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This Government Contract opportunity from Washington was posted on July 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Dietary-Compliant and Special Needs Meal Provision

Closed
State & Local

Contract Overview

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

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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 delivery of fresh, frozen, and dry food products, ingredients, and supplies to support daily cafeteria operations for approximately 437 students and staff. The base period of performance is from December 1, 2026, through November 30, 2027, with regular deliveries scheduled one to two times per week. All items must be quoted F.O.B. destination, and the contractor is responsible for providing all labor, temperature-controlled vehicles, and equipment necessary to ensure 100 percent product quality and temperature compliance upon inspection. Interested bidders must submit a completed pricing bid sheet matching national brands or providing equivalent substitutes, along with a current SAM.gov UEI number, active registration confirmation, business licenses, a W-9, and a Certificate of Liability Insurance. The selection process is not based solely on the lowest bid, as ETR serves as the sole judge for the award. Compliance is required with the Job Corps Policy and Requirements Handbook, Dietary Guidelines for Americans, and various federal regulations, including the Service Contract Act and Anti-Lobbying certifications. Bids must be submitted by November 6, 2026, and all invoices are due upon receipt following proof of delivery.
Westover Job Corps Center

POSTED

about 2 hours ago

DEADLINE

in 8 days
NAICS: 722310
New
Federal
San Juan MEPS Noon Meals
Solicitation # W9124D27QA006
Solicitation W9124D27QA006 is a total small business set-aside for the provision of noon meals, specifically sub sandwiches, for applicants at the San Juan Military Entrance Processing Station (MEPS) in Guaynabo, Puerto Rico. Issued by the Mission and Installation Contracting Command (MICC) Fort Knox, the contract is a commercial acquisition under FAR Part 12 with a total duration not to exceed three years. The government estimates a quantity of 11,786 meals per period and guarantees a minimum procurement of 1,500 dollars. Award will be based on the lowest priced technically acceptable (LPTA) quote, with evaluations focusing on a valid government health inspection report completed within the last 36 months and relevant past performance on contracts valued at 25,000 dollars or more. Operational requirements mandate that all sandwiches be prepared at the contractor's facility and transported in clean, enclosed vehicles. Food must be delivered in sturdy, clearly marked containers using approved wrapping materials such as waxed paper or plastic wrap. Payment will be processed via Government Purchase Card (GPC), and contractors must submit monthly detailed invoices based on Form 727-E and daily noon meal worksheets. The contractor is required to maintain a self-inspection program and comply with all state and local health department sanitation rules. All quotes must be submitted in PDF format via the PIEE Solicitation Module by the specified deadline.
W6QM Micc-Ft Knox

POSTED

about 4 hours ago

DEADLINE

in 5 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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The contract seeks a subcontractor to prepare and label meals that adhere to strict dietary requirements including gluten-free, nut-free, vegan, halal, and kosher standards, as well as medically restricted diets, all under rigorous allergen-safe protocols to prevent cross-contamination. Meal preparation must meet the highest food safety benchmarks to ensure compliance with religious, cultural, and health-related needs for individuals with severe allergies and dietary restrictions. The service requires precise labeling, traceable ingredients, and verified sanitation procedures to maintain integrity across all dietary categories. This subcontract, posted under NAICS code 722310 for food service, is managed by Community Transit in Washington with a response deadline of July 24, 2026. The opportunity is open to qualified vendors capable of scaling production while maintaining consistency and safety across diverse dietary protocols. All meals must be prepared in certified facilities with documented procedures for handling allergens, religious dietary laws, and medical compliance, ensuring seamless delivery to intended recipients without risk of contamination or noncompliance.

General Info

Subcontractor to prepare allergen-safe, labeled meals meeting gluten-free, nut-free, vegan, halal, kosher, and medical dietary standards.

Place of Performance

WA, USA

Set-Aside

NONE

Documents

0

No documents available

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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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AgencyWashington → Community Transit
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Prepare and label meals meeting gluten-free, nut-free, vegan, halal, kosher, and medically restricted diets with allergen-safe protocols.

More opportunities from Washington → Community Transit

Same awarding agency

NAICS: 541512
SLED
Enterprise Business System Replacement and Implementation Services
Solicitation # 2026-139
Community Transit is soliciting proposals for the strategic redesign, replacement, implementation, and integration of its Enterprise Business Technology, with a primary focus on Financial and Human Resources systems. This Request for Proposal, numbered 2026-139, requires vendors to provide a comprehensive package including both the enterprise software solutions and the necessary implementation services; proposals offering only one of these components will be disqualified. The project scope encompasses a vast array of functional requirements across 17 areas, including General Ledger, Payroll, and Budgeting, with a specific emphasis on capabilities such as EEO tracking, ADA request management, and complex three-way matching for procurement. Proposals are due by December 3, 2026, at 2:00 p.m. Pacific Time and must be submitted electronically via the agency's procurement portal. The evaluation process follows a cumulative, best-value scoring approach, with cost analysis potentially based on a fully loaded ten-year cost of ownership. Financial submissions must include detailed cost worksheets and narratives covering licensing, professional services, and recurring maintenance. The total budget for this initiative is listed at 502.4 million dollars, divided between operating and capital expenses. Awarded vendors will be subject to strict conflict of interest certifications and an acceptance-based payment schedule tied to key project milestones such as system deployment and phase go-live.
Computer Systems Design Services

POSTED

13 days ago

DEADLINE

in about 1 month
View Details

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