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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

JBMHH Procurement of Foodservice Equipment & Smallware

Closed
W91QV1-26-Q-A058Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332215
New
DIBBS
KNIFE, COMBAT
Solicitation # SPE7L3-27-T-1478
Solicitation SPE7L3-27-T-1478 is issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 10 combat knives, identified by NSN 1095-01-600-0970 and associated with Fiskars Brands, Inc. part number 22-01870. The requirement is categorized under NAICS code 332215 and is being processed under the First Destination Transportation program to utilize Government-Arranged Transportation. The required delivery date is September 12, 2027, with a delivery window of 306 days after receipt of order. Delivery is FOB Destination, with the shipping and inspection point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Additional requirements include marking and labeling per MIL-STD-129, palletization according to RP001, and the maintenance of supply chain traceability documentation per RQ018. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation may be a candidate for automated award and incorporates the HUBZone price evaluation preference. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements is mandatory.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

2 days ago

DEADLINE

in 11 days
NAICS: 332215
New
Federal
SOLICITATION Cadet Swords USMA West Point
Solicitation # W911SD-27-Q-A002
The Mission and Installation Contracting Command Installation Contracting Office at West Point, NY, is soliciting quotes for the manufacture and delivery of Cadet Sabers, including scabbards and covers, for graduating cadets of the United States Military Academy. This requirement is a 100 percent set aside for total small business concerns under NAICS code 332215. The procurement is structured as a firm fixed price contract consisting of a base year for approximately 1,700 sabers and two subsequent option periods. The base period delivery date is firmly set for April 12, 2027, with subsequent years ending on December 4. Technical requirements are governed by Purchase Description WP-PD-26-02 and specific design diagrams, requiring materials such as stainless steel and gold plating per MIL-DTL-45204, with covers in West Point Gray (Pantone Cool Gray 5 C). Award will be based on a lowest price source selection process where technical compliance is evaluated on a pass/fail basis. To be considered, offerors must submit one complete sample sword assembly and a two-yard fabric sample by the firm closing date of October 30, 2026. Final acceptance is subject to first article inspection and conformance sampling per ASQ/ANSI Z1.4 at West Point, NY. All items must include unique item identification in accordance with MIL-STD-130 and MIL-STD-129.
W6QM Micc-West Point

POSTED

3 days ago

DEADLINE

in about 20 hours
NAICS: 332215
SLED
RFP-LIS-270000000149-1 | Tilting Braising Skillet
Solicitation # RFP-LIS-270000000149-1
The Lenawee Intermediate School District (LISD) is soliciting proposals for the procurement, delivery, installation, and configuration of one new tilting braising skillet with a minimum capacity of 40 gallons for the Culinary Arts programs at the LISD TECH Center in Adrian, Michigan. While the district identifies Vulcan as the preferred manufacturer, alternative brands will be considered if the respondent provides sufficient evidence of equivalence. The award will be based on the best interest of the district, with evaluation factors including technical specifications, personnel qualifications for installation, proposed timelines, and detailed warranty information. A significant preference is granted to certified Michigan-based businesses, whose bid prices will be reduced by 5% or $10,000 for award determination purposes. Proposals must be submitted via email to the Purchasing Director by 11:00 AM EST on October 30, 2026. Required documentation includes detailed specification sheets, a proposed installation timeline, and several mandatory forms: a notarized familial disclosure statement, an Iran Economic Sanctions Act compliance form, a conflict of interest form, and a suspended or debarred vendor form. All items must be delivered F.O.B. to the LISD TECH Center, and the vendor retains the risk of loss until the equipment is delivered, installed, configured, and formally accepted by the district. Total proposed costs must include all shipping, handling, testing, and insurance requirements.
Lenawee ISD

POSTED

10 days ago

DEADLINE

in about 19 hours

AI Contract Overview

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The contract W91QV1-26-Q-A058 is a Small Business Set Aside for the procurement of new, unused commercial foodservice equipment and smallware to support dining operations, with a single delivery scheduled for September 7, 2026, to the Government’s destination at Rock Island, IL, specifically to the DoDAAC W52P1J. All items, including Robot Coupe CL50E food processors, Regency stainless steel shelving, and GET plastic mixing glasses, must be commercial off-the-shelf (COTS), delivered curbside via full-size 18-wheeler with liftgate service, and in new, working condition without installation or maintenance services required. Pricing must be submitted based on an external Excel Item List and Quantity Schedule referenced in the solicitation, with award determined under the Lowest Priced Technically Acceptable (LPTA) method, ensuring only the most cost-effective technically acceptable offer is selected without negotiations. The contract is a Firm Fixed Price agreement governed by FAR 52.212-4 and includes mandatory clauses covering commercial product terms, small business set-aside notice, prohibitions on convicts and child labor, equal opportunity, human trafficking, DEI discrimination, sustainable products, cybersecurity, Buy American, foreign sourcing restrictions, and payment by electronic funds transfer via WAWF. Invoicing is strictly required through the Wide Area WorkFlow system using accepted document types including invoices with receiving reports and performance-based payment requests. The government will inspect and accept all deliveries at the destination site, verifying conformity with contract salient characteristics and condition requirements. Offerors must be registered in SAM with a valid UEI, qualify as small businesses under NAICS code 332215 with a 1,000-employee size standard, and comply with all federal restrictions including prohibitions on hexavalent chromium, Maduro regime operations, and Xinjiang sourcing. No COR/COTR or PCO contact details are provided, and no pricing, quantities, or total contract value are disclosed within the solicitation documents themselves, requiring offerors to reference the attached external files to submit accurate bids. Proposal submissions are electronically submitted via email to designated government points of contact before the August 6, 2026 deadline and must include UEI, representations, certifications, and agreement to all terms.

General Info

Small business set-aside for commercial foodservice equipment delivery to Fort Myer, Virginia, by August 6, 2026.

NAICS

332215 - Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing

Place of Performance

Fort Myer, VA, 22211, USA

Set-Aside

SBA

Documents

7

Amendment 0001 to Solicitation W91QV126QA058

PDF, High priority: read this firstamendment
High

Quantity Schedule for Commercial Kitchen Equipment Procurement Oct 2023

PDF, High priority: read this firstquantity-schedule
High

SOLICITATION Q&A’s - JBMHH Dinnerware

DOCX, High priority: read this firstq-and-a
High

Solicitation W91QV126QA058 for JBMHH Dinnerware Purchase

PDF, High priority: read this firstrfq
High

Statement of Work for Foodservice Equipment & Smallwares Procurement at LRC Myers

PDF, High priority: read this firstsow
High

Statement of Work for Procurement of Foodservice Equipment & Smallwares at LRC Myers

PDF, High priority: read this firstsow
High

Joint Base Myer-HH Dining Facility Dinnerware Itemized List

XLSX, Low priorityitemized-list
Low

AI Contract Breakdown

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Timeline

3 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

The notice description changed.

Notice updated

The notice description 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 → W6QM Micc-Ft Belvoir
Contacts2 people available
OfficeFORT BELVOIR, VA, 22060-5116, USA
Office AddressFORT BELVOIR, VA, 22060-5116, USA

Full Description

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The Contractor shall provide new, unused commercial foodservice items, per Statement of Work (SOW). Please refer to the following attached documents for further details:


SOW


Solicitation


Item List/Quantity Schedule 


Solicitation Q&As


**All offerors should price the quantities contained in the Quantity Schedule and Excel Item List.** 


More opportunities from Department Of Defense → W6QM Micc-Ft Belvoir

Same awarding agency

NAICS: 561790
New
Federal
JBMHH Kitchen Exhaust Hood & Dryer Duct
Solicitation # W91QV127R0077
The US Army Installation and Management Command requires a firm fixed price service agreement for comprehensive kitchen exhaust hood and dryer vent cleaning at Fort Myer, Henderson Hall, and Fort McNair. The primary objective is to mitigate fire hazards by removing grease, lint, and other contaminants to a bare-metal condition, ensuring compliance with NFPA 96, NFPA 54/211, and OSHA safety regulations. The scope includes quarterly cleaning of kitchen exhaust systems and semi-annual cleaning of dryer ducts at facilities such as the Child Development Center and Barracks. The period of performance consists of a seven-month base year, four twelve-month option years, and a final eight-month option period. This requirement is designated as a small business set-aside under NAICS 561790. Award will be based on best value, with a heavy emphasis on personnel commitments, previous experience over the last five years, and specific certifications including IKECA for kitchen exhaust and C-DET or ASCS for dryer vents. Key personnel requirements include a Program Manager and a Quality Control Representative. Contractors must adhere to strict military security protocols, including NCIC-III background checks, and complete mandatory iWATCH and Combat Trafficking in Persons training. Quality will be monitored via a Contractor Quality Control Plan and a Government Quality Assurance Surveillance Plan.
Other Services to Buildings and Dwellings

POSTED

about 8 hours ago

DEADLINE

in 14 days
View Details
NAICS: 562998
Federal
JBMHH Stormwater Management Facility Maintenance and Repair Services
Solicitation # W91QV127PA997
The Mission and Installation Contracting Command Fort Belvoir is seeking a contractor to provide non-personal annual Best Management Practice maintenance for 58 Stormwater Management Facilities located at Joint Base Myer-Henderson Hall in Arlington, Virginia, and Fort McNair in Washington, D.C. This effort, classified under NAICS 562998 and set aside for the SBA 8(a) Business Development program, involves a one-time annual maintenance event scheduled for early spring or early summer. The scope includes routine and corrective maintenance for various aboveground and underground facilities, such as bioretention areas, permeable pavements, rain gardens, and underground vaults, requiring the use of specialized equipment like vacuum trucks. The contract follows a performance period consisting of a base year from June 30, 2027, to June 29, 2028, with four subsequent option years and a final partial period ending December 29, 2032. Key requirements include the submission of a Quality Control Plan, a proposed activity schedule, and a 48-hour advance notification to the Activity POC before starting work on any facility. The contractor must provide weekly oversight and ensure 100 percent compliance with manufacturer or designer specifications. Final acceptance of work is contingent upon Government review and approval, with invoicing processed via WAWF accompanied by a Detailed Monthly Status Report.
All Other Miscellaneous Waste Management Services

POSTED

14 days ago

DEADLINE

in 8 days
View Details

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