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This Sources Sought opportunity from Department Of Defense was posted on May 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Food Service Worker

Closed
HT941026RFI0003Federal

Contract Overview

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

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NAICS: 722310
New
Federal
Jacksonville MEPS Boxed Noon Meals
Solicitation # W9124D26QA305
Solicitation W9124D26QA305 is a small business set-aside for the provision of boxed noon meals for Armed Forces applicants at the Jacksonville Military Entrance Processing Station (MEPS) in Jacksonville, Florida. The contractor is responsible for preparing, transporting, and serving sub sandwiches and accompanying items, including lettuce, tomato, chips, a cookie, and a piece of fruit, along with specific beverages and individual condiment packets. Meals must be prepared in a state or locally licensed facility and delivered to the MEPS dining area between 10:30 a.m. and 12:30 p.m. The government estimates a daily average of 96 meals, with a maximum capacity of 250. The period of performance runs from October 1, 2026, through September 30, 2029, consisting of a base period and subsequent option periods. The contract will be awarded as a fixed-price agreement to the lowest priced technically acceptable quote. Technical acceptability is contingent upon the submission of a health inspection report from the last 12 months with a passing grade or a score of 85 or above. Additionally, the contractor must demonstrate relevant past performance on contracts valued at a minimum of 25,000 dollars. Invoicing is handled exclusively via Government Purchase Cards, with detailed consolidated invoices organized by Armed Services Codes. Strict adherence to health and safety standards is required, including the use of enclosed transport vehicles and mandatory antiterrorism and security training for personnel.
W6QM Micc-Ft Knox

POSTED

1 day ago

DEADLINE

in 4 days
NAICS: 722310
New
Federal
Chicago Noon Meals
Solicitation # W9124D26QA316
Solicitation W9124D26QA316 is a firm-fixed-price requirement for the provision and service of boxed noon meals to applicants at the Chicago Military Entrance Processing Station (MEPS) located at 8700 West Bryn Mawr Avenue, Chicago, Illinois. The contractor is responsible for preparing 6-inch submarine sandwiches and accompanying sides, including chips, a cookie, and a piece of fruit, at a licensed facility before transporting them in clean, enclosed vehicles to the MEPS. Daily meal requirements average 52 units with a maximum of 125, served between 10:30 a.m. and 2:00 p.m. The contract structure consists of a base period from October 1, 2026, to September 30, 2027, with two subsequent one-year option periods. The acquisition is a total small business set-aside and will be awarded to the lowest priced technically acceptable offeror. Technical acceptability is contingent upon the submission of a government health inspection report dated within 12 months of the quote submission, showing a score of A, B, 85 or above, or a pass. Additionally, the government evaluates past performance based on contracts valued at a minimum of 25,000 dollars within the last 36 months. Contractors must adhere to specific sanitation standards, including the use of food handler gloves and compliance with Illinois/Cook County wage determinations. Security requirements include mandatory AT Level I, iWATCH, and OPSEC training for personnel.
W6QM Micc-Ft Knox

POSTED

1 day ago

DEADLINE

in 3 days

AI Contract Overview

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The Defense Health Agency Hcd West, under the Department of Defense, is seeking market research through a Request for Information (RFI) to identify capable vendors for non-personal food service support at the Mike O’Callaghan Military Medical Center located at Nellis Air Force Base, Nevada. The RFI, identified by solicitation number HT941026RFI0003 and posted on May 14, 2026, with a response deadline of May 21, 2026, seeks industry input to inform potential future procurement decisions and is structured under NAICS code 722310 for food service contractors. The scope involves comprehensive food preparation, patient tray delivery, kitchen operations, and sanitation services in alignment with Department of Health and Human Services, Air Force, and Department of Defense nutritional and safety standards. Performance is measured by strict quality metrics including a minimum overall fill rate of 90%, combined on-time fill percentage of 90%, turnover rate capped at 25%, replenishment rate of at least 90%, and complaint resolution exceeding 92% within three business days. The contract structure includes a base period and four optional 12-month extension periods, with all contract workers required to be U.S. citizens or authorized to work in the United States. All personnel must comply with rigorous security and health protocols, including completion of Level I antiterrorism training within 30 days of access and annually thereafter, mandatory TB screening using PPD 2-step testing, immunizations such as MMR and annual flu vaccines, and continuous adherence to HIPAA regulations. Security clearance processes require submission of SF-85, OF 306, and DD Form 2981, along with fingerprinting and proof of citizenship, all to be submitted within 15 days of technical approval. Key personnel must be identified within 10 business days of award, with replacement qualifications submitted within 30 calendar days of a vacancy. Vendors must also submit a Key Personnel List, Quality Control Plan, and Mission Essential Services Plan in electronic format, alongside a capability statement limited to five pages excluding cover materials. Responses are to be submitted via email to the designated point of contact and must be in MS Word, PDF, or MS Excel format. While no pricing data is included due to the pre-procurement nature of the RFI, future award is anticipated to be based on technical acceptability and performance metrics, potentially following a Lowest

General Info

Seeking vendors for food service worker roles at Nellis AFB, Nevada; response due May 22, 2026.

Agency

Department Of Defense → Defense Health Agency Hcd WestView Agency

NAICS

722310 - Food Service ContractorsView NAICS

Place of Performance

Nellis AFB, NV, 89191, USA

Set-Aside

NONE

Documents

(2)

RFI HT941026RFI0003 Food Service Worker MOMMC Nellis AFB

PDFrfi

PWS Draft for Food Service Worker at MOMMC Nellis AFB

DOCXpws

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Timeline

PhaseClosed
Posted

Sources Sought

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Health Agency Hcd West
Contacts1 person available
OfficeCAMP PENDLETON, CA, 92055, USA
Organization / Agency
Department Of Defense → Defense Health Agency Hcd West
View Agency Profile
Office AddressCAMP PENDLETON, CA, 92055, USA
Contacts

Full Description

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This is a source sought for interested vendors that would be capable of providing this service.

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Solicitation HT941026Q2080 is a firm-fixed-price request for quotes issued by the Defense Health Agency Healthcare Contracting Division-West for the procurement of five brand-name Porter Instruments nitrous oxide and oxygen delivery 50/50 systems. These systems, which must be FDA-cleared and include regulators, vacuum connectors, hoses, and disposable accessories, are intended for use at the Naval Medical Center San Diego Labor and Delivery Department and the Naval Hospital Camp Pendleton Maternal Infant Services Department. A critical technical requirement is that the systems must not require annual factory recalibration; failure to meet this specification will result in a technical unacceptable rating. The scope of work also includes both onsite and virtual training sessions for the Naval Hospital Camp Pendleton. The contract will be awarded based on Lowest Price Technically Acceptable procedures to a responsible quoter who is an original equipment manufacturer or an authorized dealer, distributor, reseller, or service provider. All items must be delivered in a single shipment within 90 days after receipt of order to the specified locations in San Diego and Camp Pendleton, California. Invoicing and payment will be processed through the Wide Area WorkFlow system upon government acceptance of the delivered items. Offerors must provide a technical compliance volume, including an OEM authorization letter and confirmation of the recalibration requirement, and must hold their pricing firm for 60 calendar days.
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NAICS: 561110
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