside under NAICS 722310, with awards based on best value considering price and adherence to the statement of work. The resulting contract will be Firm-Fixed Price, covering the delivery of meals to the 183d Wing in Springfield, Illinois, with feeding hours from 10:45 AM to 12:30 PM. The requirement includes 150 cold meals for specific Fridays, 200 hot meals for various Saturdays and Sundays, and a special requirement for 300 holiday hot meals on December 6, 2026. The contractor is responsible for providing all food, labor, and supplies, including individually portioned condiments and a 3:1 ratio of dine-in to carry-out supplies. All food preparation must be conducted by employees with current food handling certifications, and personnel must pass a background check via Security Form 1705 for installation access. Invoicing will be processed monthly through the Wide Area Workflow system with payments typically made within 30 days of acceptance. Quotes must be submitted via email to the designated points of contact no later than 3:00 PM CDT on October 22, 2026, and offerors must be registered in the System for Award Management to be eligible for award.
W7M6 Uspfo Activity Ilang 183

POSTED

4 days ago

DEADLINE

in 2 days
NAICS: 722310
New
Federal
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

4 days ago

DEADLINE

in 25 days
NAICS: 722310
New
Federal
Presidio of Monterey (POM) FFS, W5168W-27-R-A015
Solicitation # W5168W-27-R-A015
The U.S. Army is conducting market research through a Sources Sought Synopsis for solicitation W5168W-27-R-A015 to procure Full Food Service (FFS) and remote site feeding requirements for the U.S. Army Garrison at the Presidio of Monterey, California. The scope of work includes food receiving, storage, preparation, serving, and facility sanitation duties. The government intends to set this requirement aside for small businesses, provided at least two qualified small business concerns respond. Interested parties, including those under the Randolph-Sheppard Act, must submit a capabilities statement package of no more than 15 pages by November 2, 2026. The contract will follow a Performance Based Services Acquisition strategy, requiring the contractor to provide all supervision, labor, equipment, and materials. Key requirements include maintaining a Quality Control Plan covering personnel hygiene, workplace safety, and HACCP standards, as well as adhering to Tri Service Food Code TB MED 530 for cleanliness. Personnel must undergo specific CUI and food sanitation training within 30 days of hire. The pricing structure involves Firm-Fixed-Price for Program Management Office items and reimbursable Other Direct Costs for consumables and cleaning supplies. Key personnel must be replaced within 24 hours for temporary mitigation and 30 days for permanent placement.
W6QM Micc-Fdo Ft Sam Houston

POSTED

4 days ago

DEADLINE

in 13 days

General Info

NAICS

722310 - Food Service Contractors

Place of Performance

Falls Church, VA, 22042, USA

Set-Aside

NONE

Documents

1

Cafeteria+and+Kitchen+Area+Drawings.pdf

PDF

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Timeline

2 updates
PhaseClosed
Posted

Sources Sought

Deadline changed

Response deadline changed from Apr 12, 2020 to Mar 12, 2020.

Notice updated

Response deadline changed from Mar 12, 2020 to Apr 1, 2020. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Health Agency
Contacts1 person available
OfficeFALLS CHURCH, VA, 22042, USA
Office AddressFALLS CHURCH, VA, 22042, USA

Full Description

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NOTICE INFORMATION Agency/Office: Defense Health Agency RFI: HT0011-20-RFI-0063 Location: Contracting Office-Falls Church Description(s): Request for Information Title: DHHQ, Cafeteria/ Concessionaire Introduction: 1. This announcement constitutes a Request for Information (RFI). This announcement does not constitute a commitment, implied or otherwise, that a solicitation will be issued. This is not a Request For Proposal (RFP) or an Invitation For Bid (IFB). 2. Please note that this requested information does not obligate the U.S. Government to incorporate any solicited comments nor does it obligate the Government to procure services. Proprietary information should not be included in the RFI response. Responses to this RFI will not be returned. The Government is not liable to pay any costs associated with companies responding to this RFI. 3. All information received resulting from this RFI will be used by the Defense Health Agency (DHA) for acquisition planning and market research purposes only. However, your response may be releasable to the public under the Freedom of Information Act (FOIA). If you wish the DHA to consider any portion of your response as "confidential commercial information", you should clearly mark the portion as "confidential commercial information". 4. The Defense Health Agency (DHA), at its discretion, may request respondents to this RFI to elaborate on information in their written response. Respondents to this RFI will not be notified of any results derived from a review of the information provided. 5. The DHA invites all interested parties to submit a written response to this Request for Information (RFI). This RFI is issued for the sole purpose of conducting market research in accordance with the Federal Acquisition Regulation (FAR) Part 10. 6. Telephone inquiries will not be accepted or acknowledged, and no feedback or evaluations will be provided to companies regarding their submissions. 7. Not responding to this RFI does not preclude participation in any future RFP, if any is issued. If a solicitation is released, it will be synopsized on the beta.SAM.gov website or solicited through other government points of entry such as GSA eBuy for PSS Schedules, through the 8(a) program, OASIS, etc. It is the responsibility of the potential offerors to monitor the above referenced sites and similar sites for additional information pertaining to this requirement. The results of this market research may contribute to determining the method of procurement. Description This RFI is for services/supplies required to establish and operate the cafeteria/food service facility located within the Defense Health Headquarters (DHHQ)7700 Arlington Blvd, Falls Church, VA 22042, for the purpose of dispensing food, nonalcoholic beverages, and other items as may be authorized by the Government, in accordance with all terms and conditions specified herein. This cafeteria is to be operated for the benefit of approximately 3,050 employees who are expected to be occupants in the building. This requirement is expected to be sourced as a concessionaire, no-cost contract. This cafeteria is to be operated for the benefit of approximately 3,050 employees who are expected to be occupants in the building, with dining facility total square footage of 7,195 SF as follows: 1) Kitchen and Cooking Lines - 3,390 SF; 2) Servers - 922 SF; 3) Indoor Dining - 972 SF; and 4) Outdoor Dining - 1,911 SF.. This requirement is expected to be a concessionaire on a no-cost contract The primary objective of this requirement is to provide a full-service food cafeteria which includes the following: Furnish all personnel, supervision, food products, and all other items (unless otherwise specified) necessary to operate the cafeteria and provide dining services. Offer a variety of tasty, appetizing, quality food items, including healthy items, in quantities to satisfy customer demand and maximize customer satisfaction. Offer a food cart delivery service, if possible in the future that provides a variety of pre-made food items, including healthy options. Offer espresso drinks, brewed coffee and variety of teas, as well as refreshment beverages. Offer bulk food (catering) services for special events Provide cafeteria services Monday through Friday, except during Federal Government holidays or other closures as dictated by the Office of Personnel Management. Provide fast, friendly, courteous cafeteria services that will result in a high level of customer satisfaction. For the right to offer the services on DHHQ, the Contractor shall pay DHHQ a commission fee. Such commission fee will be a percentage of Contractor's total adjusted gross sales. Submission Instructions Interested parties are requested to respond to this RFI with a Capability Statement. Capability Statements should be tailored to the particulars of this effort. Capability Statements, in Microsoft Word for Office 2013 compatible format, are due no later than April 1, 2020 at 4:00, EST. Responses shall be limited to 10 pages for Section 1 below and submitted via e-mail to tyrone.davis8.civ@mail.mil and Nakaura.c.yusuf.civ@mail.mil. Please use the following title in your email subject line: DHHQ Concessionaire. Proprietary information, if any, should be minimized and MUST BE CLEARLY MARKED. To aid the Government, please segregate proprietary information. Please be advised that all submissions become Government property and will not be returned. RFI submissions submitted after the due date of TBD, 4:00 PM EST will not be reviewed. Section 1 of the Capability Statement shall provide administrative information, and shall include the following as a minimum: 1. Name, mailing address, delivery address (if different from mailing address), phone number, fax number, and e-mail of designated point of contact. 2. In order for the Government to assess the market capability of your company or organization as to the administration of one or more aspects of the DHHQ Concessionaire contract, please provide the following information: Company Name; DUNS; CAGE CODE; Applicable NAICS Codes; All Applicable Concessionaire/Contract Numbers Business size status and time of last certification; and Other contracting vehicles that would be available to the Government for the procurement of the proposed service. (This information is for market research only and does not preclude your company from responding to this notice.) 3. Questions to Respondents - Provide answers to the following questions and include assumptions. Does the business concern assess that it has past performance adequate to compete for this requirement? If so, cite at least one similar contract performed within the last three (3) years. Given a complete solicitation, what would be the minimum time the business concern would reasonably require to prepare a quote or proposal for a competition? What is the minimum period of performance (not to exceed 60 months) for which the business concern would consider submitting a competitive quote or proposal? Would the business concern likely respond to a solicitation for competitive quotes or proposals? What would be the minimum transition period the business concern would require to be fully operational? Capability and method for security Access to Military Installation Capability and method for meeting safety requirements Capability and method to food inspections Staffing capability What is the organizations approach to ensuring transparency in nutritional values How does the organization ensure that its pricing is - fair and reasonable? Primary Point of Contact: Secondary Point of Contact: Nakaura Yusuf Tyrone Davis nakaura.c.yusuf.civ@mail.mil tyrone.davis8.civ@mail.mil Phone: 7036815821 Phone: 7036817519 Contracting Office Address: 7700 Arlington Blvd. Suite 1M413 Falls Church, VA 22042 United States Place of Contract Performance: Defense Health Agency, Headquarter, 7700 Arlington Blvd, Falls Church, VA 22191

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