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This Solicitation opportunity from Department Of Defense was posted on August 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

GARRISON FEEDING DIV OCONUS & CONUS

Closed
SPE300-25-R-0053Federal

Contract Overview

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

Active Opportunities Like This One

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

about 5 hours ago

DEADLINE

in 9 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

about 23 hours 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

about 23 hours ago

DEADLINE

in 8 days

AI Contract Overview

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Solicitation SPE300-25-R-0053 is a Request for Proposal issued by the Defense Logistics Agency Troop Support for a Subsistence Prime Vendor contract on the Island of Okinawa. The contract spans a total term of 60 months, divided into three pricing tiers: an initial 24-month period including a ramp-up phase, followed by two subsequent 18-month periods. The scope of work involves comprehensive supply chain management, including the purchasing, warehousing, and distribution of subsistence products to various ordering facilities. All shipments are FOB Destination, and the contractor must adhere to strict packaging and marking standards, including MIL-STD-129R for bar-coding and specific palletization requirements. The award is based on a tradeoff evaluation where technical factors and past performance are significantly more important than price. Technical evaluation focuses on warehouse location, distribution networks, resource availability, and the implementation and management plan, including a required 180-day transition timeline. Pricing is evaluated based on a weighted aggregate product price and a fixed aggregate distribution price. Proposals must be submitted via the DLA Internet Bid Boards System by September 21, 2026, and must comply with various federal regulations, including the Buy American Act and prohibitions on covered telecommunications equipment. Invoicing is handled electronically through the STORES system and processed by DFAS-BSM.

General Info

DLA Troop Support subsistence prime vendor contract for Okinawa, 60-month term, RFP deadline 2026.

NAICS

722310 - Food Service Contractors

Place of Performance

USA

Set-Aside

NONE

Documents

9

DLA Internet Bid Boards System Proposal Instructions

PDF, High priority: read this firstspecial-notice
High

Solicitation SPE300-25-R-0053 for Commercial Items

PDF, High priority: read this firstrfq
High

Solicitation SPE30025R0053 Okinawa Pricing Worksheet

XLSX, High priority: read this firstpricing-worksheet
High

SPE30025R0053 Amendment 0001

PDF, High priority: read this firstamendment
High

SPE30025R0053 EDI Implementation Guidelines for STORES

PDF, High priority: read this firstsow
High

SPE300-25-R-0053 Subsistence Prime Vendor Island of Okinawa

PDF, High priority: read this firstrfp
High

SPE300-25-R-0053 Subsistence Prime Vendor Quote Sheet Okinawa

PDF, High priority: read this firstquote-sheet
High

SPE300-25-R-0053 Proposal Questions

PDF, Medium priorityq-and-a
Medium

SPE300-25-R-0053 Subsistence Prime Vendor Performance Questionnaire

PDF, Low prioritypast-performance
Low

AI Contract Breakdown

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DIRECTORATE OF SUBSISTENCE
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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, as applicable); and (C) Explanation of the proposed use of covered telecommunications equipment and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(1) of this provision. (ii) For covered services -(A) If the service is related to item maintenance: A description of all covered telecommunications services offered (include on the item being maintained: Brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); or (B) If not associated with maintenance, the Product Service Code (PSC) of the service being provided; and explanation of the proposed use of covered telecommunications services and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(1) of this provision. (2) Disclosure for the representation in paragraph (d)(2) of this provision. If the Offeror has responded “does” in the representation in paragraph (d)(2) of this provision, the Offeror shall provide the following information as part of the offer: (i) For covered equipment -(A) The entity that produced the covered telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the OEM or a distributor, if known); (B) A description of all covered telecommunications equipment offered (include brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); and (C) Explanation of the proposed use of covered telecommunications equipment and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(2) of this provision. (ii) For covered services -(A) If the service is related to item maintenance: A description of all covered telecommunications services offered (include on the item being maintained: Brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); or (B) If not associated with maintenance, the PSC of the service being provided; and explanation of the proposed use of covered telecommunications services and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(2) of this provision. (End of provision)
52.204-26 COVERED TELECOMMUNICATIONS EQUIPMENT OR SERVICES---REPRESENTATION (OCT 2020) FAR
As prescribed in 4.2105(c), insert the following provision: (a) Definitions. As used in this provision, “covered telecommunications equipment or services” has the meaning provided in the clause 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (b) Procedures. The Offeror shall review the list of excluded parties in the System for Award Management (SAM) (https://www.sam.gov) for entities excluded from receiving federal awards for “covered telecommunications equipment or services”. (c) Representation. The Offeror represents that it [ ] does, [ ] does not provide covered telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument. (2) After conducting a reasonable inquiry for purposes of this representation, the offeror represents that it [ ] does, [ ] does not use covered telecommunications equipment or services, or any equipment, system, or service that uses covered telecommunications equipment or services. (End of provision)
52.204-29 FEDERAL ACQUISITION SUPPLY CHAIN SECURITY ACT ORDERS -REPRESENTATION AND DISCLOSURES (DEC
2023) FAR NSN/Part Number: 3RFQ3SEESOW

More opportunities from Department Of Defense → DIRECTORATE OF SUBSISTENCE

Same awarding agency

NAICS: 311812
DIBBS
MARKET FRESH
Solicitation # SPE300-26-R-0050
Solicitation SPE300-26-R-0050 is an IDIQ contract issued by the DLA Troop Support Produce and Market Fresh Division for the procurement of fresh doughnut products for Department of Defense customers in the Norfolk, Virginia zone. The contract covers a five-year period of performance from November 29, 2026, through November 29, 2031, with a maximum estimated value of 525,568.50 dollars. The acquisition is set aside for Women-Owned Small Businesses and utilizes a Lowest Price Technically Acceptable source selection process. All provided food items must be produced and manufactured in the United States in compliance with the Buy American Act. The contractor is required to maintain a 97 percent contract fill rate, with deliveries typically occurring one to three times per week to various naval vessels and land-based facilities. Ordering and invoicing are managed electronically through the Subsistence Total Order and Receipt Electronic System (STORES) and the Wide Area WorkFlow (WAWF) system, requiring contractors to support specific EDI transactions and possess DoD PKI certificates. Pricing is structured across three tiers over the five-year term, and any new item additions to the catalog must be submitted via a mandatory Request for New Item form and approved as fair and reasonable by the Contracting Officer. Strict quality and safety standards apply, including mandatory sanitation approvals by the Military Medical Service and compliance with the Federal Food, Drug and Cosmetic Act for labeling. All deliveries are subject to inspection at the destination for identity, count, and condition, with a 24-hour window to report inherent defects. Packaging must follow good commercial practices and include readable date codes, while temperature-sensitive products must be protected from damage during transit.
Commercial Bakeries

POSTED

21 days ago

DEADLINE

in 7 days
View Details
NAICS: 424410
DIBBS
GARRISON FEEDING DIV OCONUS & CONUS
Solicitation # SPE300-26-R-0012
Solicitation SPE300-26-R-0012 is a request for proposal issued by the DLA Troop Support Directorate of Subsistence for a Prime Vendor to provide a full line of food and beverage items for garrison feeding in the Northern New England region, covering Maine, New Hampshire, and Vermont. The requirement is structured as a five-year Fixed Price Indefinite Delivery Indefinite Quantity contract with Economic Price Adjustment, divided into three tier periods: an initial 24-month tier including a 120-day implementation period, followed by two 18-month tiers. The estimated contract value is 9,690,000 dollars. The vendor is responsible for delivering products F.O.B. destination to various Army, Navy, Air Force, Coast Guard, and National Guard sites using temperature-controlled vehicles, while adhering to Joint Subsistence Policy Board menu standards and strict veterinary and sanitary guidelines. Award will be based on the Lowest Price Technically Acceptable process, requiring offerors to demonstrate the capability of a full-line food distribution facility supporting 430 catalog items plus an additional 20 percent of stock keeping units. Proposals must include a non-price proposal, a business proposal, a food defense plan, and a surge and sustainment contingency plan. Contractors must utilize the STORES system for electronic data interchange and Wide Area Workflow for electronic invoicing. Compliance requirements include registration in the System for Award Management, adherence to DFARS cybersecurity standards, and meeting a minimum small business subcontracting goal of 30 percent. All offers must be submitted via email to the designated points of contact by the closing date of October 30, 2026.
General Line Grocery Merchant Wholesalers

POSTED

about 2 months ago

DEADLINE

in 2 days
View Details

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