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This Solicitation opportunity from South Carolina was posted on September 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

FOOD SERVICE_FLORENCE-DARLINGTON TECH

Closed
5400030167State & Local

Contract Overview

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

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NAICS: 722310
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The Defense Health Agency is soliciting proposals under RFP HT940827RE003 for non-personal nutrition care food services across five Military Medical Treatment Facilities: Weed Army Community Hospital (Fort Irwin, CA), General Leonard Wood Community Hospital (Fort Leonard Wood, MO), Irwin Army Community Hospital (Fort Riley, KS), Winn Army Community Hospital (Fort Stewart, GA), and Keller Army Community Hospital (West Point, NY). The scope of work includes dining facility management, therapeutic food preparation, patient tray assembly and delivery, clinical training, facility sanitation, and associated logistics and administrative functions. The contract is structured as a firm-fixed-price award with a transition period from December 1, 2026, to January 31, 2027, a base period from February 1, 2027, to September 30, 2027, and two twelve-month option periods extending through September 30, 2029. Multiple contracts may be awarded, with a maximum of one per facility. Proposals are due by November 13, 2026, at 12:00 PM Central. The government will utilize a streamlined best-value tradeoff process, where Technical Capability and Past Performance are weighted equally and are combined to be significantly more important than Price. Priority will be given to responsive State Licensing Agencies pursuant to the Randolph-Sheppard Act. Submissions must be organized into four volumes: Administrative, Technical Capability, Past Performance, and Price. Key requirements include the provision of qualified management and labor, adherence to the Tri-Service Food Code, and the implementation of robust contingency plans to ensure uninterrupted patient feeding during emergencies. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.
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DEADLINE

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NAICS: 722310
New
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Grab and Go Food for Moody Outpatient
Solicitation # 1575495
The Dallas County Hospital District dba Parkland Health is soliciting proposals under RFP-1575495 for Corporate Grab-and-Go Food Services to provide fresh, nutritious pre-packaged meals for over 1,000 employees, visitors, and patients daily. The contract follows a best value procurement process, requiring vendors to be capable of delivering products 3 to 5 days per week between 4:00 AM and 8:00 AM. The scope includes the procurement and preparation of various items, such as sandwiches, fruits, and yogurts, with specific requirements for dairy-free and gluten-free options. All products must be securely packaged to ensure freshness during transport and clearly labeled with ingredients and allergen information. The agreement is structured with a three-year base term and one optional two-year extension. To qualify, offerors must provide certification of food safety compliance and meet strict pass/fail criteria regarding delivery capacity and timing. The contract includes comprehensive administrative requirements, such as a 60-day window for invoice submission and the necessity of maintaining current M/WBE certifications if applicable. Award evaluation is based on a combination of price and non-price factors, with the pricing schedule requiring an all-inclusive fee covering labor, materials, and equipment. Performance is subject to District inspection at all times to ensure high professional standards and adherence to food safety regulations.
Parkland Health and Hospital System

POSTED

1 day ago

DEADLINE

in 28 days

AI Contract Overview

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The State Fiscal Accountability Authority of South Carolina is soliciting a turnkey food service operation for the Florence-Darlington Technical College Main Campus, with an optional solution for the Health Science Campus. The selected contractor will be responsible for the procurement, preparation, and management of food court style fast food, including a variety of hot and cold sandwiches, salads, soups, pizzas, and breakfast items. The contract requires the provider to maintain a Health Department rating of A and adhere to all National Sanitation Foundation and South Carolina Department of Health and Environmental Control regulations. The agreement features an initial one year term starting January 25, 2027, with four subsequent one year renewal options, extending the maximum contract period to January 24, 2032. Financial terms include a guaranteed monthly minimum of 700 dollars paid to the college, with additional commissions on gross sales. Awards will be based on a weighted evaluation of technical aspects (40 points), organizational experience and capabilities (35 points), and the proposed commission and monthly minimum (25 points). Contractors must provide comprehensive liability insurance and certify that no organizational conflicts of interest exist.

General Info

Turnkey food service for Florence-Darlington Technical College from 2027 to 2032.

Documents

1
DOCX, High priority: read this first42 pages · rfp
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencySouth Carolina → State Fiscal Accountability Authority
Contacts1 person available
OfficeN/A
Office AddressN/A
Contacts
Jennifer Abney

Full Description

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FOOD SERVICE_FLORENCE-DARLINGTON TECH

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Same awarding agency

NAICS: 424130
SLED
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The State Fiscal Accountability Authority for South Carolina is soliciting bids to establish Statewide Term Contracts for the procurement of paper towels, toilet tissue, and corresponding dispensing hardware. This Invitation For Bid aims to ensure a secure and steady supply of these materials with locked-in pricing for South Carolina agencies and all participating Using Governmental Units. The award will be made by complete lot to up to three of the lowest responsive and responsible bidders. Evaluation is based on the pricing worksheet, which requires unit prices for specific line items and a percentage discount for non-market basket items. Products must be the specified brand name or an equal alternative that meets the same physical, functional, and performance characteristics. Deliveries must be completed within 30 days of the purchase order receipt, with shipping costs included for all orders exceeding 100.00 dollars. Contractors are required to provide the manufacturer's standard written warranty upon delivery and must comply with the Drug-free Workplace Act and certifications regarding debarment. Bidders must submit a signed cover page, a summary of insurance policies, and a certification regarding organizational conflicts of interest by the deadline of November 23, 2026. Administrative services fees are to be remitted to the Procurement Services Division in Columbia, South Carolina.
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NAICS: 541512
SLED
Information Technology
Solicitation # 5400030161
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