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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Pittsburgh MEPS Noon Meals

Awarded

W9124D26PA194Federal

Contract Overview

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

AI Contract Overview

Show more

The contract is for the provision of noon meals at the Pittsburgh Military Entrance Processing Station under solicitation number W9124D26PA194, awarded as a total small business set-aside for NAICS code 311991, which corresponds to other food manufacturing. The award notice was posted on July 20, 2026, and the performance location is in Pittsburgh, Pennsylvania, with a zip code of 15222. The contracting office is based at Fort Knox, Kentucky, operated by the Department of Defense under the W6QM Micc-Ft Knox organization. The primary point of contact is Olivia Y. Aguilar, reachable via email and phone, with Amy Gawarecki serving as the secondary point of contact. All services must be performed by a small business concern as defined by the Small Business Administration, ensuring the opportunity is reserved exclusively for small business vendors. The contract involves daily meal preparation and delivery to meet the nutritional and scheduling needs of personnel at the Pittsburgh MEPS facility.

General Info

Small business to provide daily noon meals at Pittsburgh MEPS under DoD contract W9124D26PA194.

Agency

Department Of Defense → W6QM Micc-Ft KnoxView Agency

Contract Value

$173,724

NAICS

311991 - Perishable Prepared Food ManufacturingView NAICS

Place of Performance

Pittsburgh, PA, 15222, USA

Set-Aside

SBA

Awardee

SPACE AGE ENGINEERING, INCView Profile

Award Issued Date

07/16/2026, 12:00:00 AM UTC

Documents

(0)

No documents available

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

PhaseAwarded

PostedJul 20

Award Notice

AwardedJul 16

Contract was awarded

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 → W6QM Micc-Ft Knox

Contacts2 people available

OfficeFORT KNOX, KY, 40121-5000, USA

Organization / Agency

Department Of Defense → W6QM Micc-Ft Knox

View Agency Profile

Office AddressFORT KNOX, KY, 40121-5000, USA

Contacts

Olivia Y. Aguilar

contact@example.gov

+1 (555) 000-0000

Amy Gawarecki

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=e8dc7629534346b28c6ec72c61313787

Similar Contracts

Same NAICS industry code

Fresh Produce, Roseburg VA Medical Center, Roseburg, OR

Solicitation # 36C260-27-AP-1-0004

The Department of Veterans Affairs, through the 260-NETWORK Contract Office, is seeking sources for the regular and ongoing delivery of fresh produce to the Roseburg VA Medical Center in Roseburg, Oregon. This opportunity is categorized as a sources-sought notice under NAICS code 311991 and is designated as a total small business set-aside. Interested parties must respond by September 22, 2026. The primary point of contact for this requirement is Christine Thomas, and the solicitation is identified by number 36C260-27-AP-1-0004.

260-NETWORK Contract Office 20 (36C260)

POSTED

DEADLINE

Primate Nutrition and Feed Supply

National Institutes Of Health Olao

POSTED

DEADLINE

Request for Information (RFI) for Fresh Fruit & Vegetable support for DLA Troop Support's DoW and Non-DoW customers located in the South Florida and Puerto Rico Zone

Solicitation # SPE30026R0051

DLA Troop Support is issuing a Request for Information under solicitation number SPE30026R0051 to conduct market research for the future procurement of a full line of USDA Grade Number 1 or better fresh fruits, vegetables, and shell eggs. The intended indefinite quantity contracts will support Department of War troop and USDA school customers within the South Florida and Puerto Rico Zone. The project is divided into two primary groups: Group 1 covers South Florida troop and school customers, while Group 2 covers Puerto Rico troop and school customers, including a specific subgroup for egg delivery. The agency intends to make one award per group, and prospective offerors must be capable of providing all items in the market basket for their chosen group to be considered technically acceptable. Interested suppliers are encouraged to provide feedback and complete the Market Research Survey by October 2, 2026. This RFI is for informational purposes only and does not constitute a commitment for future business or a formal solicitation. Responses should be submitted via email to the primary points of contact, Melisia Riley and Amy Paradis. The government will not compensate respondents for costs incurred during the development of the information provided. All proprietary information submitted will be protected if marked appropriately.

DLA Troop Support

POSTED

DEADLINE

FCC COLEMAN FY-2027 OCTOBER PRODUCE

Solicitation # 15B30226PR000413

The Department of Justice, specifically the FCC Coleman office, is soliciting quotes for the FCC Coleman FY-2027 October Produce requirement under solicitation number 15B30226PR000413. This procurement is designated as a Total Small Business Set-Aside under NAICS code 311991, with a size standard of 700 employees. The items provided must meet or exceed the specified requirements and will be delivered FOB Destination to Coleman, Florida. The procurement process will be conducted via a competitive reverse auction on the Unison Marketplace. Interested and qualified small business sellers must register and submit their pricing bids through the online exchange. The deadline for submission is September 18, 2026, at 2:00 PM Eastern Time. All inquiries regarding the solicitation should be submitted through the Unison Marketplace platform to ensure a timely response from the buyer.

POSTED

DEADLINE

RFP National Combat Rations Program Long Term Solutions

Solicitation # WS5735463200

Public Works and Government Services Canada, acting for the Department of National Defence, is seeking proposals under the National Combat Ration Program to procure shelf stable combat rations. These consumable products, consisting of food and non food items in overwrap bags, are intended to support Canadian Armed Forces training, domestic and deployed operations, and emergency scenarios where fresh rations are unavailable. The solicitation, identified by number WS5735463200, offers two potential procurement paths: a Prime Vendor approach managed by a single contractor or a Category by Category approach involving multiple contracts and a designated assembly contractor. Interested parties must access documentation via SAP Ariba and submit their proposals by the closing date of September 16, 2026.

Department of Public Works and Government Services

POSTED

DEADLINE

Boxed Noon Meal (Sub Sandwich) Production and SupplyThis subcontract with the Department of Defense W6QM Micc-Ft Knox involves the production and supply of boxed sub sandwich noon meals for prime contractors at the Columbus Military Entrance Processing Stations. The selected provider must prepare and package meals according to specific product and delivery specifications while maintaining strict food safety standards. To be eligible, the contractor must operate out of commercial food preparation facilities and possess a valid health inspection report. The opportunity is designated as a total Small Business Set Aside under NAICS code 311991. Performance will take place in Columbus, Ohio, within the 43230 zip code. Interested parties must submit their responses by the deadline of September 30, 2026.

W6QM Micc-Ft Knox

POSTED

DEADLINE

Miscellaneous Food Product Supplier

W6QM Micc Ft Mccoy (rc)

POSTED

DEADLINE

Columbus MEPS Noon Meals FY 27

Solicitation # W9124D26QA364

Solicitation W9124D26QA364 is a firm-fixed-price request for quotes issued by W6QM MICC-Ft Knox to provide boxed noon meals, specifically sub sandwiches, for Armed Forces applicants at the Columbus Military Entrance Processing Station in Gahanna, Ohio. The requirement includes a base period from November 1, 2026, through October 31, 2027, with one option period extending to October 31, 2028. The government estimates a daily requirement of 37 meals, with a maximum of 125. Each meal must include a sub sandwich, specific condiments, and a drink, delivered in sturdy, temperature-controlled packaging with clear labels identifying the sandwich type. The contractor is responsible for all transportation costs and must manage meal vouchers and monthly invoicing. This acquisition is 100% set aside for Women-Owned Small Businesses and Economically Disadvantaged Women-Owned Small Businesses under NAICS code 311991. Award will be granted to the lowest priced technically acceptable offeror. Technical acceptability is based on two primary factors: a state or local health inspection report from the last 12 months with a passing grade or score of 85 or above, and a past performance evaluation covering the previous 36 months. All food preparation must comply with state and local sanitation rules and cannot be conducted in private residences. Quotes are due by September 30, 2026, at 10:00 AM local time.

W6QM Micc-Ft Knox

POSTED

DEADLINE

Meal Support Fort Snelling, MN

Solicitation # W911SA26QA247

The Department of Defense, through the W6QM Micc Ft Mccoy office, is seeking firm-fixed-price quotations for the procurement of individually packaged, hot, well-balanced prepared meals, including beverages and supplies, to be delivered to Fort Snelling, MN. This requirement is strictly for a commodity purchase of preprepared meals and explicitly prohibits catering services such as buffets, on-site setup, serving, or cleanup. The anticipated period of performance is from October 2 to October 4, 2026, though the award is subject to the availability of fiscal year 2027 funds and will not be granted before October 1, 2026. Solicitation W911SA26QA247 is a total small business set-aside under NAICS code 311991. Interested parties must submit their quotes through the PIEE system by the deadline of September 18, 2026, at 3:00 PM. The procurement process requires active SAM registration and follows specific evaluation approaches and FAR clauses as outlined in the solicitation documents. Primary coordination for this requirement is managed by Dustin Robertson.

W6QM Micc Ft Mccoy (rc)

POSTED

DEADLINE

85727B0016-DOC - Processed Fresh and Frozen Foods HALAL

Solicitation # 85727B0016

The New York City Department of Citywide Administrative Services, on behalf of the Department of Correction, is soliciting bids for a one-year requirements contract for processed fresh and frozen halal foods. This procurement, identified as solicitation 85727B0016, covers Class 1 processed halal items and Class 2 blended halal entrees. Bidders must provide FOB destination unit pricing and submit essential supporting documentation, including halal and kosher certificates, nutritional information, product labels, and New York State sourcing documentation. Interested vendors must submit their proposals through the PASSPort system by acknowledging the RFx and completing the response process by the October 2, 2026 deadline. The contract adheres to the City of New York's standard purchase terms, Procurement Policy Board rules, and prompt payment provisions. Additionally, the procurement includes reporting requirements via the Good Food Purchasing tracking form to monitor meal program data, including spend, quantity, and vendor attribution.

Dcasdivision Of Municipal Supply Service

POSTED

DEADLINE

QUARTERLY FOOD Q4, 2026The Department of Justice, specifically the Federal Prison System and Bureau of Prisons, has issued a forecast for the quarterly food contract for the fourth quarter of 2026. This procurement covers a wide range of food supplies, including subsistence, dairy, bread, produce, eggs, kosher items, and meat products. The performance location for this contract is specified as Calcutta, Ohio. This opportunity is designated as a Small Business Total Set-aside under NAICS code 311991. Interested parties can coordinate with Zachary Bowers as the primary point of contact or Sarah Dean for small business specific inquiries. Further details regarding this contracting opportunity are available through the Department of Justice forecast portal.

Federal Prison System / Bureau Of Prisons

POSTED

DEADLINE

Reusable NSN Container SupplyThis subcontract with the Department of Defense, specifically Navsup Weapon Systems Support Mech, involves the supply of reusable shipping and storage containers for prime contractors on Navy maritime and aviation projects. The provider must deliver NSN-certified containers covering COG Codes 7E, 7G, and 7H, ensuring all items are marked in strict compliance with MIL-STD-129, including the necessary PIID, CLIN, and SubCLIN identifiers. The opportunity was posted on August 26, 2026, with a response deadline of September 30, 2026. It falls under NAICS code 311991 and is designed to support the logistical requirements of Navy NAVSUP operations through the provision of standardized, assigned National Stock Number containers.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

More opportunities from Department Of Defense → W6QM Micc-Ft Knox

Same awarding agency

JROTC National Raider Challenge

Solicitation # W9124D26QA360

Solicitation W9124D26QA360 is a total small business set-aside for a firm-fixed-price contract to provide event planning, promotion, and production support for the USACC JROTC National Raider Challenge Competition at Fort Knox, Kentucky. The performance period runs from September 18, 2026, to November 5, 2026, with the primary competition events occurring from October 22 to 25, 2026. The scope of work includes providing administrative support, the implementation of digital and analog scoring systems, and the production of 4,480 medallions and 320 team photos. The contract requires the provision of key personnel, including an Event Manager, Competition Director, and Scoring Director. Deliverables are subject to inspection and acceptance at Fort Knox, with performance monitored via a Quality Assurance Surveillance Plan and a Performance Requirements Summary. Award will be granted to the responsible offeror with the lowest price. All payment requests must be processed through the Wide Area WorkFlow system, and the contractor is responsible for adhering to Department of Labor wage determinations for Hardin and Larue counties in Kentucky.

Promoters of Performing Arts, Sports, and Similar Events without Facilities

POSTED

DEADLINE

Jacksonville MEPS Boxed Noon Meals

Solicitation # W9124D26QA305

Solicitation W9124D26QA305 is a small business set-aside for the provision of boxed noon meals for Armed Forces applicants at the Jacksonville Military Entrance Processing Station (MEPS) in Jacksonville, Florida. The contractor is responsible for preparing, transporting, and serving sub sandwiches and accompanying items, including lettuce, tomato, chips, a cookie, and a piece of fruit, along with specific beverages and individual condiment packets. Meals must be prepared in a state or locally licensed facility and delivered to the MEPS dining area between 10:30 a.m. and 12:30 p.m. The government estimates a daily average of 96 meals, with a maximum capacity of 250. The period of performance runs from October 1, 2026, through September 30, 2029, consisting of a base period and subsequent option periods. The contract will be awarded as a fixed-price agreement to the lowest priced technically acceptable quote. Technical acceptability is contingent upon the submission of a health inspection report from the last 12 months with a passing grade or a score of 85 or above. Additionally, the contractor must demonstrate relevant past performance on contracts valued at a minimum of 25,000 dollars. Invoicing is handled exclusively via Government Purchase Cards, with detailed consolidated invoices organized by Armed Services Codes. Strict adherence to health and safety standards is required, including the use of enclosed transport vehicles and mandatory antiterrorism and security training for personnel.

Food Service Contractors

POSTED

DEADLINE

Chicago Noon Meals

Solicitation # W9124D26QA316

Solicitation W9124D26QA316 is a firm-fixed-price requirement for the provision and service of boxed noon meals to applicants at the Chicago Military Entrance Processing Station (MEPS) located at 8700 West Bryn Mawr Avenue, Chicago, Illinois. The contractor is responsible for preparing 6-inch submarine sandwiches and accompanying sides, including chips, a cookie, and a piece of fruit, at a licensed facility before transporting them in clean, enclosed vehicles to the MEPS. Daily meal requirements average 52 units with a maximum of 125, served between 10:30 a.m. and 2:00 p.m. The contract structure consists of a base period from October 1, 2026, to September 30, 2027, with two subsequent one-year option periods. The acquisition is a total small business set-aside and will be awarded to the lowest priced technically acceptable offeror. Technical acceptability is contingent upon the submission of a government health inspection report dated within 12 months of the quote submission, showing a score of A, B, 85 or above, or a pass. Additionally, the government evaluates past performance based on contracts valued at a minimum of 25,000 dollars within the last 36 months. Contractors must adhere to specific sanitation standards, including the use of food handler gloves and compliance with Illinois/Cook County wage determinations. Security requirements include mandatory AT Level I, iWATCH, and OPSEC training for personnel.

Food Service Contractors

POSTED

DEADLINE

Notice of Intent to Sole Source - Pearson Assessments

Solicitation # PANMCC26P0000048254

The Mission and Installation Contracting Command at Fort Knox intends to award a firm-fixed-price sole-source contract to NCS Pearson, Inc. for the procurement of online psychological assessment administrations. This requirement utilizes a proprietary software platform to support the US Army in personnel assessment, selection, coaching, and training to enhance human performance. This action is being processed under the authority of 41 U.S.C. 1901 and RFO 12.106-1, based on the determination that only one source is reasonably available to meet the government's needs. This announcement serves as a public notice of intent and is not a solicitation for proposals, quotes, or capability statements.

Software Publishers

POSTED

DEADLINE

Audio Engineering & DSP TuningThis subcontract for the Department of Defense involves providing digital signal processing audio installation and tuning for prime contractors at Fort Knox, Kentucky. The scope of work includes installing audio routing interfaces and performing DSP audio tuning specifically for the broadcast environment to deliver a fully commissioned and tuned audio system. The project is managed by the W6QM Micc-Ft Knox agency under NAICS code 238210. All work must be performed in strict compliance with Fort Knox security protocols. The solicitation was posted on September 4, 2026, with a response deadline of September 19, 2026.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Automated Stage Lighting Installation & ProgrammingThis subcontract involves the procurement, installation, and programming of an automated stage lighting grid for prime contractors supporting U.S. Army projects at Fort Knox, Kentucky. The scope of work includes mounting automated DMX stage lighting and configuring game-API synchronized lighting controllers to achieve studio-quality aesthetics. The selected provider must ensure the system is fully operational and programmed while strictly adhering to all Fort Knox security protocols. Managed by the Department of Defense under the W6QM Micc-Ft Knox agency, the project falls under NAICS code 238210. The solicitation was posted on September 4, 2026, with a response deadline of September 19, 2026. The final deliverable is a fully functional, programmed automated stage lighting system located at the Fort Knox facility.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

LED Video Wall Supply & InstallationThis subcontract involves the supply and installation of LED panels and integrated visual displays for prime contractors supporting U.S. Army projects at Fort Knox, Kentucky. The scope of work focuses on mounting and integrating LED video wall displays within monitors specifically designed for high-visibility esports broadcasting, ensuring the final system is fully installed and operational while adhering to all Fort Knox security protocols. Managed by the Department of Defense under the W6QM Micc-Ft Knox agency, the project falls under NAICS code 334418. The solicitation was posted on September 4, 2026, with a response deadline of September 19, 2026. Performance of the contract will take place in Fort Knox, Kentucky, zip code 40121.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

DEADLINE

AV Systems Integration & InstallationThis subcontract for AV Systems Integration and Installation involves the physical installation, integration, and commissioning of a professional-grade production ecosystem at Fort Knox, Kentucky. The project focuses on delivering a commissioned automated digital engagement studio for prime contractors on U.S. Army projects, utilizing high-performance I/O matrix switchers, signal distribution processors, multi-window 4K video processing, robotic PTZ tracking cameras, and automated digital media switchers. The work is managed under the Department of Defense for the W6QM Micc-Ft Knox agency and requires strict compliance with all Fort Knox security protocols. Classified under NAICS code 238210, the opportunity was posted on September 4, 2026, with a response deadline of September 19, 2026.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Custom Fabric Work & StagingThis subcontract opportunity with the Department of Defense involves the fabrication and installation of custom fabric and staging elements for prime contractors operating at Fort Knox, Kentucky. The selected provider will be responsible for delivering turnkey physical installations using specialized staging materials while ensuring full compliance with all Fort Knox security protocols. The project falls under NAICS code 238990 and is managed by the W6QM Micc-Ft Knox agency. Interested parties must submit their responses by September 19, 2026, for this specialized installation work located in the 40121 zip code area.

All Other Specialty Trade Contractors

POSTED

DEADLINE

Structural Cabling & Infrastructure (Low Voltage)This subcontract involves the supply and installation of structural low voltage cabling for AV, lighting, and data systems on U.S. Army projects located at Fort Knox, Kentucky. The scope of work includes the installation of HDMI, DMX, speaker, and Ethernet cabling, as well as structural termination modules. Technical requirements specify the use of shielded DMX cabling and active hybrid optical copper HDMI cables to deliver a fully completed cable plant and termination. The project is managed under the Department of Defense through the W6QM Micc-Ft Knox agency, falling under NAICS code 238210. All work must be performed in strict compliance with Fort Knox security protocols. The solicitation was posted on September 4, 2026, with a response deadline of September 19, 2026.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

CHRA Document Destruction Services

Solicitation # W9124D26A2260003

All Other Support Services

POSTED

DEADLINE

Notice of Intent to Sole Source - Esports Stage Automation Equipment

Solicitation # PANMCC26P0000047018

The U.S. Army Mission and Installation Contracting Command (MICC) at Fort Knox intends to award a sole-source, firm-fixed-price contract to Esports Foundry, Inc. for the second phase of the U.S. Army Esports Team stage modernization. This procurement, valued at 172,537.92 dollars, covers the procurement, delivery, installation, integration, and commissioning of advanced broadcast, audio-visual, and stage lighting automation equipment. The project aims to transition the facility from manual operations to a professional-grade broadcast system to support high-production-value content creation for Gen Z recruitment missions. Key deliverables include motorized PTZ robotic camera tracking, game-API synchronized lighting, 4K processing, and branded fabric display walls. The action is conducted under FAR Part 12 and Title 41 U.S.C. 1901, utilizing simplified acquisition procedures for commercial products. The sole-source justification is based on technical compatibility, as the required hardware must integrate with the proprietary routing logic and physical mounting architecture established during phase one. The contractor is required to deliver and install the fully functioning system within 90 days of the award, with an anticipated award date of September 2026. Final acceptance is contingent upon successful verification testing of 4K matrix video routing, balanced audio distribution, and responsive DMX lighting recall.

Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 650+ contractors already using CLEATUS