This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 25, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PRE-PACKAGED MEALS 14-28 MAY 2018 IN SUPPORT OF 92nd MP AND 544TH MP CO FY18 ANNUAL TRAINING

Awarded

W912LR-18-R-0011Federal

Submission Closed05/07/2018, 04:00:00 PM UTC

Contract Overview

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

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NAICS: 311991

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Food and Perishable Goods SupplyThis subcontract involves the supply and delivery of raw ingredients and food products to support prime contractors for US Embassy Bogota projects. The selected provider is responsible for sourcing and delivering food items based on approved 30-day menus, ensuring all shipments are delivered FOB Destination. To maintain the integrity of perishable goods, the contractor must utilize refrigerated trucks and strictly adhere to all food safety and quality standards established by the U.S. Government and the Department of State. The contract is managed by the Department of State for performance in Bogota, Colombia, under NAICS code 311991. Interested parties should note that the response deadline is November 3, 2026. The primary objective is to ensure a consistent and safe supply of food products that meet the specific requirements of the approved menus for embassy operations.

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QUARTERLY FOOD Q4, 2026The Department of Justice, specifically the Federal Prison System Bureau of Prisons, has issued a forecast for the procurement of quarterly food supplies for the fourth quarter of 2026. This contract covers a wide range of food categories, including subsistence, dairy, bread, produce, eggs, meat products, and kosher items. The performance of this contract will take place in Calcutta, Ohio. This opportunity is designated as a Small Business Total Set-aside under NAICS code 311991. Interested parties can coordinate with Zachary Bowers or Small Business Specialist Sarah Dean for further information regarding this upcoming requirement.

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DEADLINE

Ready-to-Eat Meal Tray Production – Turkey CutletThis subcontract with the Defense Logistics Agency under the Department of Defense involves the production of ready-to-eat turkey cutlet meal trays. The scope of work encompasses the entire manufacturing process, including the sourcing of poultry, cooking, portioning, and packaging, all of which must be executed in strict compliance with federal food safety standards. Classified under NAICS code 311991, the contract was posted on August 11, 2026. It focuses on delivering high-quality, compliant meal components to support agency requirements through a specialized production pipeline.

Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

Solicitation W912LR-18-R-0011, issued by the Department of Defense W7PA USPFO Activity PR ARNG, is a request for quotes for the delivery of pre-packaged breakfast and dinner meals. The contract supports approximately 116 personnel from the 92nd MP and 544th MP CO during their FY18 Annual Training. Performance will take place at the Camp Santiago Joint Training Center in Salinas, Puerto Rico, from May 14 through May 28, 2018. This procurement is a 100 percent total small business set-aside under NAICS code 311991. The selected contractor is responsible for providing all necessary personnel, equipment, materials, and supervision to meet the requirements. Additionally, all new contractor employees must complete Level I Operations Security training within 10 calendar days of reporting for duty and provide certificates of completion to the point of contact. Responses must be submitted by May 7, 2018, including a completed SF-1449 with detailed pricing for each contract line item and a grand total.

General Info

Agency

Department Of Defense → W7PA Uspfo Activity Pr Arng

Contract Value

$19,604

NAICS

311991 - Perishable Prepared Food Manufacturing

Place of Performance

CAMP SANTIAGO JOINT TRAINING CENTER, SALINAS, PR, 00934, USA

Set-Aside

WOSB

Awardee

SANTIAGO ROSA I

Award Issued Date

05/14/2018, 12:00:00 AM UTC

Documents

Solicitation W912LR18R0011 - Pre-Packaged Meals

rfp

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedApr 25

Combined Synopsis

AwardedMay 14

Contract was awarded

Submission Closed

05/07/2018, 04:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W7PA Uspfo Activity Pr Arng

Contacts2 people available

OfficeFORT BUCHANAN, PR, 00934, USA

Organization / AgencyDepartment Of Defense → W7PA Uspfo Activity Pr Arng

Office AddressFORT BUCHANAN, PR, 00934, USA

Contacts

ANGEL F. SOLISContract Specialist

contact@example.gov

+1 (555) 000-0000

SGM Myriam PerezContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART 12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS NOTICE. THE SOLICITATION NUMBER IS W912LR-18-R-0010 AND IS ISSUED AS A REQUEST FOR QUOTES (RFQ), UNLESS OTHERWISE INDICATED HEREIN. THE SOLICITATION DOCUMENT AND INCORPORATED PROVISIONS AND CLAUSES ARE THOSE IN EFFECT THROUGH FEDERAL ACQUISITION CIRCULAR 2005-95. THE ASSOCIATED NORTH AMERICAN INDUSTRIAL CLASSIFICATION SYSTEM (NAICS) CODE FOR THIS PROCUREMENT IS 311991 WITH A SMALL BUSINESS SIZE STANDARD OF 500 EMPLOYEES. THIS IS A TOTAL SMALL BUSINESS PROCUREMENT (100%) SET ASIDE, OFFERORS WITHOUT THIS SOCIO-ECONOMIC DESIGNATION WILL NOT BE CONSIDERED PRE-PACKAGED MEALS (BREAKFAST) THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND QUALITY CONTROL NECESSARY TO DELIVER PREPACKAGED MEALS TO CAMP SANTIAGO JOINT TRAINING CENTER (CSJTC), SALINAS P.R FOR APROXIMATELY 116 PERSONNEL. BUILDING IS YET TO BE DETERMINED. POINT OF CONTACT FOR THIS SOLICITATION IS SSG ANGEL F. SOLIS +1 (555) 000-0000 CONTRACT SPECIALIST, FOLLOWING THE SPECIFICATIONS AS PER PARAGRAPH 5.0 (REQUIREMENTS) OF ATTACHED DESCRIPTION OF REQUIREMENTS. PERIOD OF PERFOMANCE; 14-28 MAY 2018 IN SUPPORT OF 92nd MP AND 544TH MP CO FY18 ANNUAL TRAINING. RESPOND BY UPLOADING COMPLETED SOLICITATION WITH OFFERED PRICES USING THE WWW.FBO.GOV UPLOAD MENU IN THIS NOTICE OR ALTERNATIVELY SUBMITTING THE SF-1449 TO: ANGEL contact@example.gov. ALL VENDORS MUST INCLUDE IN BLOCK 17A OF THE SOLICITATION YOUR CONTACT INFORMATION, CAGE CODE, NAME OF COMPANY, ADDRESS, PHONE NUMBER, AND EMAIL ADDRESS ALSO ENSURE TO COMPLETE BLOCK 30 (ALL LETTERS). PLEASE WRITE THE TOTAL AMOUNT FOR EACH ONE OF THE CONTRACT LINE ITEMS FOR YOUR BID ON THE SOLICITATION (SF-1449) AND INCLUDE A GRAND TOTAL FOR ALL CONTRACT LINE ITEMS AS WELL AT THE BOTTOM. IN ACCORDANCE WITH AR 530-1, OPERATIONS SECURITY, NEW CONTRACTOR EMPLOYEES SHALL COMPLETE LEVEL I OPSEC TRAINING WITHIN 10 CALENDAR DAYS OF THEIR REPORTING FOR DUTY AND ANNUALLY THEREAFTER. THE CONTRACTOR SHALL SUBMIT CERTIFICATES OF COMPLETION FOR EACH AFFECTED CONTRACTOR EMPLOYEE, TO THE POC, OR TO THE KO IF A POC IS NOT ASSIGNED, WITHIN 10 CALENDAR DAYS AFTER COMPLETION OF TRAINING. LEVEL 1 OPSEC TRAINING IS AVAILABLE AT HTTP://CDSETRAIN.DTIC.MIL/OPSEC/.