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Individually Packaged Prepared Meal Supply

Active
Federal

Contract Overview

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

General Info

NAICS

311991 - Perishable Prepared Food Manufacturing

Place of Performance

WI

Set-Aside

SBA

Documents

This scope was carved out of W911SA27QA030.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Meals Support Independence, MO

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QM Micc Ft Mccoy (rc)
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies individually packaged, hot, well-balanced prepared meals and beverages for prime contractors on W60M MICC FT MCCOY (RC) projects. Produces meals in commercial food preparation facilities and utilizes insulated thermal packaging to maintain heat and hygiene per the Purchase Description. Requires compliance with food safety and health regulations. Delivers individually packaged hot meals and beverages to Independence, MO.

Similar Contracts

Same NAICS industry code

NAICS: 311991
New
Federal
Meals Support Independence, MO
Solicitation # W911SA27QA030
Solicitation W911SA27QA030 is a firm fixed price contract issued by the W6QM MICC Ft McCoy (RC) for the procurement of individually packaged, hot, well-balanced prepared meals, beverages, and supplies to be delivered to Independence, Missouri. This acquisition is set aside 100 percent for small businesses under NAICS code 311991. The anticipated period of performance is from October 30 to November 1, 2026, with a strict requirement that deliverables be preprepared and delivered hot; catering services, including on-site setup or serving, are expressly prohibited. Deliveries are required daily for breakfast by 7:15 am, lunch by 11:45 am, and dinner by 5:45 pm, though the contractor must remain flexible as these times may shift by one hour due to training requirements. The government intends to award the contract based on price alone, evaluating quotations to ensure they are fair and reasonable relative to market pricing. Proposals must be submitted via the Solicitation Module by October 19, 2026, at 4:00 pm. Awarded contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Additionally, the contract mandates strict adherence to DoD item unique identification and marking standards per MIL-STD-130 and shipment labeling per MIL-STD-129. Compliance with various Federal Acquisition Regulation and DFARS clauses is required, including those regarding the Buy American program, combating trafficking in persons, and non-discrimination.
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in 13 days
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Solicitation # W911SA27QA029
Solicitation W911SA27QA029 is a Request for Quotation for a firm-fixed-price commodity contract to provide individually packaged, hot, well-balanced meals, beverages, and supplies to Fort A.P. Hill, VA. The scope of work requires the delivery of up to 450 breakfast meals daily by 6:45 am and up to 450 dinner meals daily by 5:30 pm for the period of performance from November 20 to November 21, 2026. This is strictly a procurement of pre-prepared meals; catering services, including buffet setup, on-site serving, and cleanup, are expressly prohibited. Deliverables must include factory-sealed disposable eating utensils, serving utensils for bulk items, and disposable cups, with all meals maintained at proper food handling temperatures during transport. This opportunity is set aside for Small Business HUBZone concerns, and the government may apply the HUBZone price evaluation preference. Award will be based on price alone, with the government evaluating quotes to ensure they are fair and reasonable relative to market pricing. Quotes must be submitted electronically through the Procurement Integrated Enterprise Environment (PIEE) solicitation module. The contractor is responsible for all transportation costs to the destination. Invoicing and payment will be processed electronically via the Wide Area WorkFlow (WAWF) system using a COMBO document. Marking and labeling for any uniquely identified items must comply with MIL-STD-130 and MIL-STD-129 standards.
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POSTED

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DEADLINE

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NAICS: 311991
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NAICS: 311991
SLED
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NAICS: 311991
Federal
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Solicitation # W9124D26QA364
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