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This Government Contract opportunity from Department Of Defense was posted on January 15, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

M--Cooks, Prep Workers and Food Service Attendants for UTAs

Awarded
W912KN-08-T-0002Federal

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 & Training Resources is seeking quotes for a fee-for-service subcontract 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, through November 30, 2027, and requires the delivery of fresh, frozen, and dry food products to support three daily meals for approximately 437 students and staff. Deliveries are expected one to two times per week, typically between early and mid-morning, with a required on-time delivery rate of at least 95 percent and 100 percent compliance regarding product quality and temperature. All items must be quoted F.O.B. destination, and the contractor is responsible for all labor, vehicles, and packaging necessary for compliant delivery. Interested bidders must submit a completed bid sheet with a detailed cost breakdown, a proposed service schedule, and all required administrative documentation, including a W-9, Vendor Acknowledgement Form, and applicable certificates of insurance and Massachusetts licensing. Mandatory registrations include an active SAM.gov account and a Unique Entity ID. The selection process is not based solely on the lowest bid, and ETR serves as the sole judge for the award. Compliance with the Job Corps Policy and Requirements Handbook, USDA standards, and various FAR clauses regarding debarment, the Service Contract Act, and anti-lobbying is required. Bids must be submitted by November 6, 2026.
Westover Job Corps Center

POSTED

about 4 hours ago

DEADLINE

in 8 days
NAICS: 722310
New
SLED
GCSU Dining Services
Solicitation # 53600-eRFP-001831-2027
Georgia College and State University is issuing solicitation 53600-eRFP-001831-2027 to secure a qualified dining services provider for its campus. The scope of work includes the comprehensive management and operation of residential dining, retail dining services, catering and hospitality, and summer conference and camp services. The selected supplier must demonstrate a minimum of five years of experience operating food services of similar or larger scope and size. Key operational requirements include the delivery of a pre-occupancy transition plan, an investment plan, and a detailed staffing strategy for recruiting and retaining management and student employees. The evaluation process focuses on culinary innovation, customer experience, and health and wellness, specifically requiring allergen management and nutritional support. Suppliers must adhere to strict compliance standards, including Georgia immigration laws under O.C.G.A. §13-10-91, tax compliance, and the maintenance of all necessary licenses, including alcohol permits. Proposals must include an executive summary, a long-term strategy aligned with the Imagine2030 Strategic Plan, and a minimum two-week rotating menu cycle for residential dining. All responses must be submitted via the electronic sourcing portal by December 17, 2026, at 3:00 PM EST.
Georgia College and State University

POSTED

about 12 hours ago

DEADLINE

in about 2 months
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

about 22 hours ago

DEADLINE

in 6 days
NAICS: 722310
New
Federal
San Juan MEPS Noon Meals
Solicitation # W9124D27QA006
Solicitation W9124D27QA006 is a total small business set-aside for a firm fixed price contract to provide boxed noon meals, specifically sub sandwiches, for Armed Forces applicants at the San Juan Military Entrance Processing Station in Guaynabo, Puerto Rico. The requirement includes a base period from November 16, 2026, to October 31, 2027, with an estimated quantity of 11,295 meals, and one option period from November 1, 2027, to October 31, 2028, with an estimated 11,786 meals. Meals must be delivered daily between 10:00 a.m. and 1:00 p.m., with an average daily requirement of 45 meals and a maximum of 100. The contractor must utilize a state or local licensed facility and provide a valid government health inspection report completed within 36 months of the proposal due date. All meals must be prepackaged in sturdy, clearly marked containers and include individual serving packages of condiments. Administrative requirements include obtaining applicant signatures on Form 727-E and submitting monthly invoices via email to the MEPS, COR, and KO, with payments processed through a Government Purchase Card. Award will be made to the lowest priced technically acceptable quote based on the evaluation of the health inspection report and past performance on relevant contracts valued at a minimum of 25,000 dollars. All quotes must be submitted in PDF format via the PIEE Solicitation Module by November 2, 2026.
W6QM Micc-Ft Knox

POSTED

about 22 hours ago

DEADLINE

in 4 days

AI Contract Overview

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Solicitation W912KN-08-T-0002 is a request for quotation for dining hall attendant, cook, and prep worker services at the 177FW NJANG Base in Egg Harbor Township, New Jersey. This is a firm-fixed-price purchase order set aside 100 percent for small businesses under NAICS code 722310. The contract period runs from January 1, 2008, through September 30, 2008, with one optional extension year. The scope of work requires services approximately eight hours per day for two days per month over a nine-month period. Specifically, food service attendants are needed for nine designated weekends, while cooks and prep workers are required for five of those periods, including one prep worker on the Friday prior to each event. Award selection will be based on price and past performance, requiring offerors to provide three to five relevant references and completed representations and certifications.

General Info

Contract Value

$31,091

NAICS

722310 - Food Service Contractors

Place of Performance

NJ

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W7NP Uspfo Activity Njang 177
ContactsNo contacts available
OfficeEGG HARBOR TOWNSHIP, NJ, 08234-9500, USA
Office AddressEGG HARBOR TOWNSHIP, NJ, 08234-9500, USA
ContactsNo contact information available

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This solicitation W912KN-08-T-0002 is being issued as a Request for Quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal A cquisition Circular 2005-19. This solicitation is set-aside 100% for small business. The NAICS code that applies is 722310 and business size is $19.0 Million. This action will result in a FFP purchase order utilizing simplified commercial acquisition proce dures under Full and Open competition. This requirement is for Dining Hall Attendant and Cook and Prep Worker services at the 177FW NJANG Base, 400 Langley Road, Egg Harbor Twp, NJ 08234. Services required approximately 8 hours per day, 2 days per month, 9 months per this contract period. It is recommended that a minimum of 6 attendants per day on Unit Training Assemblies (UTAs) be furnished to assure performance of the service; however, this recommendation does not in any way minimize the contractors oblig ation to use as many employees as are necessary for proper contract performance. The contractor will furnish all work required. Dates service is required: Food Service Attendants (9 months): Jan 5-6, Feb 9-10, Mar 28-29, Apr 26-27, May 17-18, Jun 21-22, Ju l 19-20, Aug 23-24, and Sep 13-14, 2008; and Cooks and Prep Workers (5 months): Jan 5-6, Feb 9-10, May 17-18, Jul 19-20 and Sep 13-14, 2008, with an additional requirement for 1 prep worker on the Friday prior to designated UTA. The contract period is 01 J an 08 through 30 Sep 08 plus 1 option year. Statement of Work will be provided upon request, which contains mandatory specifications pertaining to work to be performed, contractor personnel attire and conduct, security requirements, etc. The Government wil l make an award to the responsible offeror whose offer conforming to the solicitation is the most advantageous to the Government. The following provisions are included in this acquisition: FAR 52.212-1, Instruction to Offerors Commercial (Nov 2007), FAR 52 .212-2, Evaluation Commercial items (Jan 1999). Evaluation criteria includes price and past performance. Offeror shall include 3-5 references from recent and relevant contracts to include with their offer a brief description of performance and and name and phone number of POC. FAR 52.212-3, Offeror Representations and Certifications Commercial Items (Nov 2006) Alternate I (Nov 2007). A completed signed copy of provision FAR 52.212-3 shall be submitted with any quotation. The following clauses apply to this acquisition: FAR 52.204-7, Central Contractor Registration (Jul 2006); FAR 52.212-4, Contract Terms and Conditions Commercial Items (Feb 2007); FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Ite ms (Nov 2007). The following additional FAR clauses cited within clause 52.212-5 also apply: 52.203-6, Restriction on Subcontractor Sales to the Government, with Alt 1; 52.219-6, Notice of Total Small Business Set-Aside; 52.219-28, Post Award Small Busines s Program Representation; 52.222-3, Convict Labor, 52.222-19, Child Labor Cooperation with Authorities and Remedies, 52.222-21, Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-36, Affirmative Action for Workers with Disabilities; 52.225-13, Restrictions on Certain Foreign Purchases; 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration; 52.222-41, Service Contract Act of 1965, As Amended. FAR Clause 52.222-42, Statement of Equivalent Rates for Federal Hir es (May 1989), 52.232-18 Availability of Funds (Apr 1984), 52.247-34, F.O. B. Destination and 52. 252-2 Clauses Incorporated by Reference (Feb 1988) applies to this acquisition. The following DFAR clauses also apply: DFARS 252.204-7004 Alt A, Required Central Contractor Registration Alternate A (Sep 2007); 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Apr 2007). The following additional DFAR clauses cited with clause 252.212-7001 also apply: 252.247-7023, Transportation of Supplies by Sea, Alternate III (May 2002). DFARS Clause 252.232-7003, Electronic Submissi on of Payment Requests (Mar 2007) and 252.243-7001, Pricing of Contract Modifications also apply to this acquisition. For information regarding this solicitation please contact SMSgt Beth Bullock +1 (555) 000-0000. All offers are due by 10:00 Friday December 21 , 2008 by e-mail to contact@example.gov, by mail or hand carried to 177FW Base Contracting Office, 400 Langley Road, Building 52 Room 11, Egg Harbor Twp, NJ 08234-9500.

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