Meal Voucher Provision for Retreat Attendees

The contract requires the provision of pre-paid meal vouchers for 200 adults and 120 children, redeemable at on-site dining facilities, with maximum values of $120 per adult and $90 per child, strictly aligned with government per diem rates. All vouchers must be issued in compliance with federal expenditure guidelines and accounted for in full accordance with the specified funding and usage limitations. The service is intended to support attendees at a retreat location in DWG, Texas, with a ZIP code of 78150, and the provider must ensure timely delivery and accurate tracking of voucher distribution. This is a subcontract classified under NAICS code 722310 and designated as a Total Small Business Set-Aside under the SBA program, meaning only small businesses qualify to bid. The opportunity was posted on July 2, 2026, with a response deadline of July 8, 2026, at 3 PM. The contracting agency is the Department of Defense, specifically the FA3016 502 Cons Cl office, and the contract is managed through the SAM.gov platform. All vendors must adhere to small business eligibility requirements and submit proposals before the deadline to be considered.