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This Government Contract opportunity from Department Of Defense was posted on February 7, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CATERED MEALS & BOX LUNCHES

Awarded
W912MM-13-T-0010Federal

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 & 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, through 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, typically between early and mid-morning, with a required on-time delivery rate of at least 95 percent and 100 percent compliance regarding product quality and temperature. All items must be quoted F.O.B. destination, and the contractor is responsible for all labor, vehicles, and packaging necessary for compliant delivery. Interested bidders must submit a completed bid sheet with a detailed cost breakdown, a proposed service schedule, and all required administrative documentation, including a W-9, Vendor Acknowledgement Form, and applicable certificates of insurance and Massachusetts licensing. Mandatory registrations include an active SAM.gov account and a Unique Entity ID. The selection process is not based solely on the lowest bid, and ETR serves as the sole judge for the award. Compliance with the Job Corps Policy and Requirements Handbook, USDA standards, and various FAR clauses regarding debarment, the Service Contract Act, and anti-lobbying is required. Bids must be submitted by November 6, 2026.
Westover Job Corps Center

POSTED

about 3 hours ago

DEADLINE

in 8 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 11 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

about 21 hours 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

about 21 hours ago

DEADLINE

in 4 days

AI Contract Overview

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Request for Quotation W912MM13T0010 is a small business set-aside solicitation issued by the South Dakota Air National Guard for the provision of catered meals and box lunches. The selected contractor will be responsible for all labor, equipment, and supervision necessary to prepare, deliver, and serve meals at the dining hall in Sioux Falls, South Dakota. The schedule includes catered meals on March 2nd and 3rd and May 4th and 5th, 2013, as well as box lunches on June 6th and 7th, 2013. A specific requirement of this contract is the separation of food and non-food costs for accounting purposes. The government will award a firm fixed price purchase order to the responsible offeror based on a balanced evaluation of price and past performance. Interested parties must submit a completed SF 18 via email to the designated contract specialist by the specified deadline. Payment will be processed through WAWF and electronic funds transfer, with the delivery terms set as FOB Destination. Applicable wage determinations for Minnehaha County will be incorporated into the final award.

General Info

Contract Value

$17,688

NAICS

722310 - Food Service Contractors

Place of Performance

South Dakota Air National Guard 1201 W Algonquin St, Bldg 60, SIOUX FALLS, SD, 571040264, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Attachment_1-PWS.pdf

PDF

RFQ-W912MM13T0010.pdf

PDF

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W7N0 Uspfo Activity Sdang 114
Contacts2 people available
OfficeSIOUX FALLS, SD, 57104-0264, USA
Office AddressSIOUX FALLS, SD, 57104-0264, USA
Contacts
Gregory P. JohnsonContract Specialist
Kurtis C LunstraContracting Officer

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement is being issued as a request for quotation (RFQ) W912MM13T0010 and constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-62. This combined synopsis/solicitation is set-aside 100% for small business. North American Industrial Classification Standard 722310 applies to this solicitation; business size standard is 33.5 million. The South Dakota Air National Guard intends to issue a firm fixed priced purchase order for catered meals to be prepared, delivered and served during our Unit Training Assembly (UTA) in March and May 2013 and for box lunches to be prepared and delivered for part of our UTA in June 2013. Please refer to the attached RFQ and PWS for the specifications for this requirement. DESCRIPTION OF WORK: In accordance with the attached Performance Work Statement, the Contractor shall provide all subsistence, equipment, labor, and supervision necessary to prepare, deliver, and serve catered meals and to prepare and deliver box lunches to the South Dakota Air National guard, located at 1201 W Algonquin St., building 60 Dining Hall, Sioux Falls, SD. One catered meal is required each day on March 2nd and 3rd and May 4th and 5th and one box lunch each day on June 6th and 7th. Due to Air force Finance and Accounting procedures, splitting the Food and Non-Food Costs for these meals is required. INSTRUCTIONS TO OFFERORS: For the Government to properly evaluate each offer, the following information must be submitted. Failure to submit the following information may result in a "less than" positive rating: SF 18 - Complete blocks 12-15 and sign on page 1 and provide pricing on pages 2 thru 7 where requested. Return completed pages 1-7 by EMAIL as your QUOTE to contact@example.gov by no later than the date listed in block 10 of the SF18. BASIS FOR AWARD: Quotes/offers will be evaluated in accordance with FAR 13.106?2 and 52.212?2 and the Government plans to award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government using price and past performance factors with past performance and price being of approximately equal weight. QUESTIONS AND ANSWERS: All questions and answers must be in writing. Email all questions to contact@example.gov. Do not contact other Government personnel as this will only delay receipt of answers. Questions must be received no later than four business days prior to the quote due date. All questions and the answers provided will be released to all eligible offerors on a non-attribution basis. WAGE DETERMINATION: Currently, Wage Determination No: 1996-0045 Revision No: 26 Date: 06/13/2012 for Minnehaha County in South Dakota is applicable. Rates can be found at http://www.wdol.gov/sca.aspx. However, the current prevailing Wage Determination will be incorporated at time of award. In the event the current prevailing Wage Determination is changed offerors/contractors will be given a reasonable opportunity to provide revised proposals solely to amend proposals due to Wage Determination changes. This does not constitute and shall not be construed as discussions. PAYMENT will be via WAWF and electronic funds transfer. FOB: Destination

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