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Food and Beverage Material Supply

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Federal

Contract Overview

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

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This subcontract opportunity, titled Food and Beverage Material Supply, involves the procurement and delivery of raw food ingredients, beverages, and consumables for prime contractors operating on Kentucky Air National Guard facility projects. The scope of work includes providing items for salad bars, main courses, and desserts, along with a variety of beverages such as milk, coffee, tea, and carbonated drinks. The selected provider is responsible for the direct delivery of all food and beverage inventory to the designated site. Managed by the Department of Defense under the W7NA Uspfo Activity Kyang 123 agency, this is a total Small Business Set Aside under NAICS code 424410. A critical requirement for this contract is the certification of domestic end products in compliance with the Buy American and Balance of Payments Program. Interested parties must submit their responses by November 6, 2026.

General Info

Small business subcontract for food and beverage supply to Kentucky Air National Guard.

NAICS

424410 - General Line Grocery Merchant Wholesalers

Place of Performance

KY

Set-Aside

SBA

Documents

This scope was carved out of W50S8L27RA001.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

KP (KITCHEN PATROL) SERVICES

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Timeline

Posted

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Organization & Contact Information

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AgencyDepartment Of Defense → W7NA Uspfo Activity Kyang 123
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies raw food ingredients, beverages, and consumables for prime contractors on Kentucky Air National Guard facility projects. Procures and delivers food for salad bars, main courses, and desserts, as well as carbonated beverages, milk, coffee, and tea. Requires certification of domestic end products per Buy American and Balance of Payments Program (DFARS 252.225-7001). Delivers food and beverage inventory to site.

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