Co D 1-168 IN AT Meals 29 May - 12 Jun 2026 Camp Dodge Johnston, IA

This contract is a total small business set-aside under NAICS code 722310 for the provision of breakfast and dinner meals at Camp Dodge Joint Maneuver Training Center in Johnston, Iowa, from May 29 to June 12, 2026. The solicitation, identified as W912LP26Q3003, is issued by the Department of Defense under the W7M8 Uspfo Activity Ia Arng office and requires offerors to be certified small businesses with a size standard of $47 million in annual revenue. The award will be made on a lowest price technically acceptable basis, with no trade-off between cost and technical factors, meaning the lowest-priced offer that meets all mandatory requirements will be selected. Offerors must submit their quotations electronically by May 5, 2026, to the provided email addresses, and all representations and certifications must be current and accurately completed in the System for Award Management. Participation is contingent on having a valid Unique Entity Identifier or CAGE code. The contractor is responsible for preparing and delivering 2,610 breakfast meals and 2,610 dinner meals per day in strict compliance with Armed Forces Recipe Service standards, maintaining food safety through hot food temperatures at or above 135°F and cold food temperatures at or below 41°F, and adhering to the Tri-Service Food Code, AR 30-22, ServSafe, and Iowa state regulations. Meals must be delivered to Building S53 at Camp Dodge, where military personnel will conduct on-site inspections to verify temperature compliance, portion accuracy, and menu adherence. All submissions must be documented using IA Form 1544 and AFMIS Closing Reports, and post-award invoicing must be submitted exclusively through the Wide Area WorkFlow system; paper invoices are not accepted. The contract incorporates numerous FAR and DFARS clauses related to small business subcontracting, control of government property, cybersecurity, prohibition of certain foreign-supplied equipment, combating human trafficking, and compliance with the System for Award Management, with no options or key personnel requirements specified. Payment will be processed via Electronic Funds Transfer upon successful delivery and government acceptance.