Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

This Government Contract opportunity from Department Of Defense was posted on February 5, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Camp Robinson Meals

Awarded
W9124D-17-Q-5605Federal

Contract Overview

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

Active Opportunities Like This One

AI Contract Overview

Show more

The Mission and Installation Contracting Command at Fort Knox intended to award a sole source, firm fixed price service contract to the Arkansas National Guard Morale and Welfare Center. The contract covers the provision of building space and meals for 500 cadets and 92 cadre supporting the Junior Cadet Leadership Command at Camp Robinson in North Little Rock, Arkansas, from June 4 to June 9, 2017. The contractor is responsible for providing all necessary equipment, supplies, and non-personal services, including a specific schedule of hot breakfasts, boxed lunches, and dinners. Key requirements include maintaining a safe environment, managing physical security and key control, and reporting all labor hours via the Contractor Manpower Reporting site. Performance is monitored by a Contracting Officer Representative and evaluated through a Quality Assurance Surveillance Plan.

General Info

Contract Value

$69,145.6

NAICS

722514 - Cafeterias, Grill Buffets, and Buffets

Place of Performance

Camp Robinson, NORTH LITTLE ROCK, AR, 72199, USA

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

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

2 updates
PhaseAwarded
Posted

special-notice

Notice updated

The notice description changed.

Notice updated

Response deadline changed from May 29, 2017 to May 31, 2017. The notice description changed.

Awarded

Contract was awarded

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → W6QM Micc-Ft Knox
Contacts2 people available
OfficeFORT KNOX, KY, 40121-5000, USA
Office AddressFORT KNOX, KY, 40121-5000, USA
Contacts
Charlene E. GrahamPurchasing Agent
Dorothy R. McCormickContracting Officer

Full Description

Show more
The Mission and Installation Contracting Command (MICC) - Fort Knox intends to award, on a sole source basis, a contract to the Arkansas National Guard Morale and Welfare Center for building space and meals for 500 cadets and 92 cadre in support of the Junior Cadet Leadership Command (JCLC) at Camp Robinson, Arkansas, 4-9 Jun 2017. THIS IS NOT A REQUEST FOR COMPETITIVE OFFERS and a solicitation will not be issued. All responsible sources may submit a quotation which shall be considered. Any responses to this notice must show clear and convincing evidence that competition of this requirement would be advantageous to the Government. If no affirmative written response is received, the award will be made without further notice. Oral communications are not acceptable in response to this notice. RESPONSES ARE DUE NO LATER THAN 31 MAY 2017 by 09:00 AM EST at MICC - Fort Knox, attention: Charlene Graham, charlene.e.graham2.civ@mail.mil PERFORMANCE WORK STATEMENT FOR JCLC Camp Robinson 2017 North Little Rock, AR Part 1 General Information 1. GENERAL: This is a non-personal services contract to provide mea.ls to support JCLC Camp Robinson 17. The Government shall not exercise any supervision or control over the contract service providers performing the services herein. Such contract service providers shall be accountable solely to the Contractor who, in turn is responsible to the Government. 1.1 Description of Services/Introduction: The contractor shall provide meals, equipment, supplies, facilities and non-personal services necessary to perform JCLC Camp Robinson as defined in this Performance Work Statement except for those items specified as government furnished property and services. The contractor shall perform to the standards in this contract. 1.2 Background: JCLC Camp Robinson is located in North Little Rock, AR. This camp has the capability to provide food service required to support JCLC. 1.3 Objectives: - Provide Cadets an opportunity to practice leadership skills in an unfamiliar environment. -Allow Cadets a chance to participate in citizenship building exercises. -Give Cadets the opportunity to experience living and interacting with their peers from other units in a military setting. -Instruct leadership-type skills to Cadets in a "hands on" military type environment. -Provide an opportunity to participate in adventure training not available to Cadets. -Take advantage of recreational facilities available and to have fun. 1.4 Scope: The contractor shall furnish building and meals for JROTC Cadet Leadership Camp (JCLC) Camp Robinson 2017 for a maximum of 500 Cadets and 92 cadre at Camp Robinson 4 - 9 June 2017. The contract shall provide services in accordance with the terms, conditions and specifications set forth in this statement of work: 1.5 Period of Performance: The period of performance shall be for one from: 4 - 9 June 2017 1.6. Quality Assurance: The government shall evaluate the contractor's performance under this contract in accordance with the Quality Assurance Surveillance Plan. This plan is primarily focused on what the Government must do to ensure that the contractor has performed in accordance with the performance standards. It defines how the performance standards will be applied, the frequency of surveillance, and the minimum acceptable defect rate(s). 1.6.2 Place of Performance: The work to be performed under this contract will be performed at Camp Robinson, AR. 1.6.3 Type of Contract: The government will award a firm fixed price service contract. 1.6.4 Hours of Operation: The contractor is responsible for conducting business, between the hours of 0600 and 1900 hrs. Monday thru Friday except Federal holidays or when the Government facility is closed due to local or national emergencies, administrative closings, or similar Government directed facility closings. For other than firm fixed price contracts, the contractor will not be reimbursed when the government facility is closed for the above reasons. The Contractor must at all times maintain an adequate workforce for the uninterrupted performance of all tasks defined within this PWS when the Government facility is not closed for the above reasons. When hiring personnel, the Contractor shall keep in mind that the stability and continuity of the workforce are essential. 1.6.5 Security Requirements: Contractor personnel performing work under this contract do not require a security clearance. 1.6.5.1 PHYSICAL Security: The contractor shall be responsible for safeguarding all government equipment, information and property provided for contractor use 1.6.5.2 Key Control The Contractor shall establish and implement methods of making sure all keys/key cards issued to the Contractor by the Government are not lost or misplaced and are not used by unauthorized persons. NOTE: All references to keys include key cards. No keys issued to the Contractor by the Government shall be duplicated. The Contractor shall develop procedures covering key control that shall be included in the Quality Control Plan. Such procedures shall include turn-in of any issued keys by personnel who no longer require access to locked areas. The Contractor shall immediately report any occurrences of lost or duplicate keys/key cards to the Contracting Officer. 1.6.5.2.1. In the event keys, other than master keys, are lost or duplicated, the Contractor shall, upon direction of the Contracting Officer, re-key or replace the affected lock or locks; however, the Government, at its option, may replace the affected lock or locks or perform re-keying. When the replacement of locks or re- keying is performed by the Government, the total cost of re-keying or the replacement of the lock or locks shall be deducted from the monthly payment due the Contractor. In the event a master key is lost or duplicated, all locks and keys for that system shall be replaced by the Government and the total cost deducted from the monthly payment due the Contractor. 1.6.5.2.2. The Contractor shall prohibit the use of Government issued keys/key cards by any persons other than the Contractor's employees. The Contractor shall prohibit the opening of locked areas by Contractor employees to permit entrance of persons other than Contractor employees engaged in the performance of assigned work in those areas, or personnel authorized entrance by the Contracting Officer. 1.6.5.3 Lock Combinations The Contractor shall establish and implement methods of ensuring that all lock combinations are not revealed to unauthorized persons. The Contractor shall ensure that lock combinations are changed when personnel having access to the combinations no longer have a need to know such combinations. These procedures shall be included in the Contractor's Quality Control Plan. 1.6.8 Special Qualifications: NA 1.6.9 Post Award Conference/Periodic Progress Meetings: The Contractor agrees to attend any post award conference convened by the contracting activity or contract administration office in accordance with Federal Acquisition Regulation Subpart 42.5. The contracting officer, Contracting Officers Representative (COR), and other Government personnel, as appropriate, may meet periodically with the contractor to review the contractor's performance. At these meetings the contracting officer will apprise the contractor of how the government views the contractor's performance and the contractor will apprise the Government of problems, if any, being experienced. Appropriate action shall be taken to resolve outstanding issues. These meetings shall be at no additional cost to the government. 1.6.10 Contracting Officer Representative (COR): The (COR) will be identified by separate letter. The COR monitors all technical aspects of the contract and assists in contract administration The COR is authorized to perform the following functions: assure that the Contractor performs the technical requirements of the contract: perform inspections necessary in connection with contract performance: maintain written and oral communications with the Contractor concerning technical aspects of the contract: issue written interpretations of technical requirements, including Government drawings, designs, specifications: monitor Contractor's performance and notifies both the Contracting Officer and Contractor of any deficiencies; coordinate availability of government furnished property, and provide site entry of Contractor personnel. A letter of designation issued to the COR, a copy of which is sent to the Contractor, states the responsibilities and limitations of the COR, especially with regard to changes in cost or price, estimates or changes in delivery dates. The COR is not authorized to change any of the terms and conditions of the resulting order. PART 2 DEFINITIONS & ACRONYMS 2. DEFINITIONS AND ACRONYMS: 2.1. DEFINITIONS: 2.1.1. CONTRACTOR. A supplier or vendor awarded a contract to provide specific supplies or service to the government. The term used in this contract refers to the prime. 2.1.2. CONTRACTING OFFICER. A person with authority to enter into, administer, and or terminate contracts, and make related determinations and findings on behalf of the government. Note: The only individual who can legally bind the government. 2.1.3. CONTRACTING OFFICER'S REPRESENTATIVE (COR). An employee of the U.S. Government appointed by the contracting officer to administer the contract. Such appointment shall be in writing and shall state the scope of authority and limitations. This individual has authority to provide technical direction to the Contractor as long as that direction is within the scope of the contract, does not constitute a change, and has no funding implications. This individual does NOT have authority to change the terms and conditions of the contract. 2.1.4. DEFECTIVE SERVICE. A service output that does not meet the standard of performance associated with the Performance Work Statement. 2.1.5. DELIVERABLE. Anything that can be physically delivered, but may include non-manufactured things such as meeting minutes or reports. 2.1.6. KEY PERSONNEL. Contractor personnel that are evaluated in a source selection process and that may be required to be used in the performance of a contract by the Key Personnel listed in the PWS. When key personnel are used as an evaluation factor in best value procurement, an offer can be rejected if it does not have a firm commitment from the persons that are listed in the proposal. 2.1.7. PHYSICAL SECURITY. Actions that prevent the loss or damage of Government property. 2.1.8. QUALITY ASSURANCE. The government procedures to verify that services being performed by the Contractor are performed according to acceptable standards. 2.1.9. QUALITY ASSURANCE Surveillance Plan (QASP). An organized written document specifying the surveillance methodology to be used for surveillance of contractor performance. 2.1.10. QUALITY CONTROL. All necessary measures taken by the Contractor to assure that the quality of an end product or service shall meet contract requirements. 2.1.11. SUBCONTRACTOR. One that enters into a contract with a prime contractor. The Government does not have privity of contract with the subcontractor. 2.1.12. WORK DAY. The number of hours per day the Contractor provides services in accordance with the contract. 2.1.12. WORK WEEK. Monday through Friday, unless specified otherwise. 2.2. ACRONYMS: ACOR Alternate Contracting Officer's Representative AFARS Army Federal Acquisition Regulation Supplement AR Army Regulation CCE Contracting Center of Excellence CFR Code of Federal Regulations CONUS Continental United States (excludes Alaska and Hawaii) COR Contracting Officer Representative COTR Contracting Officer's Technical Representative COTS Commercial-Off-the-Shelf DA Department of the Army DD250 Department of Defense Form 250 (Receiving Report) DD254 Department of Defense Contract Security Requirement List DFARS Defense Federal Acquisition Regulation Supplement DMDC Defense Manpower Data Center DOD Department of Defense FAR Federal Acquisition Regulation HIPAA Health Insurance Portability and Accountability Act of 1996 JCLC JROTC Cadet Leadership Challenge KO Contracting Officer OCI Organizational Conflict of Interest OCONUS Outside Continental United States (includes Alaska and Hawaii) ODC Other Direct Costs PIPO Phase In/Phase Out POC Point of Contact PRS Performance Requirements Summary PWS Performance Work Statement QA Quality Assurance QAP Quality Assurance Program QASP Quality Assurance Surveillance Plan QC Quality Control QCP Quality Control Program RMA Riverside Military Academy TE Technical Exhibit PART 3 GOVERNMENT FURNISHED PROPERTY, EQUIPMENT, AND SERVICES 3. GOVERNMENT FURNISHED ITEMS AND SERVICES: 3.1. Services: N/A PART 4 CONTRACTOR FURNISHED ITEMS AND SERVICES 4. CONTRACTOR FURNISHED ITEMS AND RESPONSIBILITIES: 4.1 General: The Contractor shall furnish all supplies, equipment, facilities and services required to perform work under this contract that are not listed under Section 3 of this PWS. 4.5 Meal Requirements. Contractor shall provide mea.ls for camp participants from 4 - 9 June 2017. Meals will be provided as follows: 4.5.1. Menus. The contractor shall provide a menu similar to the following for each meal. All mea.ls shall be served hot. The menu shall be coordinated with the Government POC a minimum of 10 calendar days prior to the event and any changes agreed upon at that time. 4.5.2. Lunch (sack) Meal, 4 June 2017: Box lunch consisting of Assorted Subs, Assorted Chips (1 bag ea.), Assorted Fruit, Assorted Cookies (2 ea.) or MRE. 4.5.3. Dinner Meal, 4 June 2017: BBQ Pork on bun, baked beans, potato salad, corn on cob, tossed salad, dessert. Milk/Juice (1 ea. 8 oz. glass), and Coffee (1 ea. 8 oz. Cup). 4.5.4. Breakfast Meal, 5 June 2017: Scrambled Eggs, sausage, biscuits w/ gravy, fruit, cereal, yogurt cups, cereal bar, Milk/Juice (1 ea. 8oz.. glass), and Coffee (1 ea. 8oz.. cup). 4.5.5. Lunch (box) Meal, 5 June 2017: Box lunch consisting of Assorted Subs, Assorted Chips (1 bag ea.), Assorted Fruit, Assorted Cookies (2 ea.) or MRE. 4.5.6. Dinner Meal, 5 June 2017: Chicken Enchiladas, Spanish rice, refried beans, carrots, roll, tossed salad, dessert, Milk/Juice (1 ea. 8 oz.. glass), and Coffee (1 ea. 8 oz.. Cup). 4.5.7. Breakfast Meal, 6 June 2017: Egg patties, kolache, French toast sticks, fruit, cereal, yogurt cups, Milk/Juice (1 ea. 8oz. glass), and Coffee (1 ea. 8oz. cup). 4.5.8. Lunch (box) Meal, 6 June 2017: Box lunch consisting of Assorted Subs, Assorted Chips (1 bag ea.), Assorted Fruit, Assorted Cookies (2 ea.) or MRE. 4.5.9. Dinner Meal, 6 June 2017: Meat loaf, mashed potatoes w/gravy, mixed vegetables, green beans, rolls, tossed salad, dessert, Milk/Juice (1 ea. 8oz.. glass), and Coffee (1 ea. 8oz. cup). 4.5.10. Breakfast Meal,7 June 2017: Scrambled Eggs, ham, pancakes, fruit, cereal, yogurt cups, cereal bar, Milk/Juice (1 ea. 8 oz. glass), and Coffee (1 ea. 8 oz.. Cup). 4.5.11. Lunch (box) Meal, 7 June 2017: Sack lunch consisting of Assorted Subs, Assorted Chips (1 bag ea.), Assorted Fruit, Assorted Cookies (2 ea.). 4.5.12. Dinner Meal, 7 June 2017: Baked chicken, potato salad, coleslaw, baked beans, rolls, Tossed Salad & Dressing, dessert, Assorted Cakes (1 ea.), Milk/Juice (1 ea. 8 oz. glass), and Coffee (1 ea. 8 oz. Cup). 4.5.13. Breakfast Meal, 8 June 2017: Egg patties, sausage, hash browns, yogurt cups, Cold Cereal, Assorted Fruit, Milk/Juice (1 ea. 8 oz.. glass), and Coffee (1 ea. 8 oz. Cup). 4.5.14. Lunch (box) Meal, 8 June 2017: Sack lunch consisting of Assorted Subs, Assorted Chips (1 bag ea.), Assorted Fruit, Assorted Cookies (2 ea.). 4.5.15. Dinner Meal, 8 June 2017: Chicken fried steak, mashed potatoes w/gravy, green beans, corn, roll, tossed salad, dessert, Milk/Juice (1 ea. 8 oz. glass), and Coffee (1 ea. 8 oz. Cup). 4.5.16. Breakfast Meal, 9 June 2017: Scrambled Eggs, bacon, biscuits w/gravy, fruit, cereal, yogurt cups, cereal bars, Milk/Juice (1 ea. 8oz. glass), and Coffee (1 ea. 8oz. cup). 4.5.17. Lunch (box) Meal, 9 June 2017: Sack lunch consisting of Assorted Subs, Assorted Chips (1 bag ea.), Assorted Fruit, Assorted Cookies (2 ea.). 4.6. Meal Times. The contractor shall serve meals during the times indicated below: 1200 -1230 Lunch 4 June 2017 (592 Each) 1730 - 1830 Dinner, 4 June 2017 (592 Each) 0630 - 0730 Breakfast, 5 June 2017 (592 Each) 1200 -1230 Lunch 5 June 2017 (592 Each) 1730 - 1830 Dinner 5 June 2017 (592 Each) 0630 - 0730 Breakfast 6 June 2017 (592 Each) 1200 -1230 Lunch 6 June 2017 (592 Each) 1730 - 1830Dinner 6 June 2017 (592 Each) 0630 - 0730Brea.kfast 7 June 2017 (592 Each) 1200 -1230 Lunch 7 June 2017 (592 Each) 1730 - 1830 Dinner 7 June 2017 (592 Each) 0630 - 0730Brea.kfast 8 June 2017 (592 Each) 1200 -1230 Lunch 8 June 2017 (592 Each) 1730 - 1830Dinner 8 June 2017 (592 Each) 0630 - 0730Brea.kfast 9 June 2017 (592 Each) 1200 -1230 Lunch 9 June 2017 (592 Each) 4.7 Security. The contractor shall provide security to ensure participants are in a safe and crime free environment. 4.8 Taxes. The government is exempt from paying any sales taxes related to this contract. Tax exemption forms will be provided to the contractor upon request. 4.9 Courtesy. The contractor's employees shall be courteous to all persons served under this contract. Courtesy rendered shall be equal to that rendered to other customers of the establishment and equal to that expected of any public lodging facility. Services and consideration provided all guests shall be provided to event participants. PART 5 SPECIFIC TASKS 5. Specific Tasks: 5.1 Contractor will provide all food and condiments for use at each meal. 5.2 Contractor will provide serving equipment, chafing dishes, heating elements to maintain food temperature, serving utensils, disposable plates, cups, napkins, and utensils for ea.ch meal. 5.3 Contractor will wipe down and sanitize all tables at serving location as well food preparation area and equipment. 5.4 The contractor shall prepare the following menu: see attached menu 6.0. CONTRACTOR MANAGEMENT REPORTING (CMR): CONTRACTOR MANPOWER REPORTING (CMR): The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services under this contract for the US Army Cadet Command via a secure data collection site. The contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/, and click on "Department of the Army CMRA" on the icon of the DoD organization that is receiving or benefitting from the contracted services. Reporting inputs will be for the labor executed during the period of performance during ea.ch Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year, beginning with 2017. Contractors may direct questions to the help desk by slicking on "Send an email" which is located under the Help Resources ribbon on the right side of the login page of the applicable Service/Component's CMR website. PART 6 APPLICABLE PUBLICATIONS 6. APPLICABLE PUBLICATIONS (CURRENT EDITIONS) 6.1. The Contractor must abide by all applicable regulations, publications, manuals, and local policies and procedures. CCR 145-3, CCR 145-2, DA PAM 30-22, FAR Water containers will be located at each training site. Contractors will fill containers with ice and water twice daily (start at AM and PM training). Porta-johns will be located at sites when bathroom facilities are not within the Training site.

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

Same awarding agency

NAICS: 311991
New
Federal
8th Knoxville MEPS Noon Meals
Solicitation # W9124D26QA407
Solicitation W9124D26QA407 is a total small business set-aside for a firm-fixed-price contract to provide boxed noon meals for applicants at the Knoxville Military Entrance Processing Station in Tennessee. The requirement consists of a base period from January 1, 2027, through December 31, 2027, with two subsequent one-year option periods extending through December 31, 2029. The estimated quantity is 7,843 meals per year. Each meal must include a 6-inch submarine sandwich with specific minimum weights for buns, meat, and cheese, accompanied by a bag of chips, a dessert, and individual condiment packets. To ensure food safety, lettuce and tomato must be wrapped separately, and all meals must be delivered in coolers to maintain proper temperature. Award will be granted to the lowest priced technically acceptable offeror. Technical acceptability is based on the submission of a government health inspection report from the last 12 months with a passing score and an evaluation of past performance on contracts valued at $25,000 or more within the last 36 months. The contractor is required to maintain a self-inspection program and comply with state and local sanitation rules, with a strict prohibition on using private residences as food sources. Invoicing is conducted monthly, and payment is made exclusively via Government Purchase Card. All quotes must be submitted electronically through the PIEE Solicitation Module and emailed to the contracting office by the specified deadline.
Perishable Prepared Food Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 10 days
View Details
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, to applicants at the Cleveland Military Entrance Processing Station in Ohio. The requirement includes a base period and two option periods, with an estimated quantity of 7,079 meals per period, for a total maximum contract duration of three years. Performance is located at 20637 Emerald Parkway Dr, Cleveland, OH. The government will award the contract to the lowest priced technically acceptable offeror, evaluating quotes based on a health inspection report from the last 12 months with a passing score and a review of past performance on relevant contracts valued at $25,000 or more within the last 36 months. The contractor must prepare meals in licensed facilities, adhering to state and local health department sanitation rules, and is prohibited from using private residences for food preparation. Deliverables must be prepackaged in sturdy, clearly marked containers to prevent crushing and arranged for easy viewing by applicants. Personnel are required to undergo antiterrorism awareness training and follow strict hygiene standards, including the use of food handler gloves. Administrative requirements include electronic invoicing via Wide Area WorkFlow and submission of quotes through the PIEE Solicitation Module by November 2, 2026.
Food Service Contractors

POSTED

about 23 hours ago

DEADLINE

in 13 days
View Details
NAICS: 611710
New
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.
Educational Support Services

POSTED

4 days ago

DEADLINE

in about 1 month
View Details
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.
Food Service Contractors

POSTED

5 days ago

DEADLINE

in 8 days
View Details
NAICS: 722310
New
Federal
San Juan MEPS NM
Solicitation # PANMCC26P0000055879
The Mission Installation Contracting Command - Knox is issuing a pre-solicitation synopsis for a contract to provide boxed noon meals for Armed Forces applicants at the San Juan Military Entrance Processing Station in Guaynabo, Puerto Rico. This procurement is a 100 percent set-aside for small businesses under NAICS code 722310. The period of performance begins on November 1, 2026, or the date of award, whichever is later, and runs through October 31, 2027, with two additional one-year option periods. All quotes must be submitted electronically via the Procurement Integrated Enterprise Environment Solicitation Module by the deadline of October 28, 2026, and offerors must be registered in the System for Award Management. The contractor is required to provide meals Monday through Friday, excluding holidays and training days, and up to 28 Saturdays annually, totaling approximately 264 days per year. Each boxed meal must include a sandwich, lettuce, tomato, chips, a cookie, an apple, a straw, and a napkin, with a daily variety of three meat submarine sandwiches and one veggie option. Additional meals may be required for extended hours processing up to two days per month. The contractor must use a licensed facility complying with all health department rules, provide their own delivery cart, and ensure the dining area is cleaned before departure. Compliance requirements include personal identity verification per FAR 52.204-9, background checks for installation access, and the completion of AT Level I and IWATCH training within 30 days of award.
Food Service Contractors

POSTED

6 days ago

DEADLINE

in 8 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS