This Solicitation opportunity from Department Of Defense was posted on August 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Campus Style Dining Venue (CSDV) 2.0 (B) Solicitation
Contract Overview
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The U.S. Army Installation Management Command, on behalf of the Army Materiel Command’s Food Innovation and Transformation Program Office, is soliciting a single firm-fixed price Indefinite Delivery-Indefinite Quantity (IDIQ) contract under a Non-Appropriated Fund Instrumentality to finance, design, construct or renovate, and operate Campus Style Dining Venues at three specified Army garrisons. This solicitation, NAFBA1-26-R-0019, is governed by Army Regulation 215-4 and falls outside the Federal Acquisition Regulation framework as it involves Non-Appropriated Funds. The primary contractor will be responsible for end-to-end delivery of dining services including facility upgrade projects delivered in phases from concept to operational status, comprehensive food and beverage operations meeting specific dietary standards for Enhanced Soldier Meal recipients, and full facility maintenance. The contract demands strict adherence to labor standards, including Davis-Bacon Act wage determinations, Copeland Act requirements, and Service Contract Labor Standards, with compliance verified through wage determinations specific to each garrison location and documented by attached construction wage rate schedules, building drawings, and government-furnished equipment listings. A critical component is the contractual obligation to pay a monthly flat fee directly to the Non-Appropriated Fund as compensation for the right to operate within the installation, with payment terms mandated under the Debt Collection Act of 1982 to avoid sanctions. The contract has a five-year base term with five optional one-year extensions, each requiring separate task order activation. Offerors must submit proposals in three distinct volumes via the DoD SAFE portal by the July 2, 2026, deadline, adhering to strict formatting guidelines, file type requirements, and the inclusion of a certified table of contents. Proposals will be evaluated using a best value trade-off approach, prioritizing overall advantage to the fund beyond just financial return, allowing for selection of a lower revenue proposal if its non-financial benefits justify reduced income. Offerors must be registered in SAM, certified compliant with trafficking in persons prohibitions, PCI-DSS standards for payment systems, and NIST SP 800-171 cybersecurity controls for covered information systems, while also affirming independence in pricing and absence of debarment or suspension. Food procurement requires adherence to strict temperature and packaging standards, including refrigeration between 32 and 45 degrees Fahrenheit for chilled items and 0 to 5 degrees for frozen goods, with all meat and poultry packaged in vacuum or ice
General Info
Agency
NAICS
Place of Performance
TX, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
The U.S. Army Installation Management Command (IMCOM) NAF Contracting Office, on behalf of the U.S. Army Materiel Command, Army Food Innovation and Transformation Program Office, who will manage a Program Group V, Supplemental Mission Fund Nonappropriate Fund Instrumentality (NAFI), seeks to establish one (1) firm-fixed price Indefinite Delivery-Indefinite Quantity (IDIQ) contract with a concessionaire contractor to finance, design, buildout/renovate facilities, and operate and maintain Campus Style Dining Venue (CSDV) operations at each of the three (3) U.S. Army Garrisons listed within enclosed Request for Proposal, NAFBA1-26-R-0019. Concession contracts are those in which a contractor is authorized to provide a designated service in a designated location(s) for a specified period of time. Concession contracts involve the direct sale of supplies or services to authorized NAFI patrons. Payment provisions of concession contracts shall specify the terms by which the contrator (concessionaire) shall pay the NAFI a fee. This Request for Proposal is in accordance with AR 215-4. This is an Army Non-Appropriated Fund (NAF) solicitation and is not subject to the FAR and the other Appropriated Funds (APF) provisions.
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