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This Solicitation opportunity from Government of Canada was posted on May 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Nutrition and Food Services Contracts Commencing April 2027

Closed
NSFApril2027Canada

Contract Overview

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

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NAICS: 722310
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U.S. CBP, Southern Border Food Services IDIQThis procurement is a combined synopsis and solicitation for an Indefinite Delivery/Indefinite Quantity (IDIQ) contract to provide Southern Border Food Services under the U.S. Customs and Border Protection (CBP), issuing a single award to a small business concern set aside entirely for small businesses under NAICS code 722310 with a size standard of $47 million. The contract will establish a five-year ordering period to deliver meals and related services at various U.S. Border Patrol sectors, primarily in McAllen, Texas, with additional performance locations across San Diego, El Paso, Rio Grande Valley, and Miami sectors. Proposals must fully address the Statement of Work, which mandates serving three daily meals per migrant adhering to USDA dietary guidelines, FDA Food Code 2022, and CBP TEDS standards, with strict requirements for food safety, allergen labeling, and sanitation, including USDA-inspected meat products and proper packaging under carrier specifications. The contract requires comprehensive quality control, site clean-up, and on-site handling using contractor-provided equipment due to the absence of loading docks at many locations. All proposals must be submitted via email by 10:00 AM Pacific Time on July 15, 2026, following a strict three-volume format—Technical and Management Approach, Past Performance, and Price—with pricing submitted using Attachment 3 sheets for all four regional sectors and valid for at least 150 days post-deadline. The evaluation is conducted on a best-value basis, where Technical and Management Approach and Past Performance combined are deemed equal in importance to Price, with Technical Approach serving as a mandatory pass/fail gate—if nonresponsive, the proposal is eliminated. Offerors must hold a current UEI in SAM, provide a CAGE code and TIN, and be registered in SAM.gov with verified representations and certifications, including small business status under FAR 52.219-1. The contract incorporates numerous FAR and DHS deviations, including specific clauses for ordering, indefinite quantity, accelerated payments to small business subcontractors, and service reporting. Contractors must also ensure all personnel pass CBP-verified background investigations and pre-screening under SPECIAL SECURITY REQUIREMENTS, supply mixed-gender staffing with supervisors on-site at all times, and complete mandatory training on PREA, Flores compliance, and juvenile mental health response. Invoicing is exclusively through the U.S. Treasury’s Invoice Processing Platform (IPP), and nonconforming deliverables may be rejected with remedies including
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NAICS: 722310
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Full-Service Hotel Food & Beverage ManagementThe contract encompasses full-service food and beverage operations at the 150-room Hilton Hotel located on the University of Houston campus, requiring detailed management of daily dining services, special event catering, staffing coordination, inventory control, and strict adherence to both Hilton brand standards and university policies. The vendor will be responsible for ensuring seamless operational execution across all food and beverage outlets, maintaining quality, safety, and service consistency while aligning with institutional and corporate expectations. This subcontract is classified under NAICS code 722310 for lodging food services and is open for response until July 24, 2026, with the University of Houston in Texas overseeing the procurement. Although no set-aside designation or point of contact details are provided, the place of performance is firmly tied to the Hilton Hotel on the university campus, and all services must be delivered in accordance with the contracted terms under the Texas SmartBuy platform.
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NAICS: 722310
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RFP-730-UofH-3124 Hilton Food Service FY26The University of Houston is soliciting proposals to manage food and beverage operations at the Hilton University of Houston hotel, a 150-room teaching hotel and 25,000-square-foot meeting space operated by the Conrad N. Hilton College of Hotel and Restaurant Management. Interested parties must attend a mandatory pre-submittal meeting on July 10, 2026, at 10 a.m. CT via Zoom, with registration required at least 24 hours in advance; failure to attend will result in disqualification. All proposals must be submitted electronically through the JAGGAER Sourcing Event Portal, and responders are required to create an account on the University of Houston Supplier Portal to access and submit responses. While documents are referenced on the Electronic State Business Daily portal, submissions will not be accepted through that channel. The solicitation, identified as RFP-730-UofH-3124, was posted on July 2, 2026, and responses are due by July 24, 2026, at 11 p.m. CT. Primary contact for inquiries is Selene Cisneros, reachable by phone at 713-743-8033 or email at scisner7@cougarnet.uh.edu.
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NAICS: 722310
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Detention Facility Quality Assurance Subject Matter Expert – Functional Area SpecialistA food service expert will be engaged to conduct a comprehensive five-day on-site evaluation of meal operations at a detention facility in Tutwiler, focusing on sanitation practices, nutritional compliance, and adherence to federal standards. The expert will assess the efficiency, safety, and regulatory alignment of food preparation, storage, service, and waste management systems to ensure they meet required institutional food service benchmarks. This assignment is part of a quality assurance initiative under the Department of Justice’s Prisoner Operations Division, specifically targeting operations managed by the USMS Landover Operations Center. The subcontract opportunity is classified under NAICS code 722310 for food services and is set aside for small business administration (SBA) participation. Respondents must submit proposals by the deadline of July 15, 2026, with the contract expected to support federal oversight of detainee welfare through improved food service outcomes. The place of performance is fixed at the Tutwiler facility, and the work requires detailed observation, documentation, and reporting on findings related to health, safety, and regulatory compliance during the on-site assessment period.
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Meal Voucher Provision for Retreat AttendeesThe 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.
FA3016 502 Cons Cl

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AI Contract Overview

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Aramark, in coordination with HealthPro Procurement Services Inc., has issued a solicitation for Nutrition and Food Services Contracts commencing in April 2027, with the bid deadline set for May 29, 2026. The solicitation, designated NSFApril2027, encompasses a broad range of food and beverage products and services including shelf-stable and refrigerated soups, puddings, dairy items, coffee and hot beverages in multiple formats, frozen and liquid eggs, pizza products, breads, cereals, juices, soft drinks, water, potatoes in various forms, condiments, and more. These bids cover both product supply and associated service and equipment components, particularly for coffee and hot beverage systems. The RFSQ documents are available for download on Biddingo.com, and any updates or amendments will be posted exclusively there, not on the Nova Scotia Tenders page or CanadaBuys. Participation by Nova Scotia Health Authority or IWK is not guaranteed and would be subject to existing contractual obligations at the time. The contracting authority is Jorge Forero, reachable at centralscm@aramark.ca, and while there is no cost to acquire the documents, third-party platform registration may be required to access or respond to the tender. The contract terms, including duration and performance requirements, are detailed in the full solicitation documents available through the Nova Scotia Procurement Portal.

General Info

Aramark seeks food services bids for April 2027 start, deadline May 29, 2026, via Biddingo.com for NS Health and IWK.

Agency

Government of Canada → HealthPro Procurement Services Inc.

NAICS

722310 - Food Service ContractorsView NAICS

Place of Performance

CAN

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyGovernment of Canada → HealthPro Procurement Services Inc.
Contacts1 person available
OfficeN/A
Organization / Agency
Government of Canada → HealthPro Procurement Services Inc.
Office AddressN/A
Contacts
Jorge ForeroContracting Authority
contact@example.gov

Full Description

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May 1, 2026 Contact: Jorge Forero at centralscm@aramark.ca Nova Scotia Posting Notice Aramark has posted the RFSQs for the following contracts. • Bid #1037 - TOMATO SAUCE - SHELF STABLE, RTU • Bid #1149 - PUDDING - REFRIGERATED, RTU • Bid #1922 - SOUP SHELF STABLE - LIQUID • Bid #3199 - SUGAR • Bid #3808 - PIE & TART SHELL FROZEN • Bid #3818 - POTATO, MASHED - REFRIGERATED • Bid #3847 - MARGARINE • Bid #4227 - COFFEE - ROAST & GROUND (PRODUCT & SERVICE) • Bid #4228 - COFFEE - ROAST & GROUND (SERVICE & EQUIPMENT) • Bid #4229 - COFFEE & HOT BEVERAGE (SERVICE & EQUIPMENT) - BULK LIQUID • Bid #4230 - COFFEE & HOT BEVERAGE - SINGLE SERVE • Bid #4231- CULTURED DAIRY & BUTTER PRODUCTS • Bid #4232 - FLUID DAIRY • Bid #4344 - COFFEE & HOT BEVERAGE (SERVICE & EQUIPMENT) - BULK SOLUBLE • Bid #4754 - JUICE BULK - SHELF STABLE & REFRIGERATED • Bid #4768 - SOFT DRINKS • Bid #4910 - PUDDING, MOUSSE & GELATIN - POWDER • Bid #4911 - TEA • Bid #4914 - MUFFIN BATTER - FROZEN • Bid #4916 - EGGS FROZEN VALUE ADD • Bid #4917 - EGGS - LIQUID & FULLY COOKED • Bid #4921 - PIZZA • Bid #5053 - CEREALS HOT - RTU HEALTHCARE • Bid #5213 - PIZZA CRUSTS DOUGH & SHEETED • Bid #5350 - COOKIE DOUGH - FROZEN • Bid #5459 - BREAD FROZEN • Bid #5808 - YOGURT • Bid #5962 - POTATO - DRY • Bid #6049 - WATER • Bid #7583 - POTATO PRODUCTS - FROZEN • Bid #7665 - CONDIMENTS - PICKLED BEETS The RFSQs include volume from Aramark and HealthPRO Procurement Services Inc. The Notice of Request for Supplier Qualification (RFSQ) can be downloaded from Biddingo.com at https://www.biddingo.com/Aramark. Please note that any future addendums and/or amendments to this RFx package will only be posted on Biddingo.com. The posting of Aramark competitive RFx documents including but not limited to Request for Qualification, Request for Proposal or Advanced Contract Award Notification documents on the Nova Scotia Tenders page does not signify that NSHA/IWK has or will commit to participate in the posted opportunity. Should NSHA/IWK choose to participate in the posted opportunity such participation will be subject to existing contracts in place at the time. Cost of acquiring documents: Not Applicable Terms of payment for acquiring documents: Not Applicable Tender notices on CanadaBuys published for Nova Scotia Public Sector Entities may not reflect amendments. For tender documents and up-to-date addenda, refer to the Nova Scotia Procurement Portal: https://procurement-portal.novascotia.ca/tenders/NSFApril2027 For additional detail on contract duration, refer to the tender documents. Note that in some cases, third-party hosting platform registration and/or fees may be required to review related documents, or to submit tender responses.