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 →

This Government Contract opportunity from Department Of Defense was posted on June 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Disposable Mealware Supply (Plates/Containers)

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

AI Contract Overview

Show more

The contract is for the supply of 1,920 disposable meal containers and plates, delivered at a rate of 480 units per drill cycle across four drill days to support meal service operations at a location in Linda, California, with a zip code of 94035. The requirement is designated as a total small business set-aside under FAR 19.5, meaning only small businesses certified by the SBA are eligible to respond. The NAICS code 326291 identifies the industry as other plastics product manufacturing, indicating the items are plastic disposable mealware. The solicitation was posted on June 30, 2026, with a response deadline of July 6, 2026, at 9:00 PM. This is a subcontract opportunity under the Department of Defense, specifically managed by the W7MX Uspfo Activity Caang 129, with no specific point of contact listed, and the full details are accessible via the provided SAM.gov link.

General Info

1,920 plastic meal containers delivered over four drill days in Linda, CA, for DoD, small business set-aside.

Agency

Department Of Defense → W7MX Uspfo Activity Caang 129View Agency

NAICS

326291 - Rubber Product Manufacturing for Mechanical UseView NAICS

Place of Performance

LINDA, CA, 94035, USA

Set-Aside

SBA

Documents

This scope was carved out of W50S8X26QA021.

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

View the prime solicitation

129 FSF - July RSD Meals

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

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → W7MX Uspfo Activity Caang 129
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → W7MX Uspfo Activity Caang 129
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply of 480 disposable containers/plates per drill cycle, totaling 1,920 units over 4 drill days for use in meal service operations.

More opportunities from Department Of Defense → W7MX Uspfo Activity Caang 129

Same awarding agency

NAICS: 332439
New
Federal
129th Tumbler Cups
Solicitation # W50S8X26QA026
Solicitation W50S8X26QA026 is a Request for Quotes issued by the California Air National Guard to procure 1,000 custom-engraved 30 oz stainless steel tumbler cups. This acquisition is a 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The required tumblers must be BPA-free, dishwasher safe, and feature a double-wall vacuum insulation, a FlowState 3-position lid, a reusable straw, and a comfort-grip handle, meeting or exceeding Stanley brand specifications. Each cup must be laser-engraved with the California Air National Guard logo centered on the front, measuring approximately 2.5 by 1.5 inches. The contractor is responsible for split-shipment logistics and distribution to four California military recruiting locations: Sunnyvale (300 qty), Fresno (200 qty), Oxnard (200 qty), and March ARB (300 qty). All shipping charges must be incorporated into the firm-fixed-price unit quotes, with final delivery required on or before September 30, 2026. The government will award the contract based on the Lowest Price Technically Acceptable (LPTA) solution, evaluating quotes on an acceptable or unacceptable basis regarding technical capability and past performance. Quotes must be submitted electronically to the Contracting Officer by September 14, 2026, at 12:00 PM local time. Submissions must be organized into four volumes, including a technical capability volume limited to five pages and an administrative volume containing active SAM registration and SDVOSB verification. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. The contract incorporates various federal regulations, including Buy American preferences and specific marking standards per MIL-STD-130 and MIL-STD-129.
Other Metal Container Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 3 days
View Details
NAICS: 238110
New
Federal
W50S8X26QA028 HH-60G STATIC DISPLAY CONCRETE PAD
Solicitation # W50S8X26QA028
Solicitation W50S8X26QA028 is a firm-fixed-price contract set aside 100% for small businesses under NAICS code 238110. The project requires a contractor to provide all design, engineering, labor, and materials to construct a permanent, oval-shaped concrete foundation for an HH-60G Pave Hawk static display at Moffett Air National Guard Base in California. The scope of work includes site preparation of approximately 12,300 square feet, installation of a concrete pad measuring roughly 64 by 25 feet, and the implementation of specialized systems such as aircraft anchoring, static grounding with visible G marking, lightning protection, and solar-powered perimeter lighting. The project also encompasses grading, drainage, and landscape restoration. Performance must be completed within 90 to 100 calendar days of the notice to proceed. Award is based on technical acceptability, evaluated via technical drawings limited to ten pages, and a review of past performance. The contractor is responsible for adhering to various Unified Facilities Criteria and Air Force standards, with mandatory government inspection hold points for excavation, reinforcement, and concrete placement. Invoicing is processed through the Wide Area Workflow module of PIEE, requiring pre-approval from the Contracting Officer and the submission of daily logs and payroll records. Bids are due by September 25, 2026, and must be submitted electronically.
Poured Concrete Foundation and Structure Contractors

POSTED

1 day ago

DEADLINE

in 14 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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