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This Government Contract opportunity from Department Of Defense was posted on July 30, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

S--Provide Food Service Tents

Awarded
W9124M08T0043Federal

Contract Overview

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

Active Opportunities Like This One

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, through November 30, 2027, and requires the delivery of fresh, frozen, and dry food products, ingredients, and supplies to support three daily meals for approximately 437 students and staff. Deliveries are expected one to two times per week, typically between early morning and mid-morning, and must be quoted F.O.B. destination. Performance is measured by a minimum 95 percent on-time delivery rate, 100 percent product quality and temperature compliance, and zero critical food safety violations. Interested bidders must submit a completed pricing bid sheet matching national brands or providing equivalent substitutes. Required documentation includes a current SAM.gov UEI number, active registration confirmation, W-9, business licenses, and a signed Vendor Acknowledgement form. Bidders must also provide certificates of liability insurance and, if applicable, an FFATA form and small business certifications. The solicitation is open to various small business categories, including VOSB, SDVOSB, WOSB, and HUBZone. Bids close on November 6, 2026, and will be evaluated by ETR, which serves as the sole judge for the award. All operations must comply with the Job Corps Policy and Requirements Handbook, Dietary Guidelines for Americans, and applicable federal, state, and local food safety regulations.
Westover Job Corps Center

POSTED

about 2 hours ago

DEADLINE

in 8 days
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

about 9 hours ago

DEADLINE

in 7 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

about 9 hours ago

DEADLINE

in 5 days
NAICS: 722310
New
Federal
Dining Facility Services - Regional Training Institute (RTI), AR Army National Guard
Solicitation # W912JF27
The Arkansas Army National Guard is conducting market research via a Request for Information to gauge interest from qualified small business vendors for Dining Facility (DFAC) services at the Regional Training Institute (RTI) located at Camp Joseph T. Robinson in North Little Rock, Arkansas. This is not a formal solicitation, but a sources-sought effort under NAICS code 722310. The scope of work involves providing all personnel, equipment, and supervision to manage menu planning, cooking, serving, and cleaning for breakfast, lunch, and dinner, as well as sack lunches for field exercises and to-go meals. The estimated workload is approximately 86,244 meals per 12-month period. The anticipated contract structure consists of a one-year base period with four optional one-year extensions. Services are subject to the Randolph-Sheppard Act and specific wage determinations. Performance standards are governed by Army Food Program regulations, including AR 30-22, DA PAM 30-22, and TM 10-412, with strict adherence to TB MED 530 for food temperature and storage. Interested small businesses must be registered in the System for Award Management (SAM) and provide their CAGE code, Unique Entity ID, SBA size status, and a capabilities statement not exceeding five pages by the response deadline of December 1, 2026.
W7MW Uspfo Activity Ar Arng

POSTED

about 9 hours ago

DEADLINE

in about 1 month

General Info

Contract Value

$1,111,325

NAICS

722310 - Food Service Contractors

Place of Performance

GA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update
PhaseAwarded
Posted

Presolicitation

Notice updated

Response deadline changed from Jun 22, 2008 to Jul 23, 2008. The notice description changed.

Type Changed

Presolicitation → Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QM Micc-Ft Stewart
ContactsNo contacts available
OfficeFORT STEWART, GA, 31314-3324, USA
Office AddressFORT STEWART, GA, 31314-3324, USA
ContactsNo contact information available

Full Description

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Fort Stewart Direactorate of Contracting has a requirement to provide a Turn-Key Tent food service support at three separate sites located on Fort Stewart. One site is the Georgia Garrison Training Center (GGTC) cantonment area; the other two sites are designated as Forward operating Bases (FOBs). The FOB at Evans Field site is approximately 15 miles East of the cantonment area and the FOB at Camp Oliver is approximately 45 miles West of the cantonment area for the period 3 Sep -15 Nov 2008. The contractor will provide all labor, supervision, materials and cleaning supplies, except disposable eating ware, to prepare and serve approximately (1000- 2,400 meals at the 3 combined sites, twice daily, breakfast and dinner). Meals will consist of government-furnished UGR-A breakfast and Dinner meals each day, 7 days per week, and provide dining attendant services during the same period at contractor-provided kitchen/dining facility in accordance with the Statement of Work. The resulting contract will be subject to the availability funds. This contract will be a Firm Fixed Price contract. The annotated closing date for the solicitation is an estimated date and may be adjusted dependent upon the release of the solicitation. The solicitation will not close prior to the annotated closing date. A site visit date will be released with the solicitation for venders to review the location where the work is to be performed. All work shall be performed at Fort Stewart. Interested parties should contact Barry Smith for a copy of the solicitation at to +1 (555) 000-0000 and/or emailed to contact@example.gov. Solicitation issue date: On or about 23 June 2008.

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

Same awarding agency

NAICS: 238330
New
Federal
IDIQ Flooring
Solicitation # W9124M26BA004
Solicitation W9124M26BA004 is a sealed bid for an Indefinite Delivery/Indefinite Quantity (IDIQ) flooring contract at Fort Stewart and Hunter Army Airfield, Georgia. Set aside for 8(a) competitive bidders under NAICS 238330, the contract has an estimated magnitude between $5 million and $19 million. The period of performance includes a base year running from November 16, 2026, to November 15, 2027, with four subsequent one-year option periods extending through November 15, 2031. The scope of work involves the removal and installation of various floor coverings, including carpet, resilient flooring, ceramic tile, and special epoxy coatings, as well as related gypsum wallboard and carpentry repairs. Award will be based solely on price and price-related factors, with the total evaluated price encompassing the base year, four option years, and a six-month extension. Bids are due by November 12, 2026, and must include a bid guarantee of 20 percent of the total bid price, not to exceed $3 million. The contract is firm-fixed-price, and performance will be managed via individual delivery orders. Key requirements include adherence to ADA and ABA accessibility guidelines, the use of the Wide Area WorkFlow system for electronic invoicing, and strict compliance with material storage and disposal standards, particularly for asbestos-containing components. Performance and payment bonds are required at the task order level rather than at the initial bid stage.
Flooring Contractors

POSTED

5 days ago

DEADLINE

in 15 days
View Details
NAICS: 562920
Federal
Recycling Services
Solicitation # W9124M27QA005
Solicitation W9124M-27-Q-A005 is a firm fixed price request for proposals for recycling services at Fort Stewart and Hunter Army Airfield, Georgia. This acquisition is set aside 100 percent for 8(a) small business concerns under NAICS code 562920. The contractor will be responsible for collecting recyclable materials from containers, processing and preparing materials for resale in local markets, and maintaining government furnished property, including the quarterly cleaning and repair of 25 percent of all containers. The period of performance begins with a one month phase in period from April 1, 2027, to April 30, 2027, followed by a base period and four one year option periods, extending the total performance through March 31, 2032. Award will be granted to the responsible offeror meeting all specifications who provides the lowest evaluated price. Evaluation is based on three factors: technical capability, past performance, and price. To be eligible, offerors must receive an acceptable rating for technical capability, which includes their approach to scheduled and unscheduled events, a 48 hour vehicle replacement strategy, and a verified equipment inventory. Past performance requires three relevant recycling references from the last three years. Offers are due by November 16, 2026, at 1:00 PM EST and must be submitted electronically via the Procurement Integrated Enterprise Environment portal. All offerors must be registered in the System for Award Management database to be eligible for award.
Materials Recovery Facilities

POSTED

14 days ago

DEADLINE

in 18 days
View Details

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