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, November 11 at 2:00 PM ET

Register Free →

This Government Contract opportunity from Department Of Defense was posted on November 3, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Catering and Food service

Awarded
FA665623Q0001Federal

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 4 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 22 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 22 hours ago

DEADLINE

in 4 days

AI Contract Overview

Show more

Solicitation FA665623Q0001 is a small business set-aside for a firm fixed price contract to provide catering and food services for the 910th Airlift Wing during the Cardinal South Exercise. The contractor is responsible for furnishing all personnel, supervision, food, beverages, and cleaning supplies necessary to prepare and serve meals from November 13 to 18, 2022, at the Gulfport CRTC in Gulfport, Mississippi. While the government provides the food production equipment and a tentative menu, the contractor must ensure all items are operational 24 hours in advance and maintain strict quality control and safety standards in accordance with the Tri-Service Food Code and Air Force regulations. The scope of work includes providing breakfast, lunch, and dinner for approximately 300 personnel daily, with specific variations in meal counts and types for certain dates, including boxed lunches and a unit morale event on November 17. Quotes are evaluated based on price and technical acceptability, with a preference for the lowest price technically acceptable offer. Prospective vendors must be registered in the System for Award Management, provide a CAGE code and DUNS number, and accept payment via WAWF. All work must comply with the specified Performance Work Statement and the applicable Department of Labor wage determinations for the Mississippi region.

General Info

Contract Value

$28,823

NAICS

722310 - Food Service Contractors

Place of Performance

29700, MS, 39507, USA

Set-Aside

SBA

Award Issued Date

Documents

8

Combined Synopsis/Solicitation FA665623Q0001 - Food Service

DOCX, High priority: read this first4 pages · rfq
High

Food Contract PWS 13-18 November 2022 - 910 AW Cardinal South Exercise

DOCX, High priority: read this first11 pages · sow
High

List of Food Services Equipment (2 August 2022)

PDF, High priority: read this firstspecifications
High

Meal Schedule and Sample Menu

PDF, High priority: read this firstspecifications
High

Q&A 2 - FA665623Q001

DOCX, High priority: read this first2 pages · q-and-a
High

Wage Determination No. 2015-5147

TXT, High priority: read this first9 pages · wage-determination
High

Q&A 3 - FA665623Q001

DOCX, Low priority2 pages · q-and-a
Low

Q&A for Solicitation FA665623Q001

DOCX, Low priority1 page · q-and-a
Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

4 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Awarded

Contract was awarded

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → FA6656 910 Aw Lgc Yngstn Wrn Arpt
Contacts2 people available
OfficeVIENNA, OH, 44473-0910, USA
Office AddressVIENNA, OH, 44473-0910, USA

Full Description

Show more
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, - Streamlined Procedures for Evaluation and Solicitation for Commercial Items, as supplemented with additional information included in this notice. The solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular 2021-06 (12 July 2021) and the Defense Federal Acquisition Regulation Supplement (DFARS) change notice 5/20/2021 (20 May 2021). This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation will be evaluated and awarded per the prescribed procedures of FAR Part 13. SCHEDULE OF SERVICES The Combined Synopsis/Solicitation Number: FA665623Q0001 All work is to be performed in accordance with the PWS (Performance Work Statement), Contract Terms and Conditions and wage determination. This requirement is Small Business set-aside. The NAICS code for this requirement is 722310 with a size standard of $41.5 Million. Quotes will be evaluated in accordance with FAR Clause 52.212-2, Price, Technical Acceptability. Prospective vendors must be actively registered with the SAM.GOV system. The Offeror is responsible to download any amendments and other documents from this website without further notice from the 910th Airlift Wing. Vendor must be willing to accept payment via WAWF. Offerors are required to provide their Contractor's DUNS Number, Commercial and Government Entity (CAGE) code with their quote. The CAGE code entered must be for the name and address provided by the Contractor. Offerors are required to be registered in the System for Award Management (SAM) https://www.sam.gov. Offerors must have a current SAM record prior to receiving an award for this solicitation. All responsible sources may submit a response which, if received by the closing date listed below, shall be considered by the 910 CONF/PK. This will consist of one (1) CLIN. SECTION C CLAUSES: The following Federal Acquisition Regulation (FAR) and Defense Acquisition Regulation Supplement (DFARS) provisions and clauses are applicable to this acquisition and incorporated by reference. These provisions and clauses can be read in full text and accessed electronically at the following website: http://www.acquisition.gov. The following FAR/DFARS/AFFARS provisions/clauses apply to this acquisition: SECTION C CLAUSES: The following Federal Acquisition Regulation (FAR) and Defense Acquisition Regulation Supplement (DFARS) provisions and clauses are applicable to this acquisition and incorporated by reference. These provisions and clauses can be read in full text and accessed electronically at the following website: http://www.acquisition.gov. The following FAR/DFARS/AFFARS provisions/clauses apply to this acquisition: FAR 52.204-16 Commercial and Government Entity Code Reporting. FAR 52.212-1 Instructions to Offerors- Commercial Items. 52.202-1 Definitions. 2020-06 52.203-12 Limitation on Payments to Influence Certain Federal Transactions. 2020-06 52.203-17 Contractor Employee Whistleblower Rights and Requirement to Inform Employees Whistleblower Rights. 2020-06 52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber Content Paper. 2011-05 52.204-9 Personal Identity Verification of Contractor Personnel. 2011-01 52.204-13 System for Award Management Maintenance. 2018-10 FAR 52.204-16 Commercial and Government Entity Code Reporting. 52.204-18 Commercial and Government Entity Code Maintenance. 2020-08 52.204-19 Incorporation by Reference of Representations and Certifications. 2014-12 52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. 2020-08 52.212-4 Contract Terms and Conditions-Commercial Items. 2018-10 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items. 2021-07 52.222-41 Service Contract Labor Standards. 2018-08 52.222-42 Statement of Equivalent Rates for Federal Hires. 2014-05 52.222-43 Fair Labor Standards Act and Service Contract Labor Standards-Price Adjustment (Multiple Year and Option Contracts). 2018-08 52.222-55 Minimum Wages under Executive Order 13658. 2020-11 52.222-62 Paid Sick Leave Under Executive Order 13706. 2017-01 52.229-3 Federal, State, and Local Taxes. 2013-02 52.232-8 Discounts for Prompt Payment. 2002-02 52.232-11 Extras. 1984-04 52.232-17 Interest. 2014-05 52.232-23 Assignment of Claims. 2014-05 52.232-39 Unenforceability of Unauthorized Obligations. 2013-06 52.232-40 Providing Accelerated Payments to Small Business Subcontractors. 2013-12 52.233-1 Disputes. 2014-05 52.233-4 Applicable Law for Breach of Contract Claim. 2004-10 52.242-13 Bankruptcy. 1995-07 52.246-25 Limitation of Liability-Services. 1997-02 52.249-2 Termination for Convenience of the Government (Fixed-Price). 2012-04 52.249-4 Termination for Convenience of the Government (Services) (Short Form). 1984-04 52.249-8 Default (Fixed-Price Supply and Service). 1984-04 52.252-2 Clauses Incorporated by Reference. 1998-02 52.252-4 Alterations in Contract. 1984-04 252.203-7000 Requirements Relating to Compensation of Former DoD Officials. 2011-09 252.203-7002 Requirement to Inform Employees of Whistleblower Rights. 2013-09 252.204-7003 Control of Government Personnel Work Product. 1992-04 252.204-7004 Antiterrorism Awareness Training for Contractors. 2019-02 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting. 2019-12 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support. 2016-05 252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services. 2021-01 252.209-7004Subcontracting with Firms that are Owned or Controlled by the Government of a Country that is a State Sponsor of Terrorism. 2019-05 252.225-7001 Buy American and Balance of Payments Program. 2017-12 252.225-7002 Qualifying Country Sources as Subcontractors. 2017-12 252.225-7048 Export-Controlled Items. 2013-06 252.232-7010 Levies on Contract Payments. 2006-12 252.232-7017 Accelerating Payments to Small Business Subcontractors-Prohibition on Fees and Consideration.2020-04 252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel. 2013-06 252.237-7015 Loss or Damage (Weight of Articles). 1991-12 252.237-7018 Special Definitions of Government Property. 1991-12 252.243-7001 Pricing of Contract Modifications. 1991-12 252.243-7002 Requests for Equitable Adjustment. 2012-12 252.244-7000 Subcontracts for Commercial Items. 2020-10 5352.201-9101 AFRC Ombudsman 2019-10 5352.223-9000 Elimination of Use of Class I Ozone Depleting Substances (ODS) 2019-10 5352.242-9000 Contractor Access to Air Force Installations 2019-10 CLAUSES INCORPORATED BY FULL TEXT Please note that due to character limitation, full text of the Federal Acquisition Regulation (FAR) can be accessed on the internet at http://www.farsite.af.mil 52.212-2 EVALUATION--COMMERCIAL ITEMS (JAN 1999) (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers in descending order of importance: PRICE - All line items will be reviewed for price reasonableness. TECHNICAL-Offeror shall provide documentations that demonstrate that it meets the requirements of this solicitation. Instructions to Offerors Please submit quote via email to Joseph Perry at contact@example.gov or Joshua Indorf at contact@example.gov. If you have any questions or require additional information, please contact Contract Specialist Joseph Perry at +1 (555) 000-0000 or contact@example.gov or Joshua Indorf at +1 (555) 000-0000 or contact@example.gov. The Government intends to award a firm fixed price (FFP) contract between the Government and the Contractor with the lowest price technically acceptable offer. This notice does not obligate the government to award a contract, nor does it obligate the government to pay for any quotation preparation costs. Email is the preferred method to submit. Please submit quote via email to Joseph Perry at contact@example.gov or Joshua Indorf at contact@example.gov. By mail to 910th CONF/PK, BLDG 504, ATTN: Joseph Perry, Youngstown Air Reserve Station, 3976 King Graves Road-Unit 31, Vienna Ohio 44473 If you have any questions or require additional information, please contact Joseph Perry at +1 (555) 000-0000, contact@example.gov or Joshua Indorf at +1 (555) 000-0000, contact@example.gov This requirement is subject to availability of funds. Dates are tentative and subject change due to Contiuning Resolution limitations. The Contractor shall furnish all personnel and supervision necessary to prepare and serve meals during execution of Cardinal South Exercise at Gulfport CRTC, Gulfport MS 39507, dining facility for the period of 13-18 November 2022 IAW local and Air Force Food Services regulations, standards, specifications, schedules, and attachments. The government will furnish equipment for food production. The contractor will purchase and furnish all food and beverage items. The contractor shall provide all cleaning and food supplies necessary for him/her to perform the work required under the contract. Contractor is responsible for inventory of his/her supplies. The government will provide a tentative menu. The Contractor is required to verify all food, beverage and equipment are in place/operational to perform work at least 24 hours in advance between the hours of 0700-1630. The PIC will enforce cleaning of all dishes, utensils, and equipment used to prepare and serve all meals; to include, kitchen and dining areas before, during and after each meal while maintaining quality control IAW Tri-Service Food Code, Food 2.0 Handbook , AFMAN 34-240 Food Service Program Management and AFI 48-116 Food Safety Program. The contractor will provide the following meals (utilizing regular and/or paper dishware, eating utensils, and cups) at the dates and times below: Meals (Breakfast/Lunch/ Dinner) Time: 0530-0700/1100-1300/ 1700-1830 Estimated Patrons: 300 personnel per day, 3 meals daily (Breakfast, Lunch Dinner) with the follwing exceptions: 13 Nov- only Hot Dinner for 40 members 14 Nov- only Hot Breakfast for 40 members 14 Nov- only Box Lunch for 40 members 18 Nov- breakfast count will be TDB (approx. 300) 18 Nov- at breakfast provide a box lunch the members can grab and go (approx. 300) Breakfast: 0530-0700 Box Lunch: 1100-1300 The contractor will provide meals IAW the following composition (or similar): Breakfast: Toast/Biscuit/French Toast (any two combination) Sausage/bacon (Two meats) Eggs Hash brown Fruit (Two selection) Juice/Coffee/Milk (All selections on cold bar) Cereal (Two selections) Box Lunch: Sandwich Side item (TBD) Fruit Dessert Beverage Dinner: Tea, juice, or soft drinks (any two combination) Two different meat/entr'e option (Hotline) Two different starch options (Hotline) Two different vegetable options (Hotline) Salad Bar One Bread and One Dessert 17 Nov Unit Moral Event: For Dinner that day request to have the food prepared and/or served at Bldg. 75 or pavilion at the CRTC site. See PWS for meal details. See Attached PWS and documents for Additional Requirement Details.

More opportunities from Department Of Defense → FA6656 910 Aw Lgc Yngstn Wrn Arpt

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

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