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, July 22 at 2:00 PM EDT

Register Free →

GARRISON FEEDING DIV OCONUS & CONUS

Active
SPE300-26-R-0017Federal

Contract Overview

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

General Info

Agency

Department Of Defense → DIRECTORATE OF SUBSISTENCEView Agency

NAICS

424490 - Other Grocery and Related Products Merchant WholesalersView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(28)

Amendment 0001 to Solicitation SPE30026R0017

PDFamendment

DIBBS and DoD Safe Proposal Submission Instructions

PDFproposal-instructions

Amendment 0002 to Solicitation SPE30026R0017

PDFamendment

Solicitation SPE300-26-R-0017 Market Basket Pricing

XLSXrfp

SPE300-26-R-0017 Subsistence Prime Vendor Ships Solicitation

PDFrfp

SPE30026R00170002 Subsistence Prime Vendor Ships Europe, North Africa & West Africa RFP

PDFrfp

SPE300-26-R-0017 OCONUS Subsistence Price Quote Sheet

PDFprice-quote-sheet

Solicitation SPE300-26-R-0017 for Commercial Items

PDFrfp

SPE300-26-R-0017 Subsistence Prime Vendor Ships Europe, North Africa & West Africa

PDFrfp

STORES EDI Implementation Guidelines September 2017

PDFsow

SPE30026R0017 STORES 5.8 Item Request Training Document

PDFtraining-document

US AFRICOM Foreign Vendor Information Sheet

PDFvendor-information-sheet

Solicitation SPE300-26-R-0017 Europe Zone 4

PDFrfp

SPE30026R0017 Proposal Submission Instructions

PDFspecial-notice

DLA STORES 5.8 New Item Request and Vendor Item Initiation Process 2022

PDFsow

SPE300-26-R-0017 Pre-Proposal Questions and Answers

PDFq-and-a

Amendment 0002 to Solicitation SPE30026R0017 - Extension and SOW Updates

PDFamendment

SPE300-26-R-0017 Zone 4 Pricing Spreadsheet

XLSXpricing-spreadsheet

DLA Troop Support OCONUS Subsistence Price Quote Sheet SPE300-26-R-0017

PDFprice-quote-sheet

US AFRICOM Foreign Vendor Information Sheet

PDFforeign-vendor-information-sheet

DLA Troop Support OCONUS Subsistence Price Quote Sheet SPE300-26-R-0017

PDFprice-quote-sheet

SPE30026R0017 STORES EDI Implementation Guidelines

PDFguidelines

SPE300-26-R-0017 Amendment 0004 Q&A Clarifications

PDFamendment

SPE300-26-R-0017 Official DLA Troop Support OCONUS Subsistence Price Quote Sheet

PDFprice-quote-sheet

Solicitation SPE300-26-R-0017 Market Basket Pricing

XLSXrfp

Amendment 0001 to Solicitation SPE30026R0017

PDFamendment

SPE300-26-R-0017 Zone 4 Pricing Spreadsheet

XLSXpricing-spreadsheet

SPE300-26-R-0017 Subsistence Prime Vendor Ships Europe Zone 4 RFP

PDFrfp

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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 → DIRECTORATE OF SUBSISTENCE
ContactsNo contacts available
OfficeUS
Organization / Agency
Department Of Defense → DIRECTORATE OF SUBSISTENCE
View Agency Profile
Office AddressUS
ContactsNo contact information available

Full Description

Show more
GARRISON FEEDING DIV OCONUS & CONUS NSN/Part Number: 3RFQ3SEESOW

Similar Contracts

Same NAICS industry code

NAICS: 424490
New
SLED
Food Items for CDC WarehouseThis solicitation seeks competitive bids for the delivery of various food items to the CDC Warehouse in Woodward, Iowa, with all items to be shipped in a single consolidated shipment upon award. The contract will commence after the five-day appeal period following the Notice of Intent to Award and will be non-exclusive, allowing the Lead Agency and Participating Agencies to procure similar goods through other means as permitted by law. The contract term may be extended at the agency’s sole discretion for the number of annual renewal periods outlined in the solicitation. Bidders must comply with all product specifications and deliver according to the warehouse’s first-come, first-served receiving schedule during its operational hours of 7:00 AM to 3:00 PM, with no appointments accepted. The warehouse is located at 1251 334th St., Woodward, Iowa 50276, and can be reached at (515) 438-3611. All bids must be submitted through the designated portal by the deadline of July 30, 2026, at 6:00 PM, and bidders are responsible for thoroughly reviewing the solicitation and obtaining any additional information needed to submit a complete and responsive proposal. Bidders are advised to save progress frequently and must recertify and resubmit their bids if they reopen them after initial submission or if an amendment is issued. Amendments require bidders to review changes, complete any new or revised questions, acknowledge the amendment, and resubmit prior to the closing deadline without losing previously uploaded documents or information. The solicitation number is DASIowa-005-RFB-2912-2027, posted on July 16, 2026, and primary contact is Randy Bennett at randy.bennett@das.iowa.gov.
Iowa

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 424490
New
SLED
FY27 Groceries for Big Spring State HospitalThe Health and Human Services Commission is seeking competitive bids to establish a blanket purchase order for food and snacks to support Big Spring State Hospital under solicitation number HHS0017660 titled FY27 Groceries for Big Spring State Hospital. The solicitation was posted on July 13, 2026, with responses due by July 27, 2026, at 4:30 PM Central Time. This contract falls under the state, local, or education government category and is managed by the Texas agency, with performance required within the state of Texas. The procurement aims to secure consistent and reliable suppliers of grocery items and snacks to meet the dietary needs of hospital residents and staff. Interested vendors must submit proposals through the Texas SmartBuy portal before the deadline to be considered for award. The primary point of contact for this solicitation is JaVorashay Johnson, reachable via email at JaVorashay.Johnson03@hhs.texas.gov or by phone at 512-406-2563. There is no set-aside designation specified for this contract, meaning it is open to all qualified bidders regardless of business size or demographic classification. The contract does not specify a NAICS code and no physical office address is provided, though all deliveries and services are expected to be performed at Big Spring State Hospital in Texas. Vendors are encouraged to review the full solicitation details on the official Texas SmartBuy website to understand requirements, specifications, and delivery expectations for the blanket purchase order.
Health and Human Services Commission

POSTED

5 days ago

DEADLINE

in 9 days
View Details
NAICS: 424490
Federal
Dry and Canned Grocery SupplyThis contract entails the supply of shelf-stable food items such as grains, pasta, canned goods, condiments, and baking supplies to support shipboard galleys, ensuring consistent and reliable provisioning for naval operations. The goods must meet rigorous quality and safety standards suitable for long-term storage and use in marine environments, with delivery coordinated to maintain uninterrupted service to vessels. The procurement is structured as a subcontract under the Department of Defense, specifically managed by DLA Troop Support, with performance obligations centered in La Mirada, California, at the zip code 90638. The North American Industry Classification System code 424490 indicates that this falls under other miscellaneous nondurable goods merchant wholesalers, reflecting the distribution nature of the supply chain. The solicitation, posted on June 22, 2026, is part of a broader effort to sustain logistical readiness for fleet operations by securing dependable suppliers of nonperishable provisions. Although the solicitation number and point of contact are not listed, the contract’s location and agency affiliation underscore its critical role in supporting defense logistics. All provided items must be compliant with military specifications for shelf life, packaging, and nutritional value, and suppliers are expected to maintain consistent inventory and on-time delivery capabilities to accommodate the dynamic operational demands of naval fleets. The absence of a set-aside designation suggests the opportunity is open to all eligible contractors without preference based on business size or ownership category.
DLA Troop Support

POSTED

26 days ago

DEADLINE

N/A
View Details
NAICS: 424490
International
W0134-26R002 - Miscellaneous Groceries B – Cold LakePublic Works and Government Services Canada, on behalf of the Department of National Defence, is seeking vendors to participate in a Regional Individual Standing Offer for the supply, delivery, and offloading of miscellaneous groceries, dairy products, meats, and fresh produce to 4 Wing Cold Lake in Alberta. This requirement operates on an as-needed basis over the term of the standing offer, with no guaranteed volume but an expectation of regular, responsive fulfillment. All submissions must be received by the deadline of July 20, 2026, at 2:00 PM Eastern Time, as late responses will not be accepted under any circumstances. The solicitation is issued under the NAICS code 424490 for Other Grocery and Related Products Merchant Wholesalers, and it is open to federal procurement participants without a specific set-aside designation. The primary point of contact for inquiries is Jesse Beddall of PSPC, reachable via email at jesse.beddall@tpsgc-pwgsc.gc.ca. The contract is administered through the Western Region of PWGSC, and performance is required exclusively at the Cold Lake, Alberta location. While no specific city address is provided, delivery must be made to the military base at Cold Lake. The solicitation is posted under reference number WS5163735091 and titled W0134-26R002, with the official portal link available for vendor access and submission. Vendors must be prepared to meet the operational demands of a federal defense facility, including timely logistics, product freshness, and strict adherence to procurement protocols.
Department of Public Works and Government Services

POSTED

about 1 month ago

DEADLINE

in 2 days
View Details
NAICS: 424490
SLED
Food Services: Groceries/Restaurants and Other Related Goods & ServicesCoppell Independent School District (CISD) is seeking qualified vendors through an informal Request for Proposal (RFP) for the supply of food and food service products, including prepared foods and retail items, for district meal programs and catering services. This solicitation aims to broaden the vendor base while ensuring compliance with relevant federal and Texas state laws, such as Texas Government Code § 44.031, USDA, TDA, and TEA purchasing and food safety guidelines. Vendors are required to provide products aligned with all health, safety, and nutrition standards, and must hold proper licensure, excluding those operating under the Texas Cottage Food Law. Responses are accepted on a rolling basis, and awards may be made to multiple vendors based on best value, taking into account price, quality, compliance, and service. Vendors who previously participated need not resubmit unless updating their offerings, and those with current contracts through CISD Board-Approved Purchasing Cooperatives are exempt from responding. Submissions must include detailed proposals with product descriptions, pricing, and evidence of compliance such as licenses and certifications. The solicitation is expected to be issued annually, with the current awarded contracts remaining valid until the next formal solicitation in 2028. CISD maintains the discretion to modify, cancel, or reissue the RFP as needed, and vendors are encouraged to submit questions through the CISD eBid platform or contact the Purchasing Department directly for assistance.
Coppell ISD

POSTED

about 1 month ago

DEADLINE

in almost 2 years
View Details

More opportunities from Department Of Defense → DIRECTORATE OF SUBSISTENCE

Same awarding agency

NAICS: 561990
New
DIBBS
Temporary Traffic Control ServicesThe contract calls for the provision of temporary traffic control services including the installation, maintenance, and removal of signage, barriers, and lane shifts to ensure safe and efficient traffic flow during ongoing construction activities. The work is required to comply with standardized traffic management protocols and must be executed with minimal disruption to public movement, emphasizing safety for workers and motorists alike. The services are to be performed under a subcontract arrangement with no set-aside provisions, targeting specialized firms with demonstrated experience in dynamic traffic control systems. The solicitation was posted on July 15, 2026, with a response deadline of September 9, 2026, and is managed under the NAICS code 561990 for other support activities. The contracting office is the Directorate of Subsistence within the Department of Defense, though specific performance locations and point of contact details are not provided. All work is expected to be completed at sites determined by the needs of active construction projects under the department’s jurisdiction, with no geographic restrictions specified. Contractors must be prepared to respond rapidly to evolving construction schedules and site conditions, ensuring continuous compliance with safety and regulatory standards throughout the duration of the contract term.
All Other Support Services

POSTED

3 days ago

DEADLINE

in about 2 months
View Details
NAICS: 722310
New
DIBBS
GARRISON FEEDING DIV OCONUS & CONUSThe solicitation SPE300-26-R-0011, titled GARRISON FEEDING DIV OCONUS & CONUS, seeks a prime vendor to provide subsistence services across Southern Europe, Northern Africa, and Western Africa under the Directorate of Subsistence, Department of Defense. The contract is governed by the SF 1449 form and is a commercial item procurement utilizing the tradeoff process outlined in FAR 15.103-1, where the award will be made to the offeror providing the best value through a balanced consideration of technical merit and price. Proposals are due by September 9, 2026, and must be submitted electronically via DIBBS or DoD Safe, adhering to a strict three-volume structure: Volume I for the completed solicitation, Volume II for technical and past performance evaluations, and Volume III for pricing. The evaluation is based on five factors—warehouse location and capacity, resource availability, implementation and management plans, past performance, and price—with technical acceptability serving as a mandatory pass/fail gate. The contractor must demonstrate capability to maintain contractually required fill-rates and comply with rigorous quality control and inspection standards, including adherence to MIL-STD-129 for shipping labels and open coding for all food and beverage products. The vendor must operate under F.O.B. Destination terms, delivering to land-based customers within two calendar days for Zone 2 (Southern Europe/Northern Africa) and seven to fourteen days for Zone 3 (Western Africa), with orders requiring placement before 12 noon local time. Delivery frequency averages one to three times weekly for Zone 2, while Zone 3 focuses on bottled water and exercise support. Packaging must meet stringent standards: vacuum packing for meats, poultry, and seafood; prohibition of polystyrene and yellow packaging materials; and compliance with international regulations of transit and destination countries. All items must be labeled with open code dates and nutritional information on the individual package. The contract requires use of the Wide Area Workflow system for invoicing, with payments directed to DFAS BSM in Columbus, Ohio; invoices must follow specific CLIN sequencing, include NSN and unit of issue details, and include total dollar values. Reconciliation of receipts and invoices must be performed using RECONTOOL. Foreign vendors must complete the US AFRICOM Foreign Vendor Information Sheet and provide ID documents for owners and key personnel. Security requirements mandate compliance with DFARS 252.204
Food Service Contractors

POSTED

3 days ago

DEADLINE

in about 2 months
View Details