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This Solicitation opportunity from Louisiana was posted on May 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

LSMSA Food Service Operations

Closed
3000026166State & Local

Contract Overview

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

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NAICS: 722310
New
Federal
Jacksonville MEPS Boxed Noon Meals
Solicitation # W9124D26QA305
Solicitation W9124D26QA305 is a small business set-aside for the provision of boxed noon meals for Armed Forces applicants at the Jacksonville Military Entrance Processing Station (MEPS) in Jacksonville, Florida. The contractor is responsible for preparing, transporting, and serving sub sandwiches and accompanying items, including lettuce, tomato, chips, a cookie, and a piece of fruit, along with specific beverages and individual condiment packets. Meals must be prepared in a state or locally licensed facility and delivered to the MEPS dining area between 10:30 a.m. and 12:30 p.m. The government estimates a daily average of 96 meals, with a maximum capacity of 250. The period of performance runs from October 1, 2026, through September 30, 2029, consisting of a base period and subsequent option periods. The contract will be awarded as a fixed-price agreement to the lowest priced technically acceptable quote. Technical acceptability is contingent upon the submission of a health inspection report from the last 12 months with a passing grade or a score of 85 or above. Additionally, the contractor must demonstrate relevant past performance on contracts valued at a minimum of 25,000 dollars. Invoicing is handled exclusively via Government Purchase Cards, with detailed consolidated invoices organized by Armed Services Codes. Strict adherence to health and safety standards is required, including the use of enclosed transport vehicles and mandatory antiterrorism and security training for personnel.
W6QM Micc-Ft Knox

POSTED

2 days ago

DEADLINE

in 4 days
NAICS: 722310
New
Federal
Chicago Noon Meals
Solicitation # W9124D26QA316
Solicitation W9124D26QA316 is a firm-fixed-price requirement for the provision and service of boxed noon meals to applicants at the Chicago Military Entrance Processing Station (MEPS) located at 8700 West Bryn Mawr Avenue, Chicago, Illinois. The contractor is responsible for preparing 6-inch submarine sandwiches and accompanying sides, including chips, a cookie, and a piece of fruit, at a licensed facility before transporting them in clean, enclosed vehicles to the MEPS. Daily meal requirements average 52 units with a maximum of 125, served between 10:30 a.m. and 2:00 p.m. The contract structure consists of a base period from October 1, 2026, to September 30, 2027, with two subsequent one-year option periods. The acquisition is a total small business set-aside and will be awarded to the lowest priced technically acceptable offeror. Technical acceptability is contingent upon the submission of a government health inspection report dated within 12 months of the quote submission, showing a score of A, B, 85 or above, or a pass. Additionally, the government evaluates past performance based on contracts valued at a minimum of 25,000 dollars within the last 36 months. Contractors must adhere to specific sanitation standards, including the use of food handler gloves and compliance with Illinois/Cook County wage determinations. Security requirements include mandatory AT Level I, iWATCH, and OPSEC training for personnel.
W6QM Micc-Ft Knox

POSTED

2 days ago

DEADLINE

in 3 days

AI Contract Overview

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The Louisiana State University Agricultural and Mechanical College (LSMSA) is seeking food service operations through a solicitation issued by the State of Louisiana Office of State Procurement, identified by solicitation number 3000026166 and classified under NAICS code 722310. The solicitation, posted on May 21, 2026, with bids due by June 17, 2026, establishes an agency term contract that may be extended for up to two additional twelve-month periods, with a maximum total term of thirty-six months. All proposals must be submitted via the LaGov supplier portal or manually using state-standard forms, with mandatory inclusion of Attachment A (Special Terms and Conditions), Attachment B (Specifications), Attachment C (Price Sheet), and Attachment D (Online Bidding Instructions). Bidders are required to specify the brand and model number of all products offered; failure to do so results in the bid being interpreted as offering only the exact products listed in the solicitation. Equivalent product submissions must include detailed technical documentation for evaluation. All deliveries must be F.O.B. Destination, with prices firm for at least thirty days and covering all transportation, taxes, and incidental costs. Bids proposing payment in advance or C.O.D. terms are subject to rejection. Contractual compliance is governed by Louisiana state law, with strict adherence to federal and state civil rights, accessibility, and labor standards. The contractor must comply with Title VI and VII of the Civil Rights Act, the Americans with Disabilities Act, Section 508 of the Rehabilitation Act, and WCAG 2.1 Level AA, and must swiftly address and resolve any accessibility complaints through a formal written plan if nonconformities arise—failure to do so constitutes a material breach. The contractor must certify no federal suspension or debarment via SAM.gov, be registered in good standing with the Louisiana Secretary of State, and comply with E-Verify requirements. Contracts valued at $100,000 or more require certification of non-discrimination against firearm entities, and all bidders must sign a certification of no discriminatory boycotts of Israel per Louisiana Revised Statute 39:1602.1. A mandatory jobsite visit is required of all bidders except the incumbent contractor; failure to attend results in automatic disqualification. The contractor is also bound by anti-kickback provisions under the Copeland Act, environmental compliance obligations under the Clean Air and Water Acts, and federal anti-

General Info

Food service contract for Louisiana School of Math, Science, and Arts; bids due June 17, 2026.

Agency

Louisiana → ProcurementView Agency

NAICS

722310 - Food Service ContractorsView NAICS

Place of Performance

LA, USA

Set-Aside

NONE

Documents

(4)

Solicitation 3000026166 - LSMSA Food Service Operations

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Invitation to Bid 3000026166 - LSMSA Food Service Operations

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Invitation to Bid 3000026166 - LSMSA Food Service Operations

PDFitb

Invitation to Bid 3000026166 - LSMSA Food Service Operations

PDFitb

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyLouisiana → Procurement
Contacts1 person available
OfficeLA, USA
Organization / Agency
Louisiana → Procurement
View Agency Profile
Office AddressLA, USA
Contacts

Full Description

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LSMSA Food Service Operations

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Same awarding agency

NAICS: 238990
New
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Winona Tower Removal - LDAF
Solicitation # 3000026663
The State of Louisiana Office of State Procurement has issued an Invitation to Bid, solicitation number 3000026663, for the demolition and removal of a tower for the Department of Agriculture and Forestry at the Winona location. The scope of work requires the contractor to provide all labor, supervision, equipment, materials, transportation, hauling, and disposal necessary to complete the removal and site cleanup. Bidders must adhere to the specifications in Attachment C and are required to participate in a mandatory jobsite visit, coordinated through Hamilton Bynog. The bid opening date is October 6, 2026, and all submissions must be made by vendors registered in the LaGov system. Key requirements include a bid security of 5 percent for any bid totaling 50,000 dollars or more and registration in good standing with the Louisiana Secretary of State for contracts exceeding 25,000 dollars. The contract is subject to various state and federal regulations, including prohibitions on discriminatory boycotts of Israel and discrimination against firearm and ammunition industries for qualifying contract values. Compliance with the Americans with Disabilities Act, WCAG 2.1 Level AA, and the Clean Water Act is mandatory. Payment will be issued within 30 days following the receipt of a properly executed invoice or delivery. Primary administrative contact for the procurement is Arkeith White.
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POSTED

1 day ago

DEADLINE

in 24 days
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