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This Government Contract opportunity from Department Of Defense was posted on October 7, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

M--Full Service Food Contractor for Delaware National Guard

Awarded
W912L5-11-T-0011Federal

Contract Overview

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

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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 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, to 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, with a requirement for a 95 percent on-time delivery rate and 100 percent compliance regarding product quality and temperature. All products must meet USDA approvals and Dietary Guidelines for Americans, adhering to the Job Corps Policy and Requirements Handbook and Massachusetts state and local food codes. Interested bidders must submit a completed pricing bid sheet, a detailed cost breakdown, a proposed service schedule, and all required Massachusetts licensing and credentials by November 6, 2026. Mandatory administrative documentation includes a W-9, a signed Vendor Acknowledgement form, a Certificate of Liability Insurance listing the Center/ETR as the certificate holder, and a current SAM.gov registration with a Unique Entity ID. The solicitation is open to various small business categories, including VOSB, SDVOSB, WOSB, and HUBZone. Award selection is at the sole discretion of ETR and is not automatically granted to the lowest bidder. The contract incorporates several federal regulations, including the Service Contract Act, Anti-Lobbying Certification, and FFATA reporting requirements.
Westover Job Corps Center

POSTED

about 2 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 mobile food truck services at the Defense Distribution Depot San Joaquin in Tracy, California. This is a revenue-generating concessionaire contract where the contractor provides all labor, management, and equipment to operate two cafeterias in Building 100 and Building 16, a mobile food truck, and general catering services for over 1,200 personnel. In exchange for operating these facilities, 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 November 2, 2026, at 3:00 PM EST and must be submitted in two separate volumes covering commission percentages, financial capabilities, and operational plans. Award selection is based on the best overall value, with primary emphasis placed on the feasibility of the business plan, relevant past performance, and menu innovation. Contractors must adhere to strict food safety and packaging standards, including compliance with Tri-Service Food Code and Army Regulations, and ensure all food handlers are inoculated against Hepatitis A. Eligible offerors must maintain active registration in the System for Award Management and provide a unique entity identifier.
Defense Logistics Agency

POSTED

about 3 hours ago

DEADLINE

in 4 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 17 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

1 day 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

1 day ago

DEADLINE

in 4 days

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The Delaware National Guard is soliciting quotes for a Firm-Fixed Price Indefinite Delivery Requirements Contract to provide full-service meal preparation at the 193rdRTI/BBTS in Bethany Beach, Delaware. The selected vendor must provide all personnel, subsistence, paper goods, and labor necessary to deliver breakfast, lunch, dinner, and boxed meals. This acquisition is set aside exclusively for small businesses under NAICS code 722310. The contract has a maximum value of 200,000 dollars for the base year and each subsequent option year, totaling up to 1,000,000 dollars if all options are exercised. Award decisions will be based on a best-value determination considering price, technical capability, and past performance. Offerors are required to submit their best offer by September 24, 2011, including a detailed pricing schedule and a sample meal plan to determine technical acceptability. Because this is an indefinite delivery contract, exact quantities and dates will be determined by government needs and issued via individual task orders. All submissions must be sent to the designated point of contact via email or facsimile.

General Info

Contract Value

$0

NAICS

722310 - Food Service Contractors

Place of Performance

166 AW/MSC 2600 Spruance Drive, Corporate Commons New Castle DE 19720-1615 US, DE

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W7M0 Uspfo Activity Deang 166
Contacts1 person available
OfficeNEW CASTLE, DE, 19720-1615, USA
Office AddressNEW CASTLE, DE, 19720-1615, USA
Contacts

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. The solicitation number assigned to this action is W912L5-11-T-0011. This solicitation for commercial services is prepared using Simplified Acquisition Procedures under the test program for commercial items found at FAR 13.5 as supplemented with the additional information included in the solicitation and is issued as a Request for Quote (RFQ) from the 166 MSG/MSC, New Castle, DE 19720. This acquisition is being set-aside exclusively for Small Business concerns. In the event of insufficient small business participation, the government reserves the right to make an award on an unrestricted basis. The applicable North American Industry Classification System (NAICS) code is 722310, with a size standard of $35,500,000. The solicitation document and incorporated clauses and provisions are those in effect through Federal Acquisition Circular 2005-53 dated 04 August 2011 and Defense Acquisition Circular (DAC) 91-13 DPN 20110725. The Delaware National Guard's requirement is to provide all personnel, subsistence, paper goods, and labor required to accomplish full service meal preparation at the Delaware Army National Guard Training Site 193rdRTI/BBTS, 163 Scannell Blvd, Building #125, Bethany Beach, DE.19930, in accordance with AR 30-22, attached SOW/QASP, and sample menus for the following: The selected vendor shall provide all materials, labor, transportation and technical expertise necessary to complete this award. An offer which requires the Government to execute a separate agreement with a third party shall be deemed technically unacceptable). The Government intends to place one, Firm-Fixed Price Indefinite Delivery Requirements Contract without discussions. Therefore, offerors should submit their best offer up front. Do not assume you will be able to revise your offer. Specific Instructions: The Delaware National Guard intends to award without discussions, a Firm Fixed Price Indefinite Delivery Requirements Contract for Full Food Service Support at the Bethany Beach RTI, in Bethany Beach Delaware. (a) An Indefinite Delivery Requirements Contract is being issued to meet this government requirement as the exact times and/or exact quantities of future deliveries are not known at the time of contract award. (b) The actual dates and quantities will be determined based on the needs of the government and forwarded to the successful offeror no later than 10 days prior to the start of performance. At that time, an individual task order will be awarded for an amount based on the unit pricing submitted in the initial offer. (c) There is a maximum value of $200,000.00 for the base year as well as for each option year of the contract, $1,000,000.00 total, if all options are exercised. It is important to understand that the government's only requirement under the duration of this contract is to order the stated minimum quantity of services for the Base Year as outlined in FAR clause 52.216-19 ($2,500.00). In accordance with Far clause 52.232-19, the award of this contract, its option periods, and all future task orders are subject to the availability of funding for the fiscal year identified in the line item description block. (d) To assure timely and equitable evaluation of quotes, offerors must follow the instructions contained herein. Offerors are required to meet all solicitation requirements, including terms and conditions, representations and certifications, and technical requirements. Failure to meet a requirement may result in an offer being ineligible for award. Offerors must clearly identify any exception to the solicitation terms and conditions and provide complete accompanying rationale. Price Proposal and General Considerations: Offerors must submit the items below either electronically to contact@example.gov or via facsimile (+1 (555) 000-0000) no later than 1200 hours on 24 September 2011: (a) Insert proposed prices into the Pricing Schedule included in this Combined Synopsis/Solicitation, including all option periods and discount terms. Be sure to include both a unit price for each CLIN as well as an overall TOTAL price. In doing so, the offeror accedes to the contract terms and conditions as written in the RFQ. (b) Complete the necessary fill-ins and certifications in provisions 52.212-3 Alt I and 252.212-7000. However if annual reps and Certs are completed via ORCA, Online Representations and Certifications Application at https://orca.bpn.gov only section (b) of the provision is required to be returned. Offerors must also complete the representation in Provision 52.209-7. (c) A Sample Meal Plan representative of Attachment 02 is a required submittal used to determine technical acceptability. If a vendor finds it necessary to submit additional information to highlight services or amenities not included in the Pricing Schedule; documentation shall be kept to a minimum of 10 pages or less. Maximum local meal rates are established annually by the Defense Travel Management Office and can be located online at: http://www.defensetravel.dod.mil/site/perdiemCalc.cfm. Offerors are reminded that all snacks, drinks, salad bars, and hors d'oeuvres are inclusive of the established maximum meal rate. (d) There is no additional requirement to submit a history of past performance on similar projects. Past Performance will be evaluated utilizing a combination of information obtained from the Past Performance Information Retrieval System (PPIRS), and the Federal Awardee Performance and Integrity Information System. (e) The contractor is also required to report the contractor manpower information associated with performance of this contract action to the Office, Assistant Secretary of the Army (Manpower and Reserve Affairs), using the secure Army data collection web site at https://cmra.army.mil/. Reporting period will be the period of performance not to exceed 12 months ending September 30 of each Government fiscal year and must be reported by 31 October of each calendar year. Please be sure to include any administrative cost related to this requirement under SUBCLIN 0001AE, 0002AE, 0003AE, 0004AE, and 0005AE of the solicitation. Basis For Contract Award This is a competitive best value acquisition in which the government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: Price; Technical Capability; and Past Performance. The evaluation process shall proceed as follows: (a) Initially offers shall be ranked according to price, including all option year prices. An offeror's proposed pricing will be determined by adding the Pricing Total for the base year to the Pricing Total for each option year. The price evaluation will document the reasonableness and affordability of the proposed total evaluated price. (b) By submission of its offer, the offeror accedes to all solicitation requirements, including terms and conditions, representations and certifications, and technical requirements for this commercial service, and will be determined technically acceptable. (c) The contracting officer shall seek relevant performance information on all offerors based on the past and present efforts provided by data independently obtained from other government databases. Offerors with no relevant past or present performance history shall receive the rating "neutral," meaning the rating is treated neither favorably nor unfavorably. GENERAL SUBMITTAL REQUIREMENTS: Submit TOTAL price for each of the following CLINS as outlined in the Performance Work Statement and Attachment 02 Sample Meal Plan in order to be considered for award (partial quotes will not be considered): CLIN 0001: Provide three meals per day (to include: Breakfast, Lunch, Dinner, Salad Bar, and Drinks) from 09 OCT 2011 through 08 OCT 2012, at the 193rdRTI/BBTS. 0001AA: Breakfast Meals $_________________ PER PERSON/PER DAY (EST 4250 meals per year) 0001AB: Lunch Meals $_________________ PER PERSON/PER DAY (EST 4250 meals per year) 0001AC: Dinner Meals $_________________ PER PERSON/PER DAY (EST 4250 meals per year) 0001AD: Boxed Meals $_________________ PER PERSON/PER DAY (EST 4250 meals per year) CLIN 0002: Provide three meals per day (to include: Breakfast, Lunch, Dinner, Salad Bar, and Drinks) from 09 OCT 2012 through 08 OCT 2013, at the 193rdRTI/BBTS. 0002AA: Breakfast Meals $_________________ PER PERSON/PER DAY (EST 4250 meals per year) 0002AB: Lunch Meals $_________________ PER PERSON/PER DAY (EST 4250 meals per year) 0002AC: Dinner Meals $_________________ PER PERSON/PER DAY (EST 4250 meals per year) 0002AD: Boxed Meals $_________________ PER PERSON/PER DAY (EST 4250 meals per year) CLIN 0003: Provide three meals per day (to include: Breakfast, Lunch, Dinner, Salad Bar, and Drinks) from 09 OCT 2013 through 08 OCT 2014, at the 193rdRTI/BBTS. 0003AA: Breakfast Meals $_________________ PER PERSON/PER DAY (EST 4250 meals per year) 0003AB: Lunch Meals $_________________ PER PERSON/PER DAY (EST 4250 meals per year) 0003AC: Dinner Meals $_________________ PER PERSON/PER DAY (EST 4250 meals per year) 0003AD: Boxed Meals $_________________ PER PERSON/PER DAY (EST 4250 meals per year) CLIN 0004: Provide three meals per day (to include: Breakfast, Lunch, Dinner, Salad Bar, and Drinks) from 09 OCT 2014 through 08 OCT 2015, at the 193rdRTI/BBTS. 0004AA: Breakfast Meals $_________________ PER PERSON/PER DAY (EST 4250 meals per year) 0004AB: Lunch Meals $_________________ PER PERSON/PER DAY (EST 4250 meals per year) 0004AC: Dinner Meals $_________________ PER PERSON/PER DAY (EST 4250 meals per year) 0004AD: Boxed Meals $_________________ PER PERSON/PER DAY (EST 4250 meals per year) CLIN 0005: Provide three meals per day (to include: Breakfast, Lunch, Dinner, Salad Bar, and Drinks) from 09 OCT 2015 through 08 OCT 2016, at the 193rdRTI/BBTS. 0005AA: Breakfast Meals $_________________ PER PERSON/PER DAY (EST 4250 meals per year) 0005AB: Lunch Meals $_________________ PER PERSON/PER DAY (EST 4250 meals per year) 0005AC: Dinner Meals $_________________ PER PERSON/PER DAY (EST 4250 meals per year) 0005AD: Boxed Meals $_________________ PER PERSON/PER DAY (EST 4250 meals per year) SUBMISSION GUIDELINES: Submitted quote must include the following: (1) the solicitation number; (2) the name, address and telephone number of the offeror; (3) the price and discount terms (quote FOB Destination); (4) Acknowledgement of any solicitation amendments; (5) vendors proposal should include pricing and details of services to be provided (including a sample meal plan conforming to the requirements of attachment 02) for each line item identified. Proposal should be submitted under company letterhead, with DUNS number, FTID, company Name, Address and POC included. VENDOR CERTIFICATIONS: Prior to award, the vendor must be currently registered in the Central Contractors Registry (CCR) at http://www.ccr.gov/ and Online REPS and CERTS (ORCA) at https://orca.bpn.gov/. The following provisions are included for the purposes of this combined synopsis/solicitation: 52.212-1 Instructions to Offerors -- Commercial Items; 52.212-2 Evaluation-Commercial Items: Evaluation will be in accordance with FAR 13.106-1 and is based on Best Value to the Government with Price, Technical Acceptability, and Performance History all given equal consideration; 52.252-1 Provisions Incorporated by Reference (http://farsite.hill.af.mil). Representations and Certifications: 52.212-3 Offeror Representations and Certifications -- Commercial Items ALT I.252.212-7000 Offeror representations and certifications Commercial Items. The following clauses are included for the purposes of this combined synopsis/solicitation and most current versions will be incorporated into any resulting order: 52.203-3 Gratuities; 52.203-5 Covenant against Contingent Fees; 52.203-6 Restrictions on Subcontractor Sales to the Government; 52.203-7 Anti-kickback Procedures; 52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber Content Paper; 52.204-7 Central Contractor Registration; 52.204-9 Personal Identity Verification of Contractor Personnel; 52.204-10 Reporting Executive Compensation and First Tier Subcontracts; 52.209-6 Protecting the Government's Interest when Subcontracting with Debarred or Suspended Contractors; 52.212-4 Contract Terms and Conditions Commercial Items; 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items (Dev.); 52.216-19 Order Limitations; 52.216-21 Requirements; 52.217-5 Evaluation of Options; 52.217-8 Option to Extend Services; 52.217-9 Option to Extend the Term of the Contract; 52.219-6 Notice of Total Small Business Set Aside; 52.219-8 Utilization of Small Business Concerns; 52.219-14 Limitations on Subcontracting; 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; 52.222-35 equal Opportunity for Veterans; 52.222-36 Affirmative Action for Workers with Disabilities; 52.222-37 Employment Reports on Veterans; 52.222-41 Service Contract Act 0f 1965; 52.222-42 Statement of Equivalent Rates for Federal Hires; 52.222-50 Combating Trafficking in Persons; 52.222-54 Employment Eligibility Verification; 52.223-5 Pollution Prevention and Right to Know Information; 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving; 52.225-13 Restrictions on Certain Foreign Purchases; 52.232-18 Availability of Funds; 52.232-28 Invitation to Propose Performance Based Payments; 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration; 52.233-2 Service of Protest; 52.233-3 Protest After award; 52.233-4 Applicable Law for Breach of Contract Claim; 52.237-2 Protection of Government Buildings, Equipment, and Vegetation; 52.242-13 Bankruptcy; 52.245-1 Government Property; 52.252-1 Provisions Incorporated by Reference; 52.252-2 Clauses Incorporated by Reference, http://farsite.hill.af.mil; 52.252-5 Authorized Deviations in Provisions; 52.252-6 Authorized Deviations in Clauses; 252.201-7000 Contracting Officers Representative; 252.203-7000 Requirements Relating to Compensation of Former DoD Officials; 252.203-7002 Requirement to Inform Employees of Whistleblower Rights; 252.204-7004 Alternate A; 252.204-7007 Alt A: Annual Reps and Certifications; 252.211-7003 Item Identification and Valuation; 252.211-7007 Reporting of GFE in DoD IUD Registry; 252.212-7000 Offeror Reps and Certifications - Commercial Items; 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisition of Commercial Items (Dev.); 252.216-7006 Ordering; 252.223-7006 Prohibition on Storage and Disposal of Toxic and Hazardous Materials; 252.225-7001 Buy American Act and Balance of Payments Program; 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports; 252.232-7010, Levies on Contract Payments; 252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel; 252.243-7001 Pricing of Contract Modifications; 252.243-7002 Requests for Equitable Adjustment; and 252.247-7023 Transportation of Supplies by Sea. Submit all offers in response to this synopsis/solicitation to the Point of Contact TSgt Jonathan Bailey; either electronically to: contact@example.gov or via facsimile at: +1 (555) 000-0000. Please submit all questions in writing by email to the aforementioned, questions or inquiries received by telephone will not be addressed. Offers received after 12:00pm Eastern on the required date of submission September 24, 2011; may not be considered unless determined to be in the best interest of the government. As prescribed in FAR 32.705-I (a) insert the following clause: AVAILABILITY OF FUNDS (APR 1984) Funds are not presently available for this contract. The Government's obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer. THIS CONTRACT IS SUBJECT TO THE SERVICE CONTRACT ACT OF 1965. The applicable wage determination in effect at the time of award will be incorporated into the subsequent contract. Current rates can be found at the following site: www.wdol.gov.

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