Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Meal Provision via Meal Cards

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Defense → FA3016 502 Cons ClView Agency

NAICS

722310 - Food Service ContractorsView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of RFI86217AG01.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Singles Retreat True North 59th Medical Wing 28-30 Aug 2026

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → FA3016 502 Cons Cl
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → FA3016 502 Cons Cl
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Provide meal cards for 150 meals (100 for adults, 50 for children) over three days, distributed at the resort or partner dining locations.

Similar Contracts

Same NAICS industry code

NAICS: 722310
New
Monthly Drinking Water Services
Solicitation # monthly-drinking-water-services
Vendors are required to provide seven hot and cold water dispensing coolers and monthly deliveries of approximately 25 five-gallon water jugs to the Excelsior Springs Job Corps Center located at 701 Saint Louis Ave., Excelsior Springs, Missouri. The coolers must be installed at seven designated locations across campus including the Administration, Security, Wellness, Maintenance, Transportation, and Career Training Services buildings, with deliveries restricted to weekdays between 8:00 a.m. and 4:00 p.m. and limited to three on-campus drop-off points: the Administration, Transportation, and Maintenance buildings. The contract period runs from October 1, 2026, through September 30, 2027, with items quoted F.O.B. destination, requiring inspections and acceptance upon delivery. Final payment requires submission of a signed punch list, applicable warranties, and guarantees. Bidders must submit a completed Bid Sheet with fee-for-service pricing, Form W-9, Vendor Acknowledgement Form, Certificates of Insurance, and any applicable FFATA Notice or Anti-Lobbying Certification. All proposers must maintain an active SAM.gov registration with a Unique Entity ID and comply with federal regulations including the Service Contract Act, minimum wage requirements under Executive Order 14026, debarment certification, and anti-lobbying provisions. Contractors must adhere to OSHA standards, the National Electrical Code, and the NFPA Life Safety Code, and are prohibited from fraternizing with students or staff, consuming or transporting alcohol, drugs, tobacco, or firearms onto the campus, which is a tobacco-free facility. Bids must be received by 12:00 p.m. on August 24, 2026, and must be submitted in ink or typewritten format with no erasures allowed. Award will be based on best overall value as determined solely by Education & Training Resources, not merely on lowest price, and payment terms must be clearly stated. Bonding requirements apply if project value exceeds certain thresholds, and vendors must also comply with ETR’s Affirmative Action Plan and provide documentation of business licenses where applicable.
ETR/Excelsior Springs Job Corps Center

POSTED

about 2 hours ago

DEADLINE

in 13 days
View Details
NAICS: 722310
New
FOOD SUPPLY FOOD SERVICE
Solicitation # food-supply-food-service
ETR/Excelsior Springs Job Corps Center is seeking qualified small businesses to provide comprehensive food delivery services under a subcontracting opportunity, with bids due by 12 p.m. on August 14, 2026. The contract period runs from October 1, 2026, through March 31, 2027, and requires vendors to deliver a wide range of food and non-food items—including bakery goods, dairy, produce, meat, condiments, and cafeteria supplies—to the facility located at 701 St. Louis Ave., Excelsior Springs, Missouri. All deliveries must occur between 8 a.m. and 11 a.m., Monday through Friday, and items must be quoted F.O.B. destination, with no additional charges for packing, delivery, or other incidental costs unless explicitly included and accepted in the bid. Vendors are required to match national brand items or provide equivalent substitutions of equal or greater quality at the same bid price, and back orders are strictly prohibited—any missed items will be reordered directly by the center. The solicitation is set aside for small businesses, including Small Disadvantaged Businesses, Women-Owned Small Businesses, HUBZone, Veteran-Owned, and Service-Disabled Veteran-Owned Small Businesses, and compliance with FAR clauses including 52.209-6 (debarment certification), 52.222-41 (Service Contract Act), 52.203-11 (anti-lobbying), and 52.222-55 (minimum wages under EO 14026) is mandatory. Bidders must submit a completed electronic bid sheet with unit pricing, vendor details, and item numbers, along with a Form W-9, vendor acknowledgment form, insurance certificate, business license (if applicable), and any required certifications, all submitted via email as a preformatted Word document without scanning. Hard copies may accompany but not replace the electronic submission. Award will be based on best overall value, not lowest price, as determined solely by ETR, and the winning vendor must maintain an active SAM.gov registration with a Unique Entity ID. All personnel must adhere to strict security protocols, including no fraternization with students or staff, no consumption or transport of alcohol, drugs, tobacco, or firearms on-site, and compliance with affirmative action and labor standards, including Davis-Bacon Act wage requirements. Final acceptance requires submission of a signed punch list and applicable warranties.
ETR/Excelsior Springs Job Corps

POSTED

about 2 hours ago

DEADLINE

in 3 days
View Details
NAICS: 722310
New
Federal
Full Food Services at Fort Stewart, GA
Solicitation # W5168W-26-R-A023
The U.S. Army, through the Mission Installation Contracting Command – Installation Readiness Center, is seeking information from small business concerns to establish a potential Full Food Services (FFS) contract in support of Fort Stewart, Georgia, and Hunter Army Airfield, Georgia. This solicitation, identified as W5168W-26-R-A023, is a Sources Sought notice issued under NAICS code 722310 as a Total Small Business Set-Aside, meaning the opportunity is reserved for qualified small businesses with at least two responders eligible to compete. The contractor will be responsible for managing all aspects of dining facility operations at designated locations including Building 19225 on Fort Stewart and Building 110 at Hunter Army Airfield, with potential extension to three historical remote feeding sites. Services encompass food receiving and storage, preparation, serving, remote site feeding, sanitation, and meal packaging for field operations, all while adhering to the Tri Service Food Code (TB MED 530), Army policy, and all applicable local, state, and federal regulations. The contractor must furnish all labor, supervision, equipment, materials, and supplies except for Government Furnished Property and must implement a comprehensive Quality Control Plan approved within ten days of award to ensure compliance with performance standards defined in the Performance Work Statement. The contract includes stringent environmental and regulatory compliance requirements, including the mandatory use of 100% compostable, biobased, and non-toxic take-out packaging materials free from PFAS, polyethylene, and plastic derivatives, all meeting ASTM D6400 standards for industrial composting. Contractors must also comply with the Continuation of Essential Contractor Services clause, as all services under this contract are designated as essential, and are subject to strict security protocols including background checks, personal identity verification under FAR 52.204-9, key control per AR 190-51, and Controlled Unclassified Information training. Administrative obligations include submission of detailed monthly invoice documentation using the specified Invoice Tracker and Certified Labor Hour Summary, quarterly Performance Management Reviews using the required briefing format, and electronic reporting to the Subcontracting Reporting System. Contractors must provide proof of financial capacity to meet payroll and subcontractor obligations, demonstrate relevant experience in managing large-scale cafeteria-style food service, and disclose any teaming or subcontracting arrangements, including the socioeconomic certifications of proposed subcontractors. All submissions must be sent electronically via email under eight gigabytes, in searchable Microsoft Word or Adobe Acrobat
W6QM Micc-Fdo Ft Sam Houston

POSTED

about 6 hours ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Defense → FA3016 502 Cons Cl

Same awarding agency

NAICS: 561790
New
Federal
CATM Ventilation Cleaning
Solicitation # F2MTRD6063A001
The contract is for ventilation system cleaning services at Building 950 on Joint Base San Antonio-Lackland, Texas, under a Small Business Set-Aside with NAICS code 561790, which has a size standard of $9 million. The work involves professional cleaning, sanitization, and lead-dust mitigation of 119 supply registers, 87 air returns, and 280 linear feet of trunk lines across hallways, restrooms, offices, a breakroom, and a great hall, adhering to NADCA ACR standards, OSHA lead regulations, and RCRA hazardous waste protocols. The contractor must use HEPA air scrubbers to maintain negative pressure, double-bag and properly dispose of all contaminated materials, and submit TCLP test results within five business days. All personnel must hold NADCA certifications and current OSHA lead safety training, and the contractor must submit a Quality Control Plan and comply with JBSA security protocols including DBIDS vetting and security escort requirements. The contract is Firm Fixed Price with a period of performance from September 18, 2026, to October 18, 2026, and delivery is FOB Destination at the building site. Award will be made to the lowest-priced, technically acceptable offeror, with no trade-off analysis permitted. Payment is processed via Wide Area WorkFlow (WAWF), and the contractor must be registered in SAM, maintain UEI and CAGE codes, and comply with all applicable FAR and DFARS clauses including cybersecurity, whistleblower protections, and prohibitions on subcontracting with debarred entities. Environmental compliance, zero safety incidents, and full restoration of all work areas are mandatory, with inspection and acceptance conducted by the Government at the destination. Required documentation includes a completed Performance Work Statement, wage determination compliance, and submissions of all certifications prior to award. Despite the inclusion of multiple compliance clauses and stringent performance standards, no contract value is specified, and no evaluation factors beyond technical acceptability and price are outlined.
Other Services to Buildings and Dwellings

POSTED

about 6 hours ago

DEADLINE

in 23 days
View Details