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This Government Contract opportunity from Michigan was posted on August 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Catering & Food Services

Closed
State & Local

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 period runs from December 1, 2026, through November 30, 2027, and involves the delivery of fresh, frozen, and dry food products, ingredients, and supplies to support three daily meals for approximately 437 students and staff. Deliveries are required one to two times per week, typically from early morning to mid-morning, and must be quoted F.O.B. destination. The contractor is responsible for providing all labor, temperature-controlled vehicles, and equipment necessary to ensure 100 percent product quality and temperature compliance, a minimum 95 percent on-time delivery rate, and zero critical food safety violations. Interested bidders must submit a completed pricing bid sheet, a detailed cost breakdown, a proposed service schedule, and all required administrative documentation by November 6, 2026. Mandatory submissions include a current SAM.gov UEI number, active registration confirmation, business licenses, a W-9, a signed Vendor Acknowledgement form, and applicable certificates of insurance. 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 based solely on the lowest bid. All operations must comply with the Job Corps Policy and Requirements Handbook, Dietary Guidelines for Americans, and relevant federal, state, and local food safety regulations.
Westover Job Corps Center

POSTED

about 6 hours ago

DEADLINE

in 8 days
NAICS: 722310
New
Federal
Fort Bragg, NC FFS
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 7 days
NAICS: 722310
New
Federal
Supply & Delivery of Packaged Food Products
Solicitation # 70CDCR27Q00000001
The Department of Homeland Security, U.S. Immigration and Customs Enforcement (ICE), is soliciting quotations under RFQ 70CDCR27Q00000001 for the supply and delivery of individually packaged meals to the ICE Atlanta Field Office, Detention Intake Processing Unit. This small business set-aside requires a vendor located within a 20-mile radius of the Atlanta metropolitan area to provide breakfast, lunch, and dinner three times daily, seven days per week, for up to 77 detainees. The contract is structured as a firm-fixed-price agreement consisting of a base year from November 19, 2026, to November 18, 2027, with three subsequent option years extending the performance period to November 18, 2030. The selected vendor must ensure all meals are delivered in sealed, tamper-proof packaging within two hours of an order and comply with USDA, FDA, and ICE National Detention Standards, including a daily average of 2,800 to 3,000 calories per detainee. Deliveries must include temperature logs to verify food safety and a signed receipt from the detention duty officer. The government will utilize the Lowest-Priced Technically Acceptable (LPTA) evaluation method, assessing vendors first on their technical capability to meet the Statement of Work and then on price. Quotations are due by November 5, 2026, and must be submitted in two separate volumes: a technical volume not exceeding five pages and a price volume using the provided template.
Detention Compliance And Removals

POSTED

1 day ago

DEADLINE

in 8 days

AI Contract Overview

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This subcontract for Catering and Food Services supports prime contractors on State agency Cyber Summit projects for the Michigan Department of Technology, Management and Budget. The selected provider will be responsible for managing food and beverage services for general attendees as well as providing specialized meals and entertainment to assist with sponsorship and partner solicitation. All services must be delivered to the venue and managed using commercial kitchen equipment. To ensure compliance and safety, the contractor is required to maintain all necessary health department permits and food safety certifications. This opportunity falls under NAICS code 722310, with a response deadline set for September 9, 2026.

General Info

Catering subcontract for Michigan Cyber Summit food services, due September 9, 2026.

Place of Performance

MI, USA

Set-Aside

NONE

Documents

This scope was carved out of 751/25246.RLO.

The full solicitation package (8 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RFQ-171-260000000439-3 | 751/25246.RLO; St Helen Bridge - Removal/New Culvert

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

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyMichigan → DTMB
ContactsNo contacts available
OfficeN/A
Organization / AgencyMichigan → DTMB
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies food and beverage services for prime contractors on State agency Cyber Summit projects. Provides meals and entertainment for sponsorship and partner solicitation and manages food service for the general attendee population using commercial kitchen equipment. Requires health department permits and food safety certifications. Delivers prepared meals and beverages to the venue.

More opportunities from Michigan → DTMB

Same awarding agency

New
SLED
RFQ-171-270000000040-1 | NASCLA CONSUMER GUIDE TO HOME IMPROVEMENT PROJECTS
Solicitation # RFQ-171-270000000040-1
The State of Michigan, through the Department of Technology, Management and Budget, is soliciting bids for the printing of the NASCLA Consumer Guide to Home Improvement Projects. The project involves producing a 20-page guide with a finish size of 4.25 by 6 inches, featuring 4/4 ink, 80# cover and text, and saddle stitch binding. Bids are requested for quantities of 1,000, 2,500, and 5,000 units. The award will be based on the best price and value, with evaluation factors including price, technical capability, and past performance. To be eligible, vendors must be registered with the State of Michigan and pre-qualified with Print and Mail Management, and they must submit a detailed quote letter to avoid disqualification. Deliverables must be shipped F.O.B. destination, inside delivery, to the General Service Building in Lansing, Michigan, with the vendor assuming all packaging, freight, and shipping costs. Strict pallet and carton specifications are required, including the use of hardwood pallets with specific dimensions and weight limits. The contract incorporates standard short-form terms covering termination for cause or convenience, indemnification, and confidentiality. Payments will be processed via Electronic Funds Transfer through the SIGMAVSS portal. The State maintains the right to inspect deliverables and will perform a final inspection within 30 calendar days of delivery to ensure all industry standards and specifications are met.

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 423130
New
SLED
RFP-171-270000000191-1 | VTS- Nokian Tires for The MSP Vehicles
Solicitation # 270000000191
The Michigan Department of Technology, Management, and Budget has issued RFP 270000000191 to establish a multi-year contract for the procurement of Nokian tires for Michigan State Police fleet vehicles. The contract term is set from March 13, 2027, to March 12, 2030, with an estimated annual volume of 2,500 units across four specific Nokian WRG5 tire sizes and speed ratings. Deliveries are to be made F.O.B. destination to the Vehicle Travel Services garage in Dimondale, Michigan, or designated MSP posts. The contractor must be capable of fulfilling both small orders and bulk shipments of up to 300 tires. The agreement includes a strict Service Level Agreement requiring 100% compliance for deliveries within five calendar days of order receipt, with non-compliance resulting in tiered service credit penalties ranging from 5% to 10% of the invoice. Bidders are evaluated on a 100-point scale covering the Statement of Work, Service Level Agreement, and vendor experience, with a minimum technical threshold of 80% required for pricing consideration. Mandatory requirements include comprehensive insurance coverage, adherence to Michigan's GDBE subcontracting goals, and compliance with environmental regulations regarding mercury and PFAS. Payments are processed via Electronic Funds Transfer within 45 days of receipt of a valid invoice.
Tire and Tube Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 27 days
View Details

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