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This Government Contract opportunity from Department Of Defense was posted on June 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Daily Sub Sandwich Meal Production and Delivery

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 311911
SLED
ER234R7013 - Honey and Peanut Butters for Canteen Resale
Solicitation # DOC 0000000083SL
The Missouri Department of Corrections has issued solicitation DOC 0000000083SL for a Blanket Purchase Agreement to supply creamy peanut butter, crunchy peanut butter, and pure honey in clear squeeze bottles for canteen resale at commodity warehouses. The contract is awarded on a per-line-item basis to the bidder meeting all specifications with the highest total cost points, following a sample evaluation process that may include taste testing. All products must be individually commercially packaged for resale, individually bar-coded, and free of metal or foil. Labels must include nutrition facts, ingredients, net weight, and a legible freshness date, with a minimum shelf life of six months from the date of acceptance. Deliveries are shipped FOB Destination to the Central and Eastern Region Commodity Warehouses, with initial deliveries required within fifteen business days and subsequent orders within ten business days of a purchase order. Prices remain firm for the first six months, with adjustments permitted if costs increase by 5% or more upon Department approval. Vendors must be registered as Approved and Spend Authorized in MissouriBUYS to be eligible for award. Compliance requirements include adherence to the Buy American Act, the Americans with Disabilities Act, and the Anti-Discrimination Against Israel Act, as well as maintaining an affirmative action plan for vendors with 50 or more employees. Payment is processed via Electronic Funds Transfer within forty-five business days of receipt of products and invoices.
DOC CORRECTIONS

POSTED

7 days ago

DEADLINE

in 20 days
NAICS: 311911
SLED
Use Permit Application No. PLN2025-0111 - Pacific Coast Commodities
Solicitation # PLN2025-0111
The applicant seeks approval to establish a multi-phase nut processing facility on a 9.35-acre parcel zoned for general agriculture, utilizing existing unpermitted structures to shell, size, sort, bulk package, and store almonds, walnuts, cashews, pistachios, and macadamias sourced from local growers and shellers. Phase 1 involves repurposing three barns totaling 116,010 square feet, along with an 8,650-square-foot building for offices and breakroom, a 3,032-square-foot shade structure, a 1,764-square-foot agricultural storage building, and a 7,000-square-foot pole barn for truck loading and unloading. All existing structures require building permits and must comply with new conditions including sprinkler installation and change of occupancy approvals. Eight additional parking spaces will be marked to bring the total to 23, while the site’s existing private well, septic system, and two driveways off Faith Home Road will continue to serve the facility. Stormwater is managed through an on-site drainage basin, and the property remains under a Williamson Act contract until December 31, 2028, despite a non-renewal filing. Phase 2 entails constructing two new utility buildings totaling over 20,000 square feet for equipment storage and tree nut fumigation, to be initiated within a year of Phase 1 completion. Operations will continue year-round with two shifts from 5:00 a.m. to 12 a.m., Monday through Friday, supporting up to 25 full-time and one part-time employee, with a maximum of 20 workers on the morning shift. The facility anticipates no more than one to two truck trips per day, totaling seven weekly. No new fencing, landscaping, or signage is planned. The project follows a previously approved but expired use permit from 2020 that never fulfilled its conditions; the current application reflects expanded on-site infrastructure and a renewed proposal under the same operator, Pacific Coast Commodities, with the planning department actively reviewing the compliance, environmental, and zoning implications of reintroducing and expanding this type of operation on the same site.
Stanislaus County

POSTED

3 months ago

DEADLINE

N/A
NAICS: 311911
DIBBS
Ready-to-Eat Meal (MRE/TOTM) Manufacturing and PackagingThe contract encompasses the manufacture, packaging, and delivery of non-perishable Tailored Operational Training Meals (TOTM) meeting strict military nutrition and packaging specifications under NSN 8970-01-628-7264. These meals are designed for military training environments and must adhere to defined nutritional requirements, shelf-life standards, and ruggedized packaging protocols to ensure operational readiness and logistical reliability. The work is structured as a subcontract under the Department of Defense, specifically managed by the Defense Logistics Agency, with the NAICS code 311911 indicating classification within the other grain and oilseed milling category. Performance is expected to align with federal defense supply chain standards, though no specific place of performance or point of contact is listed. The solicitation was posted on July 15, 2026, and is classified as a subcontract, indicating it is part of a larger procurement chain managed by a prime contractor. There is no set-aside designation or eligibility category specified, suggesting competition is open to qualified vendors without preference for small, veteran-owned, or other designated categories. The contract reference links to a DIBBS system record identifying it as awarded under SPE3S125DZ102 with delivery ordering number SPE3S126F1287 and contract count 345, confirming its integration into the Department of Defense’s logistics and distribution infrastructure. All meals must be produced and delivered in full compliance with military-grade specifications to ensure consistency, safety, and effectiveness across training operations.
Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A

AI Contract Overview

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The contract requires the preparation and daily delivery of over 1,000 fully assembled sub sandwiches to Sacramento MEPS from an offsite commercial kitchen, with all meals transported in enclosed vehicles to ensure freshness and proper handling during transit. The service must be performed consistently every day to support on-site distribution at the Sacramento location, with strict adherence to food safety and delivery protocols. This subcontract is designated as a Total Small Business Set-Aside under the SBA program, meaning only small businesses are eligible to bid, and it falls under the NAICS code 311911 for other food manufacturing. The opportunity was posted on June 24, 2026, with a response deadline of July 8, 2026, at 2:00 PM, and is managed by the Department of Defense through the W6QM Micc-Ft Knox office.

General Info

Daily delivery of 1,000+ sub sandwiches to Sacramento MEPS by small business under SBA set-aside.

NAICS

311911 - Roasted Nuts and Peanut Butter Manufacturing

Place of Performance

Sacramento, CA, 95816, USA

Set-Aside

SBA

Documents

This scope was carved out of W9124D26QA284.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Sacramento MEPS Noon Meals

AI Contract Breakdown

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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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AgencyDepartment Of Defense → W6QM Micc-Ft Knox
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Prepare and deliver 1,000+ daily sub sandwiches to Sacramento MEPS from an offsite commercial kitchen. Meals must be fully assembled and delivered in enclosed vehicles for on-site distribution.

More opportunities from Department Of Defense → W6QM Micc-Ft Knox

Same awarding agency

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.
Food Service Contractors

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 811210
New
Federal
Pre-Solicitation Notice - USMEPCOM Baggage X-Ray Scanner Maintenance, Repair, and Training Services
Solicitation # PANMCC27P0000057626
The United States Military Entrance Processing Command is issuing a Sources Sought Notice for a Firm-Fixed-Price contract to provide comprehensive maintenance, repair, and training services for government-owned cabinet X-ray security systems. The scope of work includes annual preventive maintenance, corrective services, onsite repairs, radiation surveys, and operator training at HQ USMEPCOM, MEPS, and RPS locations. The government intends to set this requirement aside for small businesses under NAICS code 811210, provided at least two qualified small businesses respond. The anticipated period of performance consists of a 12-month base year starting November 19, 2026, with four subsequent 12-month option years, including a 30-day phase-in and phase-out period. Contractors must provide qualified technicians certified to service Astrophysics, Smiths Detection, and LINEV Systems equipment. Compliance with strict safety standards is required, including 21 CFR 1020.40, 29 CFR 1910, and ANSI/HPS N43.17-2009, with a specific requirement to provide radiation survey labels. Performance will be monitored via a Quality Assurance Surveillance Plan, requiring 100 percent completion of annual preventive maintenance and radiation surveys, and a 95 percent success rate for corrective service call response standards. Interested firms must submit company identification, small business status, OEM authorization, and capability statements to the designated points of contact by October 15, 2026.
Electronic and Precision Equipment Repair and Maintenance

POSTED

2 days ago

DEADLINE

N/A
View Details
NAICS: 311991
Federal
8th Knoxville MEPS Noon Meals
Solicitation # W9124D26QA407
Solicitation W9124D26QA407 is a firm-fixed-price request for quotes to provide boxed noon meals, specifically submarine sandwiches, for applicants at the Knoxville Military Entrance Processing Station in Tennessee. The contract consists of a base period from January 1, 2027, through December 31, 2027, with two subsequent one-year option periods. The estimated quantity is 7,843 meals per year, with deliveries required by 10:00 a.m. daily at the John Duncan Federal Building. Each boxed meal must include a 6-inch submarine sandwich with specific minimum weights for bread, meat, and cheese, accompanied by a bag of plain chips and dessert. Lettuce and tomato must be wrapped separately from the sandwich, and all meals must be transported in coolers to maintain food safety and temperature. This acquisition is 100% set aside for Women-Owned Small Businesses and Economically Disadvantaged Women-Owned Small Businesses under NAICS code 311991. Award will be granted to the lowest priced technically acceptable offeror. Technical evaluation requires a state or local health inspection report from the last 12 months with a passing score or grade of A or B, as well as an acceptable past performance rating for relevant contracts valued at $25,000 or more within the last 36 months. Payments will be processed via Government Purchase Card based on detailed monthly invoices submitted by the third workday of the following month. Delivery personnel must adhere to federal building security screening protocols, and food preparation is strictly prohibited in private residences.
Perishable Prepared Food Manufacturing

POSTED

10 days ago

DEADLINE

in about 23 hours
View Details
NAICS: 722310
Federal
4th - Cleveland MEPS NM - New
Solicitation # W9124D26QA406
Solicitation W9124D26QA406 is a small business set-aside for a firm-fixed-price contract to provide and serve boxed noon meals, specifically sub sandwiches, for Armed Forces applicants at the Cleveland Military Entrance Processing Station in Ohio. The contract consists of a base period from December 1, 2026, to November 30, 2027, with two subsequent one-year option periods. The estimated quantity is 7,079 meals per period. Meals must be prepared in a state or locally licensed facility, delivered and served daily between 10:30 a.m. and 12:30 p.m., and packaged in sturdy containers to prevent crushing. Contractor personnel are required to undergo mandatory security training, including AT Level I, iWATCH, and OPSEC, and must adhere to specific hygiene standards and labor laws under Wage Determination 2015-4727. Award will be granted to the lowest priced technically acceptable offeror. Technical evaluation is based on the submission of a legible health inspection report conducted within the last 12 months with a score of A, B, 85 or above, or a pass, as well as an acceptable past performance rating for relevant contracts valued at $25,000 or more within the last 36 months. Quotes must be submitted exclusively through the PIEE Solicitation Module by November 2, 2026. Payment will be processed via Government Purchase Card (GPC), and the contractor must maintain GPC acceptance capability throughout the life of the contract. Invoices are to be submitted via email by the third workday of the following month.
Food Service Contractors

POSTED

10 days ago

DEADLINE

in 4 days
View Details
NAICS: 611710
Federal
EDUCATION SERVICE SUPPORT CONTRACT (ESSC)
Solicitation # W9124D27RA006
The Education Service Support Contract (ESSC), solicitation number W9124D27RA006, is a firm fixed price non-personal services contract to provide administrative support for the Army Continuing Education Division (ACED) within the Office of the Adjutant General Directorate (TAGD) at Fort Knox, Kentucky. The scope of work involves processing educational benefits and programs, researching regulations and laws, developing recommendations for government approval, and drafting official correspondence. The contract is a total small business set-aside, eligible for Small Business, HubZone, SDVOSB, and EWOSB entities. The period of performance includes a one-month phase-in starting March 4, 2027, an 11-month base period, and four subsequent one-year option periods extending through March 3, 2032. Award will be granted to a single responsible offeror who is rated acceptable on all non-price factors and provides the lowest total evaluated price. Evaluation focuses on the technical execution plan for PWS tasks and the qualifications of key personnel, specifically the Program Manager, Alternate Program Manager, and Financial Analyst. Offerors must demonstrate relevant past performance with at least three projects of similar scope and complexity, valued at 1.8 million dollars or more, completed within the last three years. Due to the nature of the work, contractors must implement a strict Organizational Conflict of Interest mitigation plan and ensure all personnel sign non-disclosure agreements and maintain required security clearances and cybersecurity training. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.
Educational Support Services

POSTED

13 days ago

DEADLINE

in 22 days
View Details

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