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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on January 12, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CATERED MEAL DINING FACILITY

Awarded
W912LA17T0003Federal

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 and 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 period from December 1, 2026, to November 30, 2027, and requires the delivery of fresh, frozen, and dry food products to support three daily meals for approximately 437 students and staff. Deliveries are expected one to two times per week, with a requirement for a 95 percent on-time delivery rate and 100 percent compliance regarding product quality and temperature. All products must meet USDA approvals and Dietary Guidelines for Americans, adhering to the Job Corps Policy and Requirements Handbook and Massachusetts state and local food codes. Interested bidders must submit a completed pricing bid sheet, a detailed cost breakdown, a proposed service schedule, and all required Massachusetts licensing and credentials by November 6, 2026. Mandatory administrative documentation includes a W-9, a signed Vendor Acknowledgement form, a Certificate of Liability Insurance listing the Center/ETR as the certificate holder, and a current SAM.gov registration with a Unique Entity ID. The solicitation is open to various small business categories, including VOSB, SDVOSB, WOSB, and HUBZone. Award selection is at the sole discretion of ETR and is not automatically granted to the lowest bidder. The contract incorporates several federal regulations, including the Service Contract Act, Anti-Lobbying Certification, and FFATA reporting requirements.
Westover Job Corps Center

POSTED

about 3 hours ago

DEADLINE

in 7 days
NAICS: 722310
New
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Cafeteria & Food Truck Concession Services – Tracy, CA
Solicitation # NAFUA1-26-R-0003
The Defense Logistics Agency is soliciting proposals under solicitation NAFUA1-26-R-0003 for cafeteria and mobile food truck services at the Defense Distribution Depot San Joaquin in Tracy, California. This is a revenue-generating concessionaire contract where the contractor provides all labor, management, and equipment to operate two cafeterias in Building 100 and Building 16, a mobile food truck, and general catering services for over 1,200 personnel. In exchange for operating these facilities, the contractor will pay the Nonappropriated Fund Instrumentality either a monthly concessionaire fee or a percentage of gross sales, whichever is greater. The period of performance consists of a two-year base period from December 30, 2026, to December 29, 2028, with eight subsequent one-year option periods. Proposals are due by November 2, 2026, at 3:00 PM EST and must be submitted in two separate volumes covering commission percentages, financial capabilities, and operational plans. Award selection is based on the best overall value, with primary emphasis placed on the feasibility of the business plan, relevant past performance, and menu innovation. Contractors must adhere to strict food safety and packaging standards, including compliance with Tri-Service Food Code and Army Regulations, and ensure all food handlers are inoculated against Hepatitis A. Eligible offerors must maintain active registration in the System for Award Management and provide a unique entity identifier.
Defense Logistics Agency

POSTED

about 4 hours ago

DEADLINE

in 4 days
NAICS: 722310
New
SLED
GCSU Dining Services
Solicitation # 53600-eRFP-001831-2027
Georgia College and State University is issuing solicitation 53600-eRFP-001831-2027 to secure a qualified dining services provider for its campus. The scope of work includes the comprehensive management and operation of residential dining, retail dining services, catering and hospitality, and summer conference and camp services. The selected supplier must demonstrate a minimum of five years of experience operating food services of similar or larger scope and size. Key operational requirements include the delivery of a pre-occupancy transition plan, an investment plan, and a detailed staffing strategy for recruiting and retaining management and student employees. The evaluation process focuses on culinary innovation, customer experience, and health and wellness, specifically requiring allergen management and nutritional support. Suppliers must adhere to strict compliance standards, including Georgia immigration laws under O.C.G.A. §13-10-91, tax compliance, and the maintenance of all necessary licenses, including alcohol permits. Proposals must include an executive summary, a long-term strategy aligned with the Imagine2030 Strategic Plan, and a minimum two-week rotating menu cycle for residential dining. All responses must be submitted via the electronic sourcing portal by December 17, 2026, at 3:00 PM EST.
Georgia College and State University

POSTED

about 17 hours ago

DEADLINE

in about 2 months
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

1 day ago

DEADLINE

in 6 days
NAICS: 722310
New
Federal
San Juan MEPS Noon Meals
Solicitation # W9124D27QA006
Solicitation W9124D27QA006 is a total small business set-aside for a firm fixed price contract to provide boxed noon meals, specifically sub sandwiches, for Armed Forces applicants at the San Juan Military Entrance Processing Station in Guaynabo, Puerto Rico. The requirement includes a base period from November 16, 2026, to October 31, 2027, with an estimated quantity of 11,295 meals, and one option period from November 1, 2027, to October 31, 2028, with an estimated 11,786 meals. Meals must be delivered daily between 10:00 a.m. and 1:00 p.m., with an average daily requirement of 45 meals and a maximum of 100. The contractor must utilize a state or local licensed facility and provide a valid government health inspection report completed within 36 months of the proposal due date. All meals must be prepackaged in sturdy, clearly marked containers and include individual serving packages of condiments. Administrative requirements include obtaining applicant signatures on Form 727-E and submitting monthly invoices via email to the MEPS, COR, and KO, with payments processed through a Government Purchase Card. Award will be made to the lowest priced technically acceptable quote based on the evaluation of the health inspection report and past performance on relevant contracts valued at a minimum of 25,000 dollars. All quotes must be submitted in PDF format via the PIEE Solicitation Module by November 2, 2026.
W6QM Micc-Ft Knox

POSTED

1 day ago

DEADLINE

in 4 days

AI Contract Overview

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Solicitation W912LA-17-T-0003 is a request for quotes for a full food service contract to operate the Consolidated Dining Facility (DFAC) at Camp Roberts, California, for the California National Guard. This procurement is 100 percent set aside for 8(a) small business concerns under NAICS code 722310. The selected contractor will provide all management, personnel, labor, materials, and food products necessary to prepare, serve, and clean up meals. The period of performance begins approximately February 1, 2017, for a base year with four option years. The government intends to award a Firm Fixed Price Blanket Purchase Agreement to the lowest price technically acceptable bidder. The contractor is responsible for operating the DFAC based on troop throughput and projected headcounts, adhering to specific menu quality standards and USDA grades for meats, poultry, and fish. While the contract covers subsistence in kind for soldiers, the contractor may serve cash-paying customers at their own discretion. Required submittals include a completed bid sheet, representations and certifications, a Buy American Act certificate, and a Quality Control Program outline. Performance will be monitored via a Quality Assurance Surveillance Plan, and labor must comply with Department of Labor Wage Determination 96-0163. Government-furnished property, including various kitchen appliances and equipment, will be provided to support operations.

General Info

Contract Value

$0

NAICS

722310 - Food Service Contractors

Place of Performance

Camp Roberts, CA, Camp Roberts, CA, 93451, USA

Set-Aside

8A

Award Issued Date

Documents

11

A1 Menu Quality Standards

DOCX, High priority: read this first1 page · specifications
High

California Army National Guard IDT Ration Schedule FY16

PDF, High priority: read this first23 pages · specifications
High

Camp Roberts DFAC Bid Sheet

DOCX, High priority: read this first2 pages · specifications
High

Camp Roberts DFAC Head Count

XLSX, High priority: read this first1 page · specifications
High

Camp Roberts DFAC QASP and SOW

DOCX, High priority: read this first29 pages · sow
High

Pre-Walk Question and Answers - Camp Roberts Dining Facility

DOCX, High priority: read this first4 pages · q-and-a
High

Summary of Responsibilities and Submittals

DOCX, High priority: read this first1 page · sow
High

Wage Determination 1996-0163 Revision 31

TXT, High priority: read this first3 pages · wage-determination
High

A3 Forms - Army Food Service Documentation

PDF, Low priorityother
Low

A6 Invoice Packet - Camp San Luis Obispo

PDF, Low priorityinvoice
Low

Unit Level Hand Receipt - Western Mob & Tng Complex

PDF, Low prioritycontract-document
Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

2 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W7MX Uspfo Activity Ca Arng
Contacts1 person available
OfficeSAN MIGUEL, CA, 93451-5000, USA
Office AddressSAN MIGUEL, CA, 93451-5000, USA
Contacts
Stella H DavisContract Specialist

Full Description

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This is a combined synopsis/solicitation for commercial items prepared IAW the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Bids are being requested and a written solicitation WILL NOT be issued. The solicitation W912LA-17-T-0003 is issued as a Request for Quote. The solicitation document, incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-92, effective 19 Dec 2016. This procurement is 100% set aside for 8(a) small business concerns and issued under NAICS code 722310. The small business size standard for this NAICS code is $38.5M. The California National Guard requires a full food service contract at Camp Roberts (CR), CA, 93451. The requirement is full-service to include operating the Consolidated Dining Facility (DFAC), providing raw foods, food preparation and serving. The DFAC will be opened or closed as necessary to coincide with troop through-put (number of troops entering and departing CR) and accommodate projected headcounts. BACKGROUND: The California National Guard's mission at Camp Roberts involves the in-residence training of California National Guard soldiers, transient customers of Camp Roberts and other military organizations. The number of personnel requiring subsistence support increases and decreases in relation to organizational training schedules. OFF-CONTRACT WORK: The potential exists for the Contractor to serve meals to Officers and other non-SIK (subsistence in kind) soldiers, and walk-in customers/employees of CR and its various tenants. Such walk-in, cash-paying DFAC customers may be accommodated for meals at the Contractor's discretion upon coordination with CR Post Administration. CASH-PAYING CUSTOMERS WILL NOT BE COVERED UNDER THE AWARDED CONTRACT. REQUIREMENTS: Provide, on location, all management, personnel, labor, materials, and food products to prepare, set-up, serve and clean-up all meals and operate a Consolidated Dining Facility (DFAC) in accordance with the Statement of Work at Camp Roberts, CA. Period of service will begin on or about Feb 1, 2017 for one year with 4 option years. As a result of this solicitation, the Government intends to award a Firm Fixed Price (FFP) Blanket Purchase Agreement (BPA) to the responsible bidder whose bid, conforming to the request for quote, will be most advantageous to the Government, considering only price and price-related factors. The following documents are available for download by interested parties: Statement of Work, Menu Quality Standards, CA Army National Guard 14 Day Menu, Miscellaneous Required Forms, Wage Determinations for Base Year, historical headcounts from Fiscal Years 2014-2016, Sample Invoice Packet, Summary of Responsibilities and Bid Sheet. Compliance with the requirements stated therein will be mandatory under the terms of the awarded contract. SUBMITTALS: All offers are to include: 1. Completed Bid Sheet; 2. Completed 52.212-3 ALT 1, Offeror Representations and Certifications; 3. Completed 252.212-7000, Offeror Representations and Certifications - Commercial Items; and 4. Completed 252.225-7000, Buy American Act-Balance of Payments Program Certificate (unless the offeror has already completed this certification in Online Representations and Certifications Application (ORCA), http://orca.bpn.gov). 5. Completed Bid Sheet. 6. Quality Control Program outline. Simplified Acquisition Procedures will be utilized. Offers will be evaluated as lowest price technically acceptable. The Government intends to evaluate offers and award a contract without discussions with offerors (except clarifications as described in FAR 15.306(a)). Department of Wage Rates is applicable to this project. Current prevailing wage determination(s) at time of issuance of solicitation are Wage Determination No: WD 96-0163 (Rev.-31), dated 1/05/16. FAR 52.212-1, Instructions to Offeror-Commercial Items; 52.212-2, Evaluation-Commercial Items and 52.212-3 ALT 1, Offeror Representations and Certifications apply to this acquisition and must be fully completed and submitted with offer. The clause at FAR 52.212-4, Contract Terms and Conditions; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items apply to this acquisition. The following clauses are incorporated: 52.203-3, Gratuities; 52.203-6 Alt. I, Restrictions on Subcontractor Sales to the Government (Alternate I); 52.203-13, Contractor Code of Business Ethics and Conduct; 52.204-9, Personal Identity Verification of Contractor Personnel; 52.204-10, Reporting Subcontract Awards; 52.204-16, Commercial and Government Entity Code Reporting; 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment; 52.209-7, Information Regarding Responsibility Matters; 52.209-9 Alt I, Updates of Publicly Available Information Regarding Responsibility Matters Alt I; 52.217-5, Evaluation of Options; 52.217-8, Option to Extend Services; 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns; 52.219-6, Notice of Total Small Business Set-Aside; 52.219-8, Utilization of Small Business Concerns; 52.219-28, Post-Award Small Business Program Rerepresentation; 52.222-3, Convict Labor; 52.222-17, Nondisplacement of Qualified Workers; 52.222-21, Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-35, Affirmative Action for Disabled Veterans of the Vietnam Era; 52.222-36, Affirmative Action for Workers with Disabilities; 52.222-37, Employment Reports on Disabled Veterans; 52.222-39, Notification of Employee Rights Concerning Payment of Union Dues or Fees; 52.222-40, Notification of Employee Rights Under the National Labor Relations Act; 52.222-41, Service Contract Labor Standards; 52.222-42, Statement of Equivalent Rates for Federal Hires; 52.222-43, Fair Labor Standards Act and Service Contract Labor Standards - Price Adjustment (Multiple Year and Option Contracts); 52.222-50, Combating Trafficking in Persons; 52.222-54, Employment Eligibility Verification; 52.222-55, Minimum Wages Under Executive Order 13658; 52.223-5, Pollution Prevention and Right to Know Information; 52.223-18, Encouraging Contractor Policy to Ban Text Messaging While Driving; 52.225-13, Restrictions on Certain Foreign Purchases; 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations; 52.228-5, Insurance - Work on a Government Installation; 52.232-33, Payment by Electronic Funds Transfer-Central Contractor registration; 52.232-36, Payment by Third Party; 52.233-2, Service of Protest; 52.237-1, Site Visit; 52.237-2, Protection of Government Buildings, Equipment and Vegetation; 52.245-1 Alt. I, Government Property; and 52.245-9, Use and Charges. The provisions/ clauses at DFARS 252.212-7000, Offeror Representations and Certifications - Commercial Items apply to this acquisition and must be fully completed and submitted with offer; 252.212-7001, Contract terms and Conditions Required to Implement Statutes to Defense Acquisition of Commercial Items are applicable to this acquisition. The following clauses are incorporated: 252.201-7000, Contracting Officer's Representative; 252.203-7002, Requirement to Inform Employees of Whistleblower Rights; 252.203-7005, Requirement Relating to Compensation of Former DoD Officials; 252.205-7000, Provision of Information to Cooperative Agreement Holders; 252.209-7001, Disclosure of Ownership or Control by the Government of a Terrorist Country are also applicable to this acquisition; 252.211-7007, Reporting of Government Furnished Property; 252.245-7001, Tagging, Labeling, and Marking of Government-Furnished Property; 252.245-7002, Reporting Loss of Government Property; 252.245-7003, Contractor Property Management System Administration; 252.245-7004, Reporting, Reutilization, and Disposal; 252.215-7008, Only One Offer; 252.219-7003, Small Business Subcontracting Plan (DoD contracts); 252.222-7007, Representation Regarding Combating Trafficking in Persons; 252.225-7031, Secondary Arab Boycott of Israel; 252.225-7050, Disclosure of Ownership or Control by the Government of a Country that is a State Sponsor of Terrorism; 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports; 252.232-7006, Wide Area Workflow Payment Instructions; 252.232-7010, Levies on Contract Payments; 252.237-7010, Prohibition on Interrogation of Detainees by Contractor Personnel; and 252.247-7023, Transportation of Supplies by Sea. All vendors must be registered in the System for Award Management (SAM) database. Bids are due NLT 18 January 2017 by 12:00 PM at USPFO for California, Contracting Office, 903 Industrial Way, Camp Roberts, CA 93451. Requests shall be in writing to the above address, email to contact@example.gov or +1 (555) 000-0000, ATTN: Stella Davis.

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