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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 18, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

MDARNG Annual Training Meals

Closed
W912K6Q240022Federal

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
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 8 hours ago

DEADLINE

in about 2 months
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 8 hours ago

DEADLINE

in 8 days
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 18 hours ago

DEADLINE

in 7 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 18 hours ago

DEADLINE

in 4 days

General Info

NAICS

722310 - Food Service Contractors

Place of Performance

Towson, MD, 21204, USA

Set-Aside

SBA

Documents

6

58th EMIB SOW Catered Meals

PDF, High priority: read this firstsow
High

Solicitation W912K6-24-Q-0022 - Catering Services for MDARNG

PDF, High priority: read this firstrfq
High

MDARNG Annual Training Meals Q&A (W912K6Q240022)

PDF, Low priorityq-and-a
Low

MDARNG Annual Training Meals Q&A (W912K6Q240022)

PDF, Low priorityq-and-a
Low

MDARNG Annual Training Meals Q&A - W912K6Q240022

PDF, Low priority2 pages · q-and-a
Low

W912K6Q240022 MDARNG Annual Training Meals Q&A

PDF, Low priority1 page · q-and-a
Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

4 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Response Deadline

Deadline has passed

Notice updated

Notice details unchanged. Attachments may have changed.

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W7ND Uspfo Activity Md Arng
Contacts1 person available
OfficeHAVRE DE GRACE, MD, 21078-4094, USA
Office AddressHAVRE DE GRACE, MD, 21078-4094, USA
Contacts

Full Description

Show more
SERVICE DESCRIPTION: The Maryland Army National Guard (MDARNG), 58th EMIB requires a Catering Service contract to provide meals to 180 Soldiers for up to two meals per day depending on Soldiers status on the dates listed below in order to support training mission at RUHL Readiness Center (National Guard Armory) 1035 York Road Towson, MD 21204 and PVT Henry Costin Armory (National Guard Armory) 8601 Odell Road Laurel, MD 20708. Maryland Army National Guard (MDARNG) anticipates purchasing catered meals in accordance with this Statement of Work. The intent is to provide quality catered meals to the MDARNG, in support of personnel in attendance of various training events. The contractor must provide timely, high quality meals cooked under commercial standards and high quality customer service. The MDARNG DAILY Menu is designed to support the Army training environment, and it is critical for the contractor to provide all identified menu components and condiments within the identified food service timeframes. SPECIFIC REQUIREMENTS: All catered meals shall be dropped off in buffet-style serving trays with utensils, cups, and plates to feed 180 Soldiers. The Government will transport meals to remote sites based on the requirements. The Contractor will make sure the meals going to remote sites (CFMR & DAKALB) are packaged accordingly when dropped off at RUHL Armory to make transportation easier for the Government. Laurel Armory does not have remote site. The catering contractor shall deliver the food to the point of contact at both main hub locations (RUHL Armory in Towson, MD and Laurel Armory in Laurel, MD) at the beginning of the specified time-frames. The Government shall have serving line(s) set up in the designated location ready to receive the meals from the contractor during the beginning of the specified meal times. The Government will assist the contractor with carrying in the food to the drop off location (serving line). The contractor may arrive no more than 30 minutes prior to the specified meal time. The Government shall ensure the serving line is maintained in a clean and sanitary condition throughout the meal period, and is responsible for cleaning the serving line at the conclusion of the meal period. The Government is responsible for the set-up and tear-down of the dining area, and for cleaning the dining area. MEAL TIMES AND LOCATIONS: Meal locations and serving times for this requirement are as follows: Locations: Delivery Location 1: Ruhl Armory: 1035 York Road Towson, MD 21204 Delivery Location 2: Laurel Armory: 8601 Odell Road Laurel, MD 20708 Meal serving times: Breakfast: 0730 Lunch: 1130 PARKING: Ruhl & Laurel Armory shall allow only one contractor vehicle for loading and unloading specialty supplies and equipment incident to this contract. Contractor must not park any vehicle closer than 50 feet to any building. Contractor and contractor employee must park vehicles only in undesignated parking spaces in lots. Contractor employees must not park overnight unless actively providing services. Government shall tow any illegally or unsafely parked vehicle at vehicle owner expense. EVALUATION CRITERIA: The Government will award a contract resulting from this combined synopsis/solicitation to the responsible offeror conforming to the solicitation will be most advantageous to the government. This is Firm Fixed Price contract award. Basis of Award is Price Only. Prospectives offerors or respondents important information to be considered before submitting your proposal. 1. Quote must be Firm-Fixed-Price and valid for at least 30 days. 2. Prospective offerors must have an active registration in SAM.gov 3. Each Offeror's record in CPARS/FAPIIS will be reviewed prior to award. 4. Questions must be submitted to contract specialist no later than 29 March, 2024 by 11:00AM, Eastern Standard Time. The government will not take any more questions after this date. Answers will be posted in sam.gov no later than April 3, 2024. 5. Quote must be submitted no later than 8 April 2024 by 11:00AM, Eastern Standard Time. 7. Point of Contact (PoC): Contract Specialist for this Combined Synopsis is Ms. Lilani Bantum at contact@example.gov.

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