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This Solicitation opportunity from Department Of Defense was posted on August 19, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

In-Store Delicatessen and Bakery Resale Operations to include Sushi, where applicable, for 22 Defense Commissary Agency (DeCA) East Area Locations

Closed
HDEC02-20-R-0012Federal

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 and Training Resources is seeking quotes for a subcontracting opportunity to provide general line grocery merchant wholesale services for the Westover Job Corps Center in Chicopee, Massachusetts. The contract covers the period from December 1, 2026, to November 30, 2027, and requires the reliable delivery of fresh, frozen, and dry food products, ingredients, and supplies to support daily meals for approximately 437 students and staff. Deliveries are expected one to two times per week, typically from early morning to mid-morning, and must be quoted F.O.B. destination. The contractor must maintain a 95 percent on-time delivery rate and 100 percent product quality and temperature compliance, adhering to Job Corps Policy and Requirements Handbook standards, USDA quality guidelines, and all applicable federal, state, and local food safety regulations. Interested bidders must submit a completed bid sheet with fee-for-service pricing and a detailed cost breakdown by November 6, 2026. Required documentation includes a current SAM.gov UEI number, active registration confirmation, business licenses, a W-9, a signed Vendor Acknowledgement form, and applicable certificates of insurance and food handler certifications. The award is not based solely on the lowest bid, as ETR serves as the sole judge of selection. The contract incorporates several Federal Acquisition Regulation clauses, including those regarding anti-lobbying, debarment, the Service Contract Act, and minimum wage requirements. All invoices must include a purchase order number and are due upon receipt following the verified delivery of goods.
Westover Job Corps Center

POSTED

about 4 hours ago

DEADLINE

in 7 days
NAICS: 722310
New
Federal
Cafeteria & Food Truck Concession Services – Tracy, CA
Solicitation # NAFUA1-26-R-0003
The Defense Logistics Agency is soliciting proposals under solicitation NAFUA1-26-R-0003 for cafeteria and food truck concession services at the Defense Distribution Depot San Joaquin in Tracy, California. This is a revenue-generating contract where the contractor will operate two cafeterias in Building 100 and Building 16, a mobile food truck, and catering operations for over 1,200 personnel. Instead of receiving payment, the contractor will pay the Nonappropriated Fund Instrumentality either a monthly concessionaire fee or a percentage of gross sales, whichever is greater. The period of performance consists of a two-year base period from December 30, 2026, to December 29, 2028, with eight subsequent one-year option periods. Proposals are due by 3:00 PM Eastern Time on November 12, 2026, and must be submitted in two separate volumes covering commission percentages, financial capabilities, and technical qualifications. Evaluation is based on best overall value, with a heavy emphasis on financial responsibility, management structure, past performance, and menu innovation. The contractor must adhere to strict food safety standards, including Tri-Service Food Code and ServSafe certifications, and comply with specific USDA and Department of Defense packaging and labeling requirements. Awardees must maintain active SAM registration and provide comprehensive liability insurance naming the United States Government and the NAFI as additional insureds.
Defense Logistics Agency

POSTED

about 14 hours ago

DEADLINE

in 14 days
NAICS: 722310
New
Federal
REQUEST FOR INFORMATION (RFI): FORT BRAGG, NC (FBNC) FOOD SERVICES SUPPORT
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

1 day ago

DEADLINE

in 6 days

General Info

NAICS

722310 - Food Service Contractors

Place of Performance

VA, USA

Set-Aside

NONE

Documents

17

Amendment 0001 - HDEC02-20-R-0012

PDF, High priority: read this first13 pages · amendment
High

Amendment 0002 to Solicitation HDEC02-20-R-0012

PDF, High priority: read this first18 pages · amendment
High

Attachment 10 - Report of Bomb Threats

PDF, High priority: read this first1 page · specifications
High

Attachment 11 - Category Analyzer Historical Sales Data

PDF, High priority: read this first1 page · specifications
High

Attachment 12 - New Item Bulk Upload Spreadsheet

PDF, High priority: read this first1 page · specifications
High

Attachment 1 - Government Furnished Items (Deli and Bakery Cleaning Supplies)

PDF, High priority: read this first2 pages · specifications
High

Attachment 2 - Commissary Hours of Operation

PDF, High priority: read this first1 page · specifications
High

Attachment 3 - Recommended Bakery Product Shelf Life

PDF, High priority: read this firstspecifications
High

Attachment 4 - Government Furnished Equipment

PDF, High priority: read this first11 pages · specifications
High

Attachment 8 - Department of Labor Wage Determinations

PDF, High priority: read this first2 pages · wage-determination
High

Attachment 9 - Regional Stockage List

PDF, High priority: read this first1 page · specifications
High

Deli Bakery Sushi PLU Master

PDF, High priority: read this first82 pages · specifications
High

Small Business Participation Plan

PDF, High priority: read this first4 pages · specifications
High

Small Business Participation Plan Template

XLSX, High priority: read this first4 pages · specifications
High

Solicitation HDEC02-20-R-0012: In-Store Delicatessen and Bakery Resale Operations

PDF, High priority: read this first116 pages · rfp
High

Attachment 5: Business Reference Survey Letter

PDF, Low priority1 page · past-performance
Low

Past Performance Business Reference Survey HDEC02-20-R-0012

PDF, Low priority6 pages · past-performance
Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

4 updates
PhaseClosed
Posted

Sources Sought

Type Changed

Sources Sought → Presolicitation

Notice updated

Response deadline changed from Jul 7, 2020 to Jul 22, 2020. The notice description changed.

Type Changed

Presolicitation → Solicitation

Notice updated

The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

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 → Defense Commissary Agency
Contacts2 people available
OfficeFORT GREGG ADAMS, VA, 23801, USA
Office AddressFORT GREGG ADAMS, VA, 23801, USA
Contacts
LeAnna F. Stith

Full Description

Show more
This requirement is for In-Store Delicatessen and Bakery Resale Operations to include Sushi, where applicable, at 22 DeCA East Area Commissary Locations. The commissary locations are as follows: Fort Hamilton, NY; Carlisle Barracks, PA; McGuire AFB, NJ; Andrews AFB, MD; Annapolis NSA, MD; Fort Belvoir, VA; Aberdeen PG, MD; Fort Meade, MD; Fort Myer, VA; Quantico MCB, VA; Fort Detrick, MD; Bangor ANGB, ME; Hanscom AFB, MA; Fort Drum, NY; Saratoga Springs, NY; West Point, NY; New London (Groton), CT; Newport NS, RI; Dover AFB, DE; Patuxent River NAS, MD; Bolling AFB, D.C., Forest Glen, MD Amendment 0001 is posted. See attached amendment for full details. Amendment 0002 with Attachment 6 - Small Business Participation Plan Excel is posted. See attached amendment and attachment for full details.

More opportunities from Department Of Defense → Defense Commissary Agency

Same awarding agency

NAICS: 562111
Federal
Trash removal services at Harrison Village, West Point, and Pittsburg commissaries.
Solicitation # HQC00527QE002
The Defense Commissary Agency is soliciting trash removal services for the Harrison Village, West Point, and Pittsburgh commissaries under solicitation HQC00527QE002. This small business set-aside contract, categorized under NAICS code 562111, requires the contractor to provide all personnel, equipment, and transportation for the collection, removal, and off-base disposal of non-hazardous solid waste. Key operational requirements include the regular pickup of two cubic yard containers, the provision of padlocks and keys, and the rental and disposal of a 40 cubic yard roll-off container twice per year. At the Harrison Village location, pickups are specifically scheduled for Mondays, Wednesdays, and Fridays. The contract also allows for up to three extra pickups per 12-month period. The period of performance consists of a base year running from July 1, 2027, through June 30, 2028, with four subsequent one-year option periods extending through June 30, 2032. Contractors must adhere to strict sanitation and safety standards, including washing containers according to OSHA guidelines and ensuring all vehicles are leak-proof and properly marked. Compliance with EPA guidelines and all local, state, and federal regulations is mandatory. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and the submission of specific tax and felony certifications. Proposals are due by November 19, 2026, and must be submitted to the primary point of contact, Marcella Simmons.
Solid Waste Collection

POSTED

10 days ago

DEADLINE

in 21 days
View Details
NAICS: 424490
Federal
Resale Ordering Agreement (ROA) Modification for FDS items
Solicitation # ROAModificationFDS
The Defense Commissary Agency (DeCA) is implementing a mass modification to the Resale Ordering Agreement (ROA) for Frequent Delivery System (FDS) items, effective November 11, 2026. This no-cost agreement updates the ordering and delivery framework by establishing the role of DeCA-authorized Distributors and a Cost of Goods (COG) pricing structure. Under this framework, suppliers are required to maintain established COG pricing and ensure product availability for authorized distributors, who then handle physical distribution to DeCA commissaries, ports, and other designated receipt locations. While DeCA typically remits payment to distributors, the agency retains the unilateral right to order and pay suppliers directly at the established COG. Suppliers must adhere to strict quality and compliance standards, including providing the latest date-of-pack products and meeting specific minimum shelf-life requirements at the time of final delivery: 10 days for milk, 12 days for processed meats and chilled products, 21 days for frozen items and ice cream, and 30 days for center-store grocery. Compliance obligations include brand-name certifications, regulatory adherence, and a strict prohibition on furnishing covered seafood items per 10 U.S.C. 4862(g). Additionally, suppliers must submit recurring monthly trade term reports and provide ad-hoc cost breakdowns within ten calendar days upon request. Price quotes must be submitted electronically via the EDI 879 Transaction Set or the DeCA Web Pricing portal by the 10th or 25th of the month to meet specific effective date windows.
Other Grocery and Related Products Merchant Wholesalers

POSTED

15 days ago

DEADLINE

in 13 days
View Details

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