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This Government Contract opportunity from Department Of Transportation was posted on September 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Specialized Food Services (Catering)

Closed
Federal

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 & 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 to support three daily meals for approximately 437 students and staff. Deliveries are expected one to two times per week, typically between early and mid-morning, with a required on-time delivery rate of at least 95 percent and 100 percent compliance regarding product quality and temperature. All items must be quoted F.O.B. destination, and the contractor is responsible for all labor, vehicles, and packaging necessary for compliant delivery. Interested bidders must submit a completed bid sheet with a detailed cost breakdown, a proposed service schedule, and all required administrative documentation, including a W-9, Vendor Acknowledgement Form, and applicable certificates of insurance and Massachusetts licensing. Mandatory registrations include an active SAM.gov account and a Unique Entity ID. The selection process is not based solely on the lowest bid, and ETR serves as the sole judge for the award. Compliance with the Job Corps Policy and Requirements Handbook, USDA standards, and various FAR clauses regarding debarment, the Service Contract Act, and anti-lobbying is required. Bids must be submitted by November 6, 2026.
Westover Job Corps Center

POSTED

about 5 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 15 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 15 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 15 hours ago

DEADLINE

in about 1 month

AI Contract Overview

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This subcontract for Specialized Food Services involves providing specialty catering for prime contractors at FAA Fort Worth ARTCC projects. The selected provider will be responsible for preparing and delivering baked goods, desserts, and appetizers for groups ranging from 15 to 30 people. All orders must be coordinated 48 hours in advance, and the provider must strictly adhere to FDA and local sanitary handling requirements for all food platters and meals delivered to on-site events. The opportunity is managed by the Department of Transportation under the 697DCK Regional Acquisitions Services office, with performance taking place in Fort Worth, Texas. Interested parties must respond by September 25, 2026. The contract falls under NAICS code 722310 and is specifically designed to support operational needs within the designated facility.

General Info

Specialty catering for FAA Fort Worth ARTCC projects; respond by September 25, 2026.

NAICS

722310 - Food Service Contractors

Place of Performance

Fort Worth, TX, 76155, USA

Set-Aside

NONE

Documents

This scope was carved out of 697DCK-26-R-00358.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

ZFW Cafeteria and Vending Services

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Transportation → 697DCK Regional Acquisitions Svcs
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Performs specialty catering for prime contractors on FAA Fort Worth ARTCC projects. Prepares and delivers baked goods, desserts, and appetizers for groups of 15 to 30 people. Coordinates orders 48 hours in advance and adheres to FDA and local sanitary handling requirements. Delivers prepared specialty food platters and meals for on-site events.

More opportunities from Department Of Transportation → 697DCK Regional Acquisitions Svcs

Same awarding agency

NAICS: 541330
New
Federal
Design Renovation, System Support Center (SSC), 3551 Combine St., Paso Robles, CA
Solicitation # 697DCK-27-R-00022A
The Federal Aviation Administration is seeking engineering design services for the renovation of a 4,992 square foot leased building to serve as a System Support Center located at 3551 Combine St., Paso Robles, California. This procurement, identified by solicitation number 697DCK-27-R-00022A, is a Total Small Business Set-Aside. The selected contractor will be responsible for developing permit-ready Mechanical, Electrical, Plumbing, Life Safety, and Fire Protection drawings based on provided Design Intent Drawings. Key deliverables include three full-size stamped construction permit drawings approved by the City of Paso Robles, a dedicated life safety sheet, and all necessary electrical load and hydraulic calculations. All work must comply with 2022 California Building Codes and local standards. The period of performance is 130 days from the issuance of the Notice to Proceed, with a potential option to extend services for up to six months. Award will be based on the best value, considering successful price negotiations and conformance with solicitation terms. Offerors must submit their proposals in PDF or Word format to Linda Hennequant by November 12, 2026, ensuring the solicitation number is included in the subject line. Submissions must include a past performance record of at least three relevant projects completed within the last five years. Invoicing for this contract will be managed electronically through the Delphi eInvoicing web portal.
Engineering Services

POSTED

about 15 hours ago

DEADLINE

in 15 days
View Details
NAICS: 325992
Federal
Printer Consumables for the Strategic Sourcing for the Acquisition of Various Supplies and Equipment (SAVES) Program
Solicitation # 697DCK-25-R-00368
The Federal Aviation Administration (FAA) Office of Information and Technology is seeking a single qualified small business to establish an agency-wide indefinite delivery indefinite quantity (IDIQ) contract for toner and printer consumables under the Strategic Sourcing for the Acquisition of Various Equipment and Supplies (SAVES) program. This total small business set-aside, under NAICS 325992, covers over 750 items from specific original equipment manufacturers, including Brother, Canon, Dell, Epson, HP, Lexmark, Okidata, and Xerox. The contract features a five-year period of performance from February 19, 2027, to February 18, 2032, consisting of one base year and four one-year ordering periods, with a minimum ordering obligation of 1,000 dollars. Award will be made to the Lowest Priced Technically Acceptable (LPTA) offeror. Evaluation is based on non-price factors, including technical acceptability and past experience, and a price proposal evaluated via a discount-based model against manufacturer suggested retail prices. Proposals must be submitted in three volumes: Business, Technical, and Price. Following several amendments, the final proposal due date is November 5, 2026, at 5:00 PM ET. Deliveries are required for CONUS locations to specific delivery points, with OCONUS delivery permitted subject to approved shipping charges. Contractors must maintain a quality system ensuring high responsiveness for quote requests and customer service.
Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing

POSTED

8 days ago

DEADLINE

in 8 days
View Details
NAICS: 5417
Federal
BEYOND Phase 2
Solicitation # 697DCK-26-R-00423
Screening Information Request 697DCK-26-R-00423 is a competitive selection process for the Federal Aviation Administration's BEYOND Phase 2 program, managed by the Unmanned Aircraft Systems and Advanced Air Mobility Integration Office. This initiative seeks to award up to eight Other Transaction Agreements (OTAs) to State, Local, Tribal, or Territorial (SLTT) governments to test and evaluate emerging aviation concepts. The program focuses on four programmatic areas—infrastructure, scalability, safety, and automation—and five operational challenges, including controlled airspace, on-airport operations, and cross-border flights. This is a non-funded process where participants are responsible for their own costs, and the period of performance extends through September 30, 2029. Eligible offerors must be instrumentalities of an SLTT government, provide a letter of attestation, and maintain an active registration in the System for Award Management (SAM). Proposals are evaluated on a pass/fail basis for eligibility, followed by a holistic confidence rating of the Technical Submission Package based on goal specificity, innovation, alignment with FAA priorities, and the use of SMART methodology. Following several extensions, the final proposal submission deadline is October 30, 2026, at 3:00 pm ET. Submissions must be sent via email in PDF format, adhering to strict page limits and formatting requirements, including a 26-page limit for the main technical narrative.
Scientific Research and Development Services

POSTED

8 days ago

DEADLINE

in 1 day
View Details

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