This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 13, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Raw Subsistence for Iowa National Guard

Awarded

W912LP-22-Q-1113Federal

Submission Closed05/18/2022, 05:30:00 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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DIBBS

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DIRECTORATE OF SUBSISTENCE

POSTED

DEADLINE

Solicitation # W91ZRS27QA001

Solicitation W91ZRS27QA001 is a 100% small business set-aside for the Connecticut Army National Guard to secure a Firm-Fixed Price contract for hot catered meal preparation and delivery services. The contractor is responsible for providing breakfast, lunch, and dinner for four CMT classes between November 29, 2026, and March 14, 2027. Meals must be prepared at a licensed commercial kitchen in Fairfield County, Connecticut, and delivered to the regional training institute dining facility at Camp Nett in Niantic, Connecticut. All meals must be individually packaged for single-use consumption and transported in bulk insulated carriers to maintain strict temperature thresholds of at least 135 degrees Fahrenheit for hot foods and 41 degrees Fahrenheit or below for cold foods. The government will award the contract based on the Lowest Price Technically Acceptable (LPTA) method. Technical acceptability is based on the offeror's ability to maintain temperature integrity and provide a feasible management plan for delivery logistics. Past performance will be evaluated on an acceptable or unacceptable basis, requiring at least two references from the last three years. The contract is subject to Service Contract Labor Standards, specifically Wage Determination 2015-4113 Revision 37 for the Driver Courier category. Payments will be processed via the Wide Area Workflow (WAWF) program on a net 30-day basis. Quotes are due by November 5, 2026, at 1:00 p.m. Eastern Time.

W7MZ Uspfo Activity Ct Arng

POSTED

DEADLINE

8915--Prescott Fresh Produce 27

Solicitation # 36C26227Q0059

Solicitation 36C26227Q0059 is a Request for Quotes issued by the Department of Veterans Affairs, Network Contracting Office 22, for the procurement of fresh produce to support the Northern Arizona VA Health Care System in Prescott, Arizona. This is a Firm Fixed Price contract with a period of performance from January 3, 2027, to January 2, 2028, and includes options for increased quantities. The acquisition is a total set-aside for small businesses under NAICS code 311991, and the nonmanufacturer rule applies, requiring small business offerors to take physical ownership of the produce. The contractor must adhere to all current USDA standards and guidelines for production, packaging, labeling, and delivery, with a specific requirement that all items be labeled with a shelf life or expiration date. Deliveries are FOB Destination to the Prescott facility, and the government reserves the right to return poor-quality products within 24 hours for full credit. Award will be based on price only, determined by the most advantageous offer to the government. Written offers, including a completed SF 1449 and a detailed price sheet identifying manufacturers and model numbers, must be submitted via email to the contracting officer by 15:00 Pacific Local Time on November 10, 2026.

262-NETWORK Contract Office 22 (36C262)

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DEADLINE

Request for Information (RFI) for Fresh Fruits and Vegetable support for DoW Troop and USDA School Customers in the Ohio Zone

Solicitation # SPE30027R0003

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8th Knoxville MEPS Noon Meals

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POSTED

DEADLINE

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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DEADLINE

FY26 4th Qtr. SubsistenceThe FY26 4th Qtr. Subsistence forecast is a procurement action issued by the Department of Justice under the Federal Prison System / Bureau of Prisons. This contract focuses on the provision of national menu items, specifically dairy, kosher, and meat products, to support subsistence requirements. The performance of this contract is designated for Fort Worth, Texas, and falls under NAICS code 311991. This opportunity is designated as a Small Business Total Set-aside, ensuring that the contract is reserved for qualified small business entities. Interested parties can coordinate with Crystal Lopez-Nazario or Small Business Specialist Sarah Dean for further inquiries. Additional information regarding this forecast is available through the Unison Global portal.

Federal Prison System / Bureau Of Prisons

POSTED

DEADLINE

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.

Federal Prison System / Bureau Of Prisons

POSTED

DEADLINE

FY26 Quarterly Food Service - Q4The Department of Justice, specifically the Federal Prison System / Bureau of Prisons, has issued a forecast for the FY26 Quarterly Food Service for the fourth quarter. This procurement opportunity is categorized under NAICS code 311991 and is designated as a total set-aside for small businesses. The forecast was posted on August 16, 2026, and is intended to secure subsistence services. Interested parties can coordinate with Ashley Tabor or Small Business Specialist Sarah Dean for further information regarding this requirement.

Federal Prison System / Bureau Of Prisons

POSTED

DEADLINE

Ready-to-Eat Meal (MRE) Supply – Tailored Opera Meal (TOTM)This subcontract with the Defense Logistics Agency under the Department of Defense involves the supply and delivery of up to 200,000 units of the Tailored Opera Meal. These military-compliant, shelf-stable ready-to-eat meals are identified by NSN 8970-01-628-7262 and require full adherence to specifications regarding packaging, labeling, storage, and origin inspection. The contract falls under NAICS code 311991 and was posted on August 11, 2026. It focuses on the procurement of specialized nutritional supplies to meet defense logistics requirements.

Defense Logistics Agency

POSTED

DEADLINE

Ready-to-Eat Meal Tray Production – Sweet Potato & Coconut CasseroleThis subcontract with the Defense Logistics Agency under the Department of Defense involves the production of ready-to-eat meal trays featuring sweet potato and coconut casserole. The scope of work encompasses the entire manufacturing process, including the sourcing of specialty ingredients, professional cooking, and specialized packaging designed to ensure an extended shelf life. Classified under NAICS code 311991, the contract focuses on the delivery of high-quality, preserved meal solutions. The project was posted on August 11, 2026, and is managed through the Defense Logistics Agency's procurement systems to support specific nutritional requirements.

Defense Logistics Agency

POSTED

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

General Info

Agency

Department Of Defense → W7M8 Uspfo Activity Ia Arng

Contract Value

$23,894.27

NAICS

311991 - Perishable Prepared Food Manufacturing

Place of Performance

Johnston, IA, 50131, USA

Set-Aside

NONE

Awardee

SYSCO IOWA, INC.

Award Issued Date

06/04/2022, 12:00:00 AM UTC

Documents

RFQ W912LP-22-Q-1113 Attachment 2: Contractor Information and Pricing

rfq

High

01.+%28DRAFT%29+ATTCH+1+Raw+Subsistence+by+Delivery+Date.xlsx

03.+%28DRAFT%29+ATTCH+3+-+Full+Text+Provisions+and+Clauses_SCS+Review+05-09-2022.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseAwarded

PostedMay 10

Combined Synopsis

Notice updatedMay 13

Response deadline changed from May 16, 2022 to May 18, 2022. The notice description changed.

AwardedJun 4

Contract was awarded

Submission Closed

05/18/2022, 05:30:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W7M8 Uspfo Activity Ia Arng

Contacts2 people available

OfficeJOHNSTON, IA, 50131-1824, USA

Organization / AgencyDepartment Of Defense → W7M8 Uspfo Activity Ia Arng

Office AddressJOHNSTON, IA, 50131-1824, USA

Contacts

Dan Collins

Megan Kaszinski

Full Description

Iowa Army National Guard Raw Subsistence W912LP-22-Q-1113 This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. This solicitation, W912LP-22-Q-1113, is being issued as a Request for Quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2022-06, effective 5/1/2022. This procurement is full and open competition. The NAICS code is 311999 and the small business size standard is 500 employees. Basis for award is Price. The following commercial items are requested in this solicitation: Contract shall provide complete lists of raw subsistence (food items) in accordance with Attachment 1 spreadsheet. The contract Line-Item Numbers (CLINs), quantities and unit of issue are as follows: CLIN 0001: Raw Subsistence (04 June 2022), Quantity/Unit of Issue: 1 / Each CLIN 0002: Raw Subsistence (07 June 2022), Quantity/Unit of Issue: 1 / Each CLIN 0003: Raw Subsistence (09 June 2022), Quantity/Unit of Issue: 1 / Each CLIN 0004: Raw Subsistence (11 June 2022), Quantity/Unit of Issue: 1 / Each CLIN 0005: Raw Subsistence (14 June 2022), Quantity/Unit of Issue: 1 / Each See Attachment #1 for complete list of raw subsistence (food items) by delivery date. Each delivery date is a spreadsheet tab. NOTE: if requested package size is smaller than contractor offers, round-up to meet the requirement. An exception is when rounding up results in an excessive quantity. Delivery location: Camp Dodge, 7105 NW 70th Ave., Johnston, IA 50131 Proposed price for each CLIN shall be firm-fixed price (FFP) and inclusive of all management, labor, raw subsistence, supplies, delivery, and all other associated expenses required to provide the raw subsistence as described within Attachments #1. The Government prefers individual prices for each of the five separate CLIN deliveries. The following FAR and DFARS provisions and clauses are incorporated into this solicitation by reference. The full text of all provisions and clauses can be viewed at www.acquisition.gov. The following provisions that are incorporated by reference: FAR 52.204-7, System for Award Management (Oct 2018) FAR 52.204-16, Commercial and Government Entity Code Reporting (Aug 2020) FAR 52.212-1, Instructions to Offerors - Commercial (Jul 2021) DFARS 252.213-7000, Notice to Prospective Suppliers on the Use of Supplier Performance Risk System in Past Performance Evaluations (Sep 2019) The following clauses that are incorporated by reference: FAR 52.204-13, System for Award Management Maintenance (Oct 2018) FAR 52.204-18, Commercial and Government Entity Code Maintenance (Aug 2020) FAR 52.212-4, Contract Terms and Conditions - Commercial Items (Oct 2018) FAR 52.232-40, Providing Accelerated Payments to Small Business Subcontractors (Dec 2013) DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials (Sep 2011) DFARS 252.203-7002, Requirement to Inform Employees of Whistleblower Rights (Sep 2013) DFARS 252.204-7003, Control of Government Work Product (Apr 1992) DFARS 252.204-7015, Notice of Authorized Disclosure of Information for Litigation Support (May 2016) DFARS 252.204-7018, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services (Jan 2021) DFARS 252.211-7008, Use of Government-Assigned Serial Numbers (Sep 2010) DFARS 252.223-7008, Prohibition of Hexavalent Chromium (Jun 2013) DFARS 252.225-7048, Export Controlled Items (Jun 2013) DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports (Dec 2018) DFARS 252.232-7010, Levies on Contract Payments (Dec 2006) DFARS +1 (555) 000-0000, Accelerating Payments to Small Business Subcontractors - Prohibition on Fees and Consideration (Apr 2020) DFARS 252.244-7000, Subcontracts for Commercial Items (Jan 2021) DFARS 252.247-7023, Transportation of Supplies by Sea (Feb 2019) The following provisions are incorporated by full text: FAR 52.204-24, Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment (Nov 2021) FAR 52.204-26, Covered Telecommunications Equipment or Services - Representation (Oct 2020) FAR 52.212-3 with Alt I, Offeror Representations and Certifications'Commercial Items (Nov 2021) DFARS 252.203-7005, Representation Relating to the Compensation of Former DoD Officials (Nov 2011) DFARS 252.204-7016, Covered Defense Telecommunications Equipment or Services - Representation (Dec 2019) DFARS 252.204-7017, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services - Representation (May 2021) DFARS 252.239-7098 (DEV), Prohibition on Contracting to Maintain or Establish a Computer Network Unless Such Network is Designed to Block Access to Certain Websites - Representation (DEVIATION 2021-O0003) (April 2021) The following clauses are incorporated by full text: FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items (Jan 2022) The following clauses are incorporated into FAR 52.212-5 by reference: - 52.219-28, Post Award Small Business Program Representation (Sep 2021) - 52.222-3, Convict Labor (Jun 2003) - 52.222-21, Prohibition of Segregated Facilities (Apr 2015) - 52.222-26, Equal Opportunity (Sep 2016) - 52.222-36, Equal Opportunity for Workers with Disabilities (Jun 2020) - 52.222-50, Combating Trafficking in Persons (Nov 2021) - 52.223-18, Encouraging Contractor Policies to Ban Text Messaging while Driving (Jun 2020) - 52.225-3, Alt I, Buy American-Free Trade Agreements-Israeli Trade Act (Nov 2021) - 52.225-13, Restrictions on Certain Foreign Purchases (Feb 2021) - 52.232-33, Payment by Electronic Funds Transfer - System for Award Management (Oct 2018) FAR 52.222-19 (DEV) Child Labor - Cooperation with Authorities and Remedies (Deviation 2020-O0019, Rev 2) (Jan 2022) DFARS 252.211-7003, Item Unique Identification and Valuation (Mar 2016) DFARS 252.232-7006, Wide Area Workflow Payment Instructions (Dec 2018) Submission Requirements: Contractor shall complete and submit Attachment #2, Contractor Information Table and Pricing Table as their official quote. If the contractor submits additional quote documents, Attachment #2 shall still be completed and submitted with their other documents. Quote is due no later than Wednesday, May 18, 2022, 12:30 p.m. Central-Time. Electronic proposals are preferred and shall be submitted via email to Dan Collins, contact@example.gov. Facsimile quotes will not be accepted. Regardless of how quote is delivered, the contractor is responsible for ensuring it is received in the USPFO-Iowa Purchasing & Contracting office no later than the due date and time. Attachments: #1 - Raw Subsistence by Delivery Date #2 - Contractor Information and Pricing Schedule #3 - Full Text Provisions and Clauses