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

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Prepared Meals for NGRF Event

Awarded
W912LC26Q0018AFederal

Contract Overview

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

General Info

Agency

Department Of Defense → W7MY Uspfo Activity Co ArngView Agency

Contract Value

$98,081.5

NAICS

722320 - CaterersView NAICS

Place of Performance

Colorado Springs, CO, 80913, USA

Set-Aside

SBA

Awardee

CRE8AD8 LLCView Profile

Award Issued Date

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
Posted

Award Notice

Awarded

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 → W7MY Uspfo Activity Co Arng
Contacts2 people available
OfficeAURORA, CO, 80011-9551, USA
Organization / Agency
Department Of Defense → W7MY Uspfo Activity Co Arng
View Agency Profile
Office AddressAURORA, CO, 80011-9551, USA

Full Description

Show more
https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=03a3550682ef47959ef6041ecda8c65a

Similar Contracts

Same NAICS industry code

NAICS: 722320
New
Federal
ZFW Cafeteria and Vending Services
Solicitation # 697DCK-26-R-00358
Solicitation 697DCK-26-R-00358 is a negotiated bid for cafeteria and vending services at the Federal Aviation Administration Fort Worth Air Route Traffic Control Center in Fort Worth, Texas. The contract aims to provide food and beverage services for approximately 150 to 180 employees, with cafeteria counter services operating Monday through Friday from 6:30 a.m. to 3:00 p.m. and vending services available 24/7. The period of performance is scheduled from December 1, 2026, to November 30, 2031. This project is not a set-aside and falls under NAICS codes 722310, 722330, and 722513. The selected operator must provide all necessary facilities and supplies at their own expense and adhere to strict FDA and federal nutritional guidelines. Requirements include a daily hot plate special, the use of high-grade meats and produce, and a prohibition on MSG and certain oils unless disclosed on the menu. Personnel requirements mandate that all employees be U.S. citizens or lawful permanent residents, and the contractor must employ a qualified full-time on-site manager with at least two years of comparable experience. Following Amendment 0001, the updated timeline requires proposals to be submitted via email to the designated points of contact by 12:00 p.m. CT on September 25, 2026, with answers to prospective offeror questions provided by September 15, 2026. Submission packages must include a company summary, a proposed menu with tentative pricing, evidence of past experience in government or similar large-scale facilities, and a signed solicitation and award form. Contractors must maintain an active SAM registration through the date of offer receipt.
697DCK Regional Acquisitions Svcs

POSTED

6 days ago

DEADLINE

in 16 days
View Details

More opportunities from Department Of Defense → W7MY Uspfo Activity Co Arng

Same awarding agency

NAICS: 336413
Federal
Hydraulic Power Unit
Solicitation # W912LC26Q0048
Solicitation W912LC26Q0048 is a combined synopsis and request for quotation issued by the Colorado Army National Guard for the procurement of two aviation hydraulic power units (HPUs) specifically for UH-60 Black Hawk and CH-47 Chinook aircraft. This firm-fixed-price contract is a 100 percent small business set-aside under NAICS code 336413. The requirement includes the delivery of the HPUs, technical training for up to ten government mechanics at Buckley Space Force Base within six weeks of delivery, and a five-year extended warranty that includes onsite maintenance inspections and testing. Equipment must meet strict technical standards, including compatibility with MIL-PRF-83282 and MIL-PRF-5606 fluids, NAS 1638 Class 3 purity, and specific safety features such as explosion-proof electric motors and automatic over-pressure relief valves. The government will award the contract based on the Lowest Price Technically Acceptable (LPTA) evaluation method to a responsible offeror registered in the System for Award Management. Quotes must be formatted according to the specified contract line item numbers and include a detailed breakdown of travel costs adhering to GSA per diem rates. All supply items are delivered FOB destination to the COARNG Warehouse in Golden, Colorado, with a final delivery deadline of February 1, 2027. The solicitation closed on September 22, 2026.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

14 days ago

DEADLINE

in 13 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS