Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Disposable Dining and Service Supplies Provision

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract titled Disposable Dining and Service Supplies Provision requires the supply of all disposable dinnerware, condiments, napkins, and serving utensils necessary for meal service at military locations under a subcontract arrangement. It is designated as a Total Small Business Set-Aside under the SBA program, ensuring that only small businesses are eligible to compete for this opportunity, as defined by FAR 19.5. The North American Industry Classification System code 424210 applies, indicating the nature of the business involves merchant wholesaling of food and beverage products. The place of performance is specified as Fargo with a zip code of 58102, though the exact military facilities served are not detailed. This solicitation was posted on May 1, 2026, and is managed by the Department of Defense through its W7NT Uspfo Activity Nd Arng office. The contract does not list a point of contact, and further details may be obtained through the provided SAM.gov link.

General Info

Small business set-aside for disposable dining supplies at Fargo military locations under DoD contract.

Agency

Department Of Defense → W7NT Uspfo Activity Nd ArngView Agency

NAICS

424210 - Drugs and Druggists' Sundries Merchant WholesalersView NAICS

Place of Performance

Fargo, ND, 58102, USA

Set-Aside

SBA

Documents

This scope was carved out of W901UZ26Q9997.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

NDARNG- HSC 141 AT Meals 7-21 May

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → W7NT Uspfo Activity Nd Arng
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → W7NT Uspfo Activity Nd Arng
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply all disposable dinnerware, condiments, napkins, and serving utensils required for meal service at military locations.

Similar Contracts

Same NAICS industry code

NAICS: 424210
New
DIBBS
REHYDRATION SALTS FOR
Solicitation # SPE2DP-26-T-4988
Solicitation SPE2DP-26-T-4988 is a request for quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of lemon-flavored electrolyte oral rehydration powder. The requirement is for three packages, with each package containing 100 packets of 21 grams each. Each packet is formulated to provide 665 mg of sodium, 390 mg of potassium, 80 mg of citrate, 83 mg of magnesium, and 3 mg of zinc when dissolved in 16.9 fluid ounces of solution. The specified product is Drip Drop Hydration Inc. part number 61406 under NSN 6505-01-646-2692, and it must have a non-extendable shelf life of 24 months. Delivery is required within 20 days of award, with a required delivery date of September 9, 2026. The shipment is FOB Destination to the USS Tucson (SSN 770) at FPO AP 96679. Inspection and acceptance will also occur at the destination. Packaging must be commercial and compliant with DLA Packaging Requirements for Procurement (RP001) and ASTM D3951, unless the material is deemed hazardous per FED-STD-313, in which case TQ requirement IP025 applies. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The award process may be automated, and the contract incorporates various federal regulations, including the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

2 days ago

DEADLINE

in 4 days
View Details

More opportunities from Department Of Defense → W7NT Uspfo Activity Nd Arng

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS