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This Government Contract opportunity from Architect Of The Capitol was posted on May 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Daily Food Service Operations – Dirksen & Hart Senate Buildings

Closed
Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 722310
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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.
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DEADLINE

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NAICS: 722310
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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.
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POSTED

about 7 hours ago

DEADLINE

in 4 days
NAICS: 722310
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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.
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POSTED

about 20 hours ago

DEADLINE

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NAICS: 722310
New
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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

AI Contract Overview

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The contract involves providing daily meal services, managing kitchen operations, and delivering customer support within the Dirksen and Hart Senate buildings in Washington. It operates under a multi-site model, ensuring consistent service performance across both locations. The contract is a subcontract managed by the Acquisition & Material Management Division within the Architect of the Capitol agency, targeting food services classified under NAICS code 722310. Key dates include the posting on May 22, 2026, with a response deadline of July 14, 2026, by 4:00 PM. While specific details such as office location and point of contact are not provided, the work is clearly set in the capital, focusing on the smooth operation of dining facilities for Senate personnel and visitors. The contract emphasizes maintaining high standards in food quality, kitchen efficiency, and customer engagement in a federal government setting.

General Info

Provide daily meal services and kitchen management for Senate buildings under Architect of the Capitol.

NAICS

722310 - Food Service Contractors

Place of Performance

Washington, DC, USA

Set-Aside

NONE

Documents

This scope was carved out of AOCSSB26R0009.

The full solicitation package (60 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Russell Food and Dirksen Ground & Hart Food and Related Services

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyArchitect Of The Capitol → Acquisition & Material Man Division
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Daily meal service, kitchen operations, and customer support in the Dirksen and Hart Senate buildings under a multi-site operational model.

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Management Capacity Study
Solicitation # AOCACB26R0052
Solicitation No. AOCACB26R0052 is a full and open, competitive best-value procurement issued by the Architect of the Capitol for a Management Capacity Study. The project requires a contractor to evaluate the agency's ability to manage large-scale programs, specifically focusing on the HOB project. The scope of work includes an organizational capacity assessment of the current state, a review of policy and institutional frameworks, the development of a governance framework, PMO development strategy, staffing and resource planning, and the establishment of program controls and oversight. The period of performance for the primary tasks is 184 calendar days after award, with a provision under FAR 52.217-8 allowing for a service extension of up to six months. The acquisition utilizes a two-step tradeoff source selection process. In Step One, offerors are evaluated on three equally weighted factors: prime offeror corporate experience and expertise in PMO design and implementation over the last five years, the qualifications of key personnel including a Program Executive, and past performance. Only the most highly qualified offerors will advance to Step Two. Proposals must be submitted electronically to the contract specialist by the extended deadline of November 6, 2026. Administrative requirements include the submission of an offer guarantee of at least 20 percent of the proposed price and adherence to strict security marking for Controlled Unclassified Information. Awardees must maintain specific insurance and certify the absence of organizational conflicts of interest, as the role provides access to sensitive acquisition information. Invoicing is conducted monthly through the Internet Payment Platform.
Administrative Management and General Management Consulting Services

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DEADLINE

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