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 →

Food and Grocery Supply Delivery

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 requires the regular delivery of perishable and non-perishable food items—including proteins, produce, dairy, dry goods, and beverages—to dining facilities located on Fort Rucker, ensuring strict adherence to cold chain integrity throughout transportation and handling. All deliveries must comply with federal government ordering systems and standards to guarantee safety, traceability, and timely supply to support military operations and personnel nutrition needs. The scope emphasizes consistent, reliable service to maintain product quality and meet the operational demands of the dining facilities. The contract is classified as a subcontract under NAICS code 424480, which pertains to grocery and related products merchant wholesalers. It is managed by the Department of Defense through the W6QM Micc-Fdo Ft Eustis office, with the place of performance identified as Montgomery, Alabama, 36104. Although the solicitation number and point of contact are unspecified, the posting date indicates this opportunity was made available in June 2026, suggesting it is part of a future procurement cycle. Compliance with all federal regulations governing defense logistics, food safety, and supply chain protocols is mandatory for all vendors fulfilling this obligation.

General Info

Deliver perishable and non-perishable food to Fort Rucker dining facilities with strict cold chain compliance under DoD logistics.

Agency

Department Of Defense → W6QM Micc-Fdo Ft EustisView Agency

NAICS

424480 - Fresh Fruit and Vegetable Merchant WholesalersView NAICS

Place of Performance

Montgomery, AL, 36104, USA

Set-Aside

NONE

Documents

This scope was carved out of W911S026RA021.

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

View the prime solicitation

FY26 Fort Rucker Full Food Service (7-month Bridge) J&A

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 → W6QM Micc-Fdo Ft Eustis
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → W6QM Micc-Fdo Ft Eustis
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Regular delivery of perishable and non-perishable food items, including proteins, produce, dairy, dry goods, and beverages, to dining facilities on Fort Rucker with cold chain integrity and compliance with government ordering systems.

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → W6QM Micc-Fdo Ft Eustis

Same awarding agency

NAICS: 562991
New
Federal
PORTABLE LATRINE AND HAND-WASHING STATION RENTAL AND SERVICING
Solicitation # W911S0-562991
Solicitation W911S0-562991 is a firm-fixed-price purchase order issued by the Mission and Installation Contracting Command (MICC) - Eustis for the rental and servicing of 24 sanitation units at Fort Eustis, Virginia. The requirement consists of 20 standard commercial portable latrines with integrated sinks and 4 standalone hand-washing stations deployed across six designated outdoor training areas. The contractor is responsible for the delivery, secure anchoring of units to prevent tipping from weather or rotor wash, and weekly servicing every Wednesday between 0700 and 1600 hours. Servicing includes tank evacuation, scrubbing with EPA-registered disinfectants, and replenishing consumables such as toilet paper, soap, and hand sanitizer. The contract includes a base year and six option years, with an additional potential six-month extension. Key performance requirements include a 24-hour window for emergency repairs or replacements and a 48-hour window for final unit removal upon contract expiration. Award will be based on the Lowest Price Technically Acceptable (LPTA) method, requiring a pass/fail technical evaluation of the offeror's methodology and valid SAM.gov registration under NAICS 562991. All waste disposal must comply with federal and Virginia state laws, and invoicing must be processed through the Wide Area Workflow (WAWF) system.
Septic Tank and Related Services

POSTED

4 days ago

DEADLINE

in 2 days
View Details
NAICS: 513210
Federal
Synopsis MACE and ARMOR Software Licenses
Solicitation # W911S0MACEARMORSOFTWARE
The Department of Defense, through the MICC at Fort Eustis, Virginia, intends to award a sole-source, firm-fixed-price contract to Battlespace Simulations, Inc. (BSI) for the procurement of proprietary commercial software licenses. The acquisition focuses on the Modern Air Combat Environment (MACE) and Augmented Reality Mission Observation and Rehearsal (ARMOR) software suites. These tools are required by the Aviation Capabilities, Development, and Integration Directorate (ACDID) to provide simulation support for Concept Focused Warfighting Experimentation and requirements determination studies for Launched Effects, specifically for aircraft combat forensic analysis. The procurement is categorized under NAICS code 513210 and PSC 7K20. While the contract value is not explicitly stated, it is noted to exceed 25,000 dollars but remain below the Simplified Acquisition Threshold. The licenses are governed by the BSI End User License Agreement and must meet specific combat simulation, stimulation, and mission rehearsal interoperability parameters. Although this is a notice of intent to sole source and not a request for competitive proposals, interested parties may submit capability statements to Phoenix Fluker by the response deadline of September 12, 2026, to demonstrate their legal and technical ability to provide genuine BSI licenses.
Software Publishers

POSTED

16 days ago

DEADLINE

in about 6 hours
View Details

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