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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on January 23, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Prepared Meals for Company B, 2-20th Special Forced Group

Closed
W912K6-Q-0015Federal

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

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NAICS: 722310
New
WOJC – Cafeteria Food Service - December 1, 2026 to November 30, 2027
Solicitation # WOJC – Cafeteria Food Service
Education and Training Resources is seeking quotes for a fee-for-service subcontract to provide general line grocery merchant wholesale services for the Westover Job Corps Center in Chicopee, Massachusetts. The contract covers the period from December 1, 2026, to November 30, 2027, and requires the delivery of fresh, frozen, and dry food products to support three daily meals for approximately 437 students and staff. Deliveries are expected one to two times per week, with a requirement for a 95 percent on-time delivery rate and 100 percent compliance regarding product quality and temperature. All products must meet USDA approvals and Dietary Guidelines for Americans, adhering to the Job Corps Policy and Requirements Handbook and Massachusetts state and local food codes. Interested bidders must submit a completed pricing bid sheet, a detailed cost breakdown, a proposed service schedule, and all required Massachusetts licensing and credentials by November 6, 2026. Mandatory administrative documentation includes a W-9, a signed Vendor Acknowledgement form, a Certificate of Liability Insurance listing the Center/ETR as the certificate holder, and a current SAM.gov registration with a Unique Entity ID. The solicitation is open to various small business categories, including VOSB, SDVOSB, WOSB, and HUBZone. Award selection is at the sole discretion of ETR and is not automatically granted to the lowest bidder. The contract incorporates several federal regulations, including the Service Contract Act, Anti-Lobbying Certification, and FFATA reporting requirements.
Westover Job Corps Center

POSTED

about 2 hours ago

DEADLINE

in 7 days
NAICS: 722310
New
Federal
Cafeteria & Food Truck Concession Services – Tracy, CA
Solicitation # NAFUA1-26-R-0003
The Defense Logistics Agency is soliciting proposals under solicitation NAFUA1-26-R-0003 for cafeteria and mobile food truck services at the Defense Distribution Depot San Joaquin in Tracy, California. This is a revenue-generating concessionaire contract where the contractor provides all labor, management, and equipment to operate two cafeterias in Building 100 and Building 16, a mobile food truck, and general catering services for over 1,200 personnel. In exchange for operating these facilities, the contractor will pay the Nonappropriated Fund Instrumentality either a monthly concessionaire fee or a percentage of gross sales, whichever is greater. The period of performance consists of a two-year base period from December 30, 2026, to December 29, 2028, with eight subsequent one-year option periods. Proposals are due by November 2, 2026, at 3:00 PM EST and must be submitted in two separate volumes covering commission percentages, financial capabilities, and operational plans. Award selection is based on the best overall value, with primary emphasis placed on the feasibility of the business plan, relevant past performance, and menu innovation. Contractors must adhere to strict food safety and packaging standards, including compliance with Tri-Service Food Code and Army Regulations, and ensure all food handlers are inoculated against Hepatitis A. Eligible offerors must maintain active registration in the System for Award Management and provide a unique entity identifier.
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POSTED

about 3 hours ago

DEADLINE

in 4 days
NAICS: 722310
New
SLED
GCSU Dining Services
Solicitation # 53600-eRFP-001831-2027
Georgia College and State University is issuing solicitation 53600-eRFP-001831-2027 to secure a qualified dining services provider for its campus. The scope of work includes the comprehensive management and operation of residential dining, retail dining services, catering and hospitality, and summer conference and camp services. The selected supplier must demonstrate a minimum of five years of experience operating food services of similar or larger scope and size. Key operational requirements include the delivery of a pre-occupancy transition plan, an investment plan, and a detailed staffing strategy for recruiting and retaining management and student employees. The evaluation process focuses on culinary innovation, customer experience, and health and wellness, specifically requiring allergen management and nutritional support. Suppliers must adhere to strict compliance standards, including Georgia immigration laws under O.C.G.A. §13-10-91, tax compliance, and the maintenance of all necessary licenses, including alcohol permits. Proposals must include an executive summary, a long-term strategy aligned with the Imagine2030 Strategic Plan, and a minimum two-week rotating menu cycle for residential dining. All responses must be submitted via the electronic sourcing portal by December 17, 2026, at 3:00 PM EST.
Georgia College and State University

POSTED

about 16 hours ago

DEADLINE

in about 2 months
NAICS: 722310
New
Federal
REQUEST FOR INFORMATION (RFI): FORT BRAGG, NC (FBNC) FOOD SERVICES SUPPORT
Solicitation # W5168W27RA021
The Department of Defense, through the Mission and Installation Contracting Command on behalf of the Army Sustainment Command, has issued a sources sought notice under solicitation number W5168W27RA021. This request for information is intended for market research and planning purposes to evaluate a potential requirement for high-volume installation food services and specialized cook support at Fort Bragg, North Carolina. The government is seeking technical and operational feedback regarding vendor capabilities, transition lead times, and the availability of qualified small businesses, including 8(a), SDVOSB, WOSB, and HUBZone firms, under NAICS code 722310. A critical component of this requirement is security compliance. The government is evaluating industry capacity to meet stringent physical access controls, including HSPD-12 Tier 1 background checks and Common Access Card issuance. Furthermore, personnel assigned to specific buildings must hold active SECRET security clearances prior to starting work, and the government is inquiring about firms possessing a Secret Facility Clearance sponsored by the DCSA. The scope also includes the deployment of qualified cook support for government-led tactical or remote site feeding operations on TDY assignments. This notice is not a formal solicitation, and the government is not currently accepting quotes or proposals.
W6QM Micc-Fdo Ft Sam Houston

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 722310
New
Federal
San Juan MEPS Noon Meals
Solicitation # W9124D27QA006
Solicitation W9124D27QA006 is a total small business set-aside for a firm fixed price contract to provide boxed noon meals, specifically sub sandwiches, for Armed Forces applicants at the San Juan Military Entrance Processing Station in Guaynabo, Puerto Rico. The requirement includes a base period from November 16, 2026, to October 31, 2027, with an estimated quantity of 11,295 meals, and one option period from November 1, 2027, to October 31, 2028, with an estimated 11,786 meals. Meals must be delivered daily between 10:00 a.m. and 1:00 p.m., with an average daily requirement of 45 meals and a maximum of 100. The contractor must utilize a state or local licensed facility and provide a valid government health inspection report completed within 36 months of the proposal due date. All meals must be prepackaged in sturdy, clearly marked containers and include individual serving packages of condiments. Administrative requirements include obtaining applicant signatures on Form 727-E and submitting monthly invoices via email to the MEPS, COR, and KO, with payments processed through a Government Purchase Card. Award will be made to the lowest priced technically acceptable quote based on the evaluation of the health inspection report and past performance on relevant contracts valued at a minimum of 25,000 dollars. All quotes must be submitted in PDF format via the PIEE Solicitation Module by November 2, 2026.
W6QM Micc-Ft Knox

POSTED

1 day ago

DEADLINE

in 4 days

General Info

NAICS

722310 - Food Service Contractors

Place of Performance

Glen Arm, MD, 21057, USA

Set-Aside

SBA

Documents

4

Feb+2020+Meals+calendar+B-2-20+SFG.pdf

PDF

MDARNG+20+Day+Menu.docx

DOCX

RFQ+Evaluation+Factors+-+Prepared+Meals.docx

DOCX

SOW+Catered+Meals+with+Amend+4+-+for+B-2-20+SFG.docx

DOCX

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Timeline

4 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

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Notice updated

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Notice updated

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Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W7ND Uspfo Activity Md Arng
Contacts2 people available
OfficeHAVRE DE GRACE, MD, 21078-4094, USA
Office AddressHAVRE DE GRACE, MD, 21078-4094, USA

Full Description

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Amendment 4 Delete Paragraph 2.0.7 and replace as follows: 2.0.7 (Amendment 4) Based on TB MED 530, the Government estimates that food preparation conducted at the contractor's establishment must occur within a 60 mile radius of 10901 Notchcliff Road, Glen Arm, MD 21057. This allows for transfer of contractor food to the delivery address of 10901 Notchcliff Road, Glen Arm,, MD 21043 to meet delivery food temperatures as per TB Med 530 and common commercial ServSafe standards. Amendment 3 for W912K6-20-Q-0015 Catered Meals Below are some questions we are answering for clarification: 1. At 1.4.3 - For lunch/dinner from 3-5pm, are you wanting us to provide a lunch menu or dinner menu? Answer - Dinner 2. In regards to clean up; are you wanting us to clean up just the buffet area only or would you like us to clean up all the dining area tables, etc.? Answer - The government will clean the facility after each meal (Para 1.3.5). Vendor to provide food and accessories per the SOW. 3. On the February calendar, it states 4-14 February will be at 1 and 18-28 February will be at 2 Can you please clarify what that means? Answer - That information was for internal administration only, please ignore. 4. Are you needing servers to serve the food or will they go through a buffet line and take their own food? Answer - Self-service buffet style only, no servers. 5. There are menus for 20 days but the calendar only lists 18 days? Answer - The menus are for SAMPLE purposes only to aid in varying your meals. The event is for 18 days only. 6. What types of beverages are you requesting? Answer - Coffee, tea (iced and Hot), soft drinks, bottled water, milk (white and chocolate). 7. From the Scope of Work at 1.2, the last line is deleted. (The MDARNG Daily menu............) Amendment 2 for W912K6-20-Q-0015 Catered Meals 1. The number of required meals was miscalculated. The corrected numbers are 900 breakfasts, and 900 Dinners. 2. There is NOT a prepared menu list. Vendors should use pricing from their regular menu items. 3. As a SAMPLE ONLY, the standard Army 20 day menu is attached to aid in varying your meals, after award. Amendment 1 - 2 items: 1. The corrected solicitation number is - W912K6-20-Q-0015. 2. Answers to questions; a. This is a new requirement. b. The selected contractor is required to prepare meals off-site and then deliver and set-up. c. There are no on-site preparation facilities available. Please review the Statement of Work which was posted as an attachment for details. Subject: The Maryland Army National Guard requires prepared meals for up to 50 Soldiers for each meal, during the period February 4, 2020 to February 28, 2020, as per the attached Statement Of Work (SOW), to support training at 10901 Notchcliff Road, Glen Arm, MD 21057. Purpose: Maryland Army National Guard (MDARNG) proposes to enter into a Firm-Fixed Price Contract to procure prepared food meals for 50 soldiers for each meal for Company B, 2-20th Special Force Group. Synopsis: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format prescribed in the Federal Acquisition Regulations (FAR) subpart 12.6, as supplemented with additional information included in this notice and under Far 13.106. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Solicitation W912K6-20-Q-0015 is issued as a Request for Quotation (RFQ). The results of this requirement will be a Firm-Fixed Priced (FFP) contract. The right to make no award is reserved in the event it is advantageous to the Government to do so. The RFQ is being conducted as a 100% small business set-aside. This RFQ incorporates provisions and clauses in effect through Federal Acquisition Circular 2020-02 dated 22 November 2019. This requirement will be awarded on an all or none basis as a commercial item Fixed Price purchase order under procedures on FAR Parts 12 and 13. Offer/Bid must be valid for 30 days. The applicable North American Industry Classification Standard (NAICS) code is 722320. The small business size standard for 722320 is $8.0M. This is a Total Small Business Set Aside. Contract Type and Evaluation Criteria: Award will be made to the responsive and responsible offeror that represents Best Value to the government and that meets the requirements of this RFQ. The applicable North American Industry Classification Standard (NAICS) code is 722320. The small business size standard is $8.0M. Evaluation Criteria are listed as Attachment 3 below. The Government will award a contract resulting from this solicitation to the responsible offeror(s) whose offer conforming to the solicitation will be most advantageous to the Government. Site Visit: N/A Acceptance Criteria: All meals shall be delivered by the times designated in the attached SOW. Delivery dates are listed in the attached Feb Meals calendar. Notes: Interested offerors must be registered in SAM. To register go to: https://www.sam.gov/portal/public/SAM/. System for Award Management (SAM) SAM.gov REGISTRATION IS FREE: There is NO FEE to register, or maintain your registration, in the System for Award Management (SAM.gov). If you receive an email from a company claiming to represent SAM.gov, be cautious. If you get an e-mail from a company offering to help you register in SAM.gov asking you to contact them and pay them money, be cautious. These messages are not from the Federal Government. It is FREE TO REGISTER in SAM.gov for any entity. You will need your DUNS number to register. Instructions for registering are on the web page provided. The solicitation and associated information and the plans and specifications will be available only from the Federal Business Opportunities (FedBizOpps) website on-line at https://www.fbo.gov/. FedBizOpps is a web-based dissemination tool designed to safeguard acquisition-related information for all Federal agencies. Interested bidders/offerors must register with FedBizOpps before accessing the system. FedBizOpps registration requires the following information: 1) Central Contractor Registration (CCR) Marketing Partner Identification Number (MPIN), 2) DUNS Number and CAGE Code, 3) Telephone Number, 4) Email address. Registration instructions can be found on the FedBizOpps website at https://www.fbo.gov/downloads/FBO_Vendor_Guide.pdf Applicable Clauses/Regulations: 52.252-1, Solicitation Provisions Incorporated by Reference (Feb 1998) This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address (es): http://farsite.hill.af.mil/ 52.252-2, Clauses Incorporated by Reference This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address (es): http://farsite.hill.af.mil/ 52.204-7, System for Award Management. 52.204-10, Reporting Executive Compensation on First-Tier Subcontract Awards 52.204-13, System for Award Management Maintenance. 52.204-16, Commercial and Government Entity Code Reporting 52.204-22, Alternative Line Item Proposal 52.209-6, Protecting the Government's Interests when Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment 52.212-1, Instructions to Offeror -- Commercial applies to this acquisition. 52.212-2, Evaluation -- Commercial Items applies to this acquisition. Quotes will be evaluated on technical acceptability and price. Offeror must include a completed copy of the provision at 52.212-3 Alt I, Offeror Representations and Certifications -- Commercial Items with its offer or have an Online Representations and Certification Application which is current. 52.212-4, Contract Terms and Conditions -- Commercial Items applies to this acquisition. 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial applies to this acquisition. 52.217?6, Option for Increased Quantity 52.217?7, Option for Increased Quantity - Separately Priced Line Item 52.219-6, Notice of Total Small Business Set-Aside 52.219-14, Limitations on Subcontracting 52.219-28, Post Award Small Business Program Representation. 52.222-3, Convict Labor. 52.222-21, Prohibition of Segregated Facilities. 52.222-26, Equal Opportunity. 52.222-36, Affirmative Action for Workers with Disabilities 52.222-50, Combating Trafficking in Persons 52.222-54, Employment Eligibility Verification 52.223-18, Encouraging Contractor Policies to Ban Text Messaging while driving. 52.225-13, Restrictions on Certain Foreign Purchases. 52.225-18, Place of Manufacture 52.225-25, Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran Representations 52.232-18, Availability of Funds 52.232-33, Payment by Electronic Funds Transfer 52.232-40, Providing Accelerated Payments to Small Business Subcontractors 52.233-3, Protest after Award. 52.233-4, Applicable law for Breach of Contract Claim. 52.246-16, Responsibility for Supplies 52.247-34, F.O.B. Destination 52.252?1, Solicitation Provisions Incorporated by Reference (Feb 1998) 52.252?2, Clauses Incorporated by Reference 52.252-4, Alterations in Contract 52.252-6, Authorized Deviations in Clauses 252.203?7000, Requirements Relating to Compensation of Former DoD Officials 252.203?7002, Requirement to Inform Employees of Whistleblower Rights 252.203-7005, Representation Relating to Compensation of Former Officials 252.204?7004 Alt A, System for Award Management applies to this acquisition. 252.204?7009, Limitations on the Use or Disclosure of Third?Party Contractor Information 252.204-7011, Alternative Line Item Structure 252.204?7012, Safeguarding Covered Defense Information and Cyber Incident Reporting 252.204?7015, Notice of Authorized Disclosure of Information for Litigation Support 252.213?7000, Notice to Prospective Suppliers on Use of Past Performance Information Retrieval System?Statistical Reporting in Past Performance Evaluations (JUN 2015) 252.219-7998, Inclusion of Non-profit Organization 252.225?7000, Buy American - Balance of Payments Program Certificate 252.225?7001, Buy American and Balance of Payments Program 252.225-7031, Secondary Arab Boycott of Israel 252.225?7048, Export?Controlled Items 252.232?7003, Electronic Submission of Payment Requests and Receiving Reports 252.232?7006, Wide Area Workflow Payment Instructions 252.232?7010, Levies on Contract Payments 252.237?7010, Prohibition on Interrogation of Detainees by Contractor Personnel 252.225-7048, Export Controlled Items +1 (555) 000-0000, Subcontract for Commercial Items Quotes shall be submitted by email to David Martinelli, Contracting Specialist, at contact@example.gov ; no later than January 29, 2020 at 10:00 AM ET. Quotes shall be clearly marked RFQ W912K6-20-Q-0015. Offerors are hereby notified that if their quotes are not received by the date, time, and location specified in this announcement, it will not be considered by the agency. Telephone request will not be considered. It is the responsibility of the offeror to view the website for any changes or amendments to this RFQ. CLIN Description Unit of Issue Unit Price Total Price CLIN 1 Breakfast 900 CLIN 2 Dinner 900 GRAND TOTAL: Point of Contact: USPFO for Maryland, Contracting Division at contact@example.gov. ATTACHMENTS: 1. Statement of Work 2. Feb Meals Calendar 3. Evaluation Criteria

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