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This Government Contract opportunity from Massachusetts was posted on July 12, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Diversity Supplier Participation (MBE/WBE/SDVOBE)

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 period runs from December 1, 2026, through November 30, 2027, and involves the delivery of fresh, frozen, and dry food products, ingredients, and supplies to support three daily meals for approximately 437 students and staff. Deliveries are required one to two times per week, typically from early morning to mid-morning, and must be quoted F.O.B. destination. The contractor is responsible for providing all labor, temperature-controlled vehicles, and equipment necessary to ensure 100 percent product quality and temperature compliance, a minimum 95 percent on-time delivery rate, and zero critical food safety violations. Interested bidders must submit a completed pricing bid sheet, a detailed cost breakdown, a proposed service schedule, and all required administrative documentation by November 6, 2026. Mandatory submissions include a current SAM.gov UEI number, active registration confirmation, business licenses, a W-9, a signed Vendor Acknowledgement form, and applicable certificates of insurance. 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 based solely on the lowest bid. All operations must comply with the Job Corps Policy and Requirements Handbook, Dietary Guidelines for Americans, and relevant federal, state, and local food safety regulations.
Westover Job Corps Center

POSTED

34 minutes 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 2 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 Massachusetts Trial Court is seeking certified diverse businesses to provide subcontract services under its Supplier Diversity Program. Eligible participants include Minority Business Enterprises, Women Business Enterprises, and Service-Disabled Veteran-Owned Business Enterprises. The scope of work covers specialized services in catering, printing, audiovisual support, and planning, falling under NAICS code 722310. This opportunity was posted on July 12, 2024, with a response deadline of August 2, 2024. Interested certified vendors must submit their responses by this date to be considered for subcontracting roles within the program.

General Info

Place of Performance

MA, USA

Set-Aside

NONE

Documents

This scope was carved out of BD-25-1107-TCOCP-TCOCP-105084.

The full solicitation package (12 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Conference Services

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyMassachusetts → Trial Court
ContactsNo contacts available
OfficeN/A
Organization / AgencyMassachusetts → Trial Court
Office AddressN/A
ContactsNo contact information available

Full Description

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Certified diverse businesses may provide subcontract services in catering, printing, AV, or planning under the Supplier Diversity Program.

More opportunities from Massachusetts → Trial Court

Same awarding agency

SLED
Transportation Services for Court Involved Individuals- Open Enrollment Period
Solicitation # BD-27-1107-1107T-TRC01-133912
Solicitation BD-27-1107-1107T-TRC01-133912 is an open enrollment procurement for the Massachusetts Trial Court to secure transportation services for court involved individuals. The contract has an estimated total value of 1,500,000 dollars, excluding optional renewal periods, with an estimated start date of July 1, 2024. Award decisions are based on best value, evaluated through a weighted scoring system consisting of a technical proposal (30%), supplier diversity plan (25%), and references and vendor experience (20%). If vendor presentations are not conducted, the technical proposal weight increases to 45%. The final award authority rests with the Chief Justice of the Trial Court and/or Court Administrator or their designee. Selected vendors are responsible for the oversight of drivers and vehicles, ensuring all operators are properly licensed and that vehicles are registered, insured, and current on inspections. Compliance requires maintaining Massachusetts minimum motor vehicle insurance, specifically 20,000 dollars per person and 40,000 dollars per accident for bodily injury. Vendors must also submit quarterly service reports detailing the number of users seeking rides, successful destinations reached, and a reliability report on incomplete rides. Personnel assigned to the contract must pass criminal background checks (CORI) and records checks, and sign confidentiality statements. Invoicing is conducted monthly by the 15th day following service, with payments processed via Electronic Funds Transfer within a 45-day cycle.

POSTED

27 days ago

DEADLINE

in about 3 years
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