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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Specialized Meal & Nutrition Services

Active

Federal

Response Deadline09/24/2026, 09:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The Specialized Meal and Nutrition Services subcontract, issued by the Department of Health and Human Services under ASPR/DAAPPO/ORM HQ, involves the provision of specialized catering and dining facility operations for emergency response projects. The contractor is responsible for managing meal preparation and nutritional requirements for high-acuity patient care, utilizing mobile kitchens and dietary management systems to deliver daily meal services and comprehensive nutritional plans. To execute these services, the provider must supply qualified personnel, including line cooks, dining attendants, and registered dietitians, all of whom must possess the necessary food handler permits and professional credentials. This opportunity, categorized under NAICS code 722310, was posted on September 20, 2026, with a response deadline of September 24, 2026.

General Info

HHS subcontract for specialized emergency catering and nutrition services using qualified professional personnel.

Agency

Department Of Health And Human Services → Aspr/daappo/orm HqView Agency

NAICS

722310 - Food Service ContractorsView NAICS

Place of Performance

DC, USA

Set-Aside

NONE

Documents

This scope was carved out of 75A50226R00024.

The full solicitation package (11 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Emergency Response Wraparound Services

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

PostedSep 20

subcontract

Response DeadlineSep 24

Submission deadline

Response Deadline

09/24/2026, 09:00:00 PM UTCin 3 days

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 Health And Human Services → Aspr/daappo/orm Hq

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Health And Human Services → Aspr/daappo/orm Hq

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies and prepares specialized meals, catering, and dining facility operations for prime contractors on ASPR/HHS emergency response projects. Manages meal prep and nutritional requirements for high-acuity patient care using mobile kitchens and dietary management systems. Provides line cooks, dining attendants, and registered dietitians. Requires food handler permits and RD credentials. Delivers daily meal service and nutritional plans.

Similar Contracts

Same NAICS industry code

Campus Food Service OperationsThe Campus Food Service Operations subcontract, managed by the State Fiscal Accountability Authority of South Carolina, involves the daily management of food service facilities for prime contractors on college projects. The selected provider is responsible for overseeing employee structures, implementing staff training, and executing comprehensive food quality and quantity plans. Key operational duties include utilizing commercial kitchen equipment and conducting satisfaction surveys for students and faculty while ensuring full compliance with South Carolina food safety regulations. This opportunity is categorized under NAICS code 722310 and was posted on September 18, 2026, with a response deadline of October 28, 2026. The primary objective is the delivery of a fully managed dining facility and consistent daily food service operations across the designated campus locations.

State Fiscal Accountability Authority

POSTED

DEADLINE

in about 1 month

FOOD SERVICE_FLORENCE-DARLINGTON TECH

Solicitation # 5400030167

The State Fiscal Accountability Authority of South Carolina is soliciting a turnkey food service operation for the Florence-Darlington Technical College Main Campus, with an optional solution for the Health Science Campus. The selected contractor will be responsible for the procurement, preparation, and management of food court style fast food, including a variety of hot and cold sandwiches, salads, soups, pizzas, and breakfast items. The contract requires the provider to maintain a Health Department rating of A and adhere to all National Sanitation Foundation and South Carolina Department of Health and Environmental Control regulations. The agreement features an initial one year term starting January 25, 2027, with four subsequent one year renewal options, extending the maximum contract period to January 24, 2032. Financial terms include a guaranteed monthly minimum of 700 dollars paid to the college, with additional commissions on gross sales. Awards will be based on a weighted evaluation of technical aspects (40 points), organizational experience and capabilities (35 points), and the proposed commission and monthly minimum (25 points). Contractors must provide comprehensive liability insurance and certify that no organizational conflicts of interest exist.

State Fiscal Accountability Authority

POSTED

DEADLINE

in about 1 month

Catering and Bar Services OperatorThe Catering and Bar Services Operator subcontract involves providing full-scale catering and bar management for the new Ice Bowl in Dundonald under the Lisburn and Castlereagh City Council. The selected provider will be responsible for managing and operating food service areas and bar services, which includes supplying all necessary staff and inventory to support a high-traffic sports and leisure facility. This role requires the professional use of commercial kitchen equipment and bar dispensing systems while ensuring strict compliance with Northern Ireland food safety and hygiene standards. This opportunity is listed under NAICS code 722310 and was posted on September 17, 2026. Interested parties must submit their responses by the deadline of October 9, 2026, at 11:00 AM. The primary objective of the contract is to deliver fully operational and efficient catering and bar services to enhance the facility's offerings for its visitors.

Lisburn and Castlereagh City council

POSTED

DEADLINE

185th RTI Schoolhouse Meals / IA ARNG / FY 2027

Solicitation # W912LP-27-R-0001

W7M8 Uspfo Activity Ia Arng

POSTED

DEADLINE

Augmented Cook Services - Baumholder Dining Facilities

Solicitation # W564KV26QA042

Solicitation W564KV26QA042 is a firm-fixed-price requirement for augmented lead cook and cook support services at Dining Facilities in Baumholder, Germany. The contract aims to supplement government food service capabilities during peak feeding periods, special events, extended hours, and holiday operations. The scope of work includes food preparation, ration and administration services, and food service sanitation, with specific requirements for packaging food for field training sites and adhering to strict food safety and temperature control standards per TM 4-41.11 and TB MED 530. The period of performance consists of a phase-in period from December 17, 2026, to January 31, 2027, followed by a base period from February 1, 2027, to December 16, 2027. The government also maintains an option to extend services for an additional six months under FAR 52.217-8. The contract is structured with seven CLINs covering base food preparation and various tiers of additional meal services, including expanded and midnight operations. Award will be based on the lowest price most advantageous to the government, provided the offeror is deemed responsible and receives an acceptable rating for technical capability and supplier performance risk. Technical evaluation focuses on the staffing plan and documented experience in food preparation services, requiring offerors to demonstrate previous contracts of similar scope with an annual value of at least 400,000 dollars performed within the last seven years. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the submission of a comprehensive Quality Control Plan. All quotes must be submitted via email to the contracting officer by the deadline specified in the solicitation.

0409 Aq Hq Contract

POSTED

DEADLINE

Congregate Nutrition Program ManagementThe Congregate Nutrition Program Management subcontract involves operating daily nutrition programs for prime contractors supporting City of Clearlake senior service projects. The selected provider is responsible for planning and preparing nutritionally balanced meals, managing dining areas, and overseeing meal service for groups while utilizing commercial kitchen equipment. All operations must strictly adhere to health department certifications and specific nutrition standards tailored for older adults. This opportunity was posted on September 17, 2026, with a response deadline of October 22, 2026. Managed under the City Manager for the state of California, the contract falls under NAICS code 722310. Interested parties can find further details and submission guidelines through the OpenGov procurement portal.

POSTED

DEADLINE

in about 1 month

Dining Services for the University of Wisconsin-Eau Claire, University of Wisconsin-La Crosse, University of Wisconsin-River Falls and University of Wisconsin-Superior

Solicitation # 2027-UWSYS-01438-RFP

Solicitation 2027-UWSYS-01438-RFP is a request for dining services for four University of Wisconsin campuses: Eau Claire, La Crosse, River Falls, and Superior. This SLED contract is managed by the University of Wisconsin System Administration, with Paul Schlough serving as the primary point of contact. All responses must be submitted online through the designated procurement portal by the deadline of November 4, 2026, at 8:00 PM. Prospective vendors must participate in a series of site surveys and conferences held between September 28 and October 1, 2026, across the four respective campuses. The window for submitting written questions closes on October 2, 2026, at 4:30 PM. Technical assistance for the ShopUW+ supplier portal is available through the Jaggaer Supplier Support team.

University of Wisconsin System Administration

POSTED

DEADLINE

in about 1 month

Full-Service Concession & Banquet ManagementThis subcontract for Full-Service Concession and Banquet Management involves providing comprehensive food and beverage operations for prime contractors at DeKalb County golf course projects. The selected provider will manage daily clubhouse concessions and coordinate banquet services for golf tournaments, utilizing county-owned equipment including convection ovens, deep fryers, and draft beer coolers. To be eligible, the contractor must maintain a current Business License and a Food Service Permit from the DeKalb County Board of Health. The project is managed by the Georgia Purchasing and Contracting agency under NAICS code 722310, with a response deadline of September 25, 2026.

Purchasing & Contracting

POSTED

DEADLINE

Food & Beverage Service for Sugar Creek and Mystery Valley Golf Courses (Revenue Generating) (3 Year Multiyear Contract with 2 Options to Renew)

Solicitation # 2026-125-RFQ

DeKalb County, Georgia, is soliciting responses for RFQ 2026-125-RFQ to provide revenue-generating food and beverage concession and banquet services at the Sugar Creek Golf and Tennis Center and Mystery Valley Golf Course. The selected vendor will manage clubhouse operations and a mobile beverage and snack cart, ensuring service is available daily during facility hours regardless of weather. The contract is structured as a three-year multiyear agreement with two optional one-year renewals. The vendor is required to maintain a current business license and food service permit from the DeKalb County Board of Health and must adhere to strict food safety and handling standards, including random health inspections. Financial terms include fixed monthly lease payments of 1,000 dollars for Sugar Creek and 500 dollars for Mystery Valley, with additional payments based on a tiered percentage of gross earnings. The vendor is responsible for safeguarding and maintaining county-owned kitchen equipment, as detailed in the provided inventory lists, and must cover all repair costs resulting from negligence. Operational requirements include opening the concession 25 minutes prior to facility opening and operating the beverage cart from 10 am to dusk, Wednesday through Sunday. Responses must be submitted via the county's eProcurement portal by September 25, 2026, and must include mandatory documents such as a notarized Contractor Affidavit and a completed Vendor Questionnaire to be deemed responsive.

Purchasing & Contracting

POSTED

DEADLINE

Supplemental Cook Support ServicesThis subcontract for Supplemental Cook Support Services involves providing qualified culinary labor to prime contractors for dining facility projects at US Army Fort Campbell. The scope of work includes food preparation, meal production, and serving for both Full Food Service and remote site feeding operations utilizing commercial kitchen equipment. The contractor must ensure all personnel have completed Food Sanitation and Safety Training in accordance with the Tri Service Food Code and adhere to nutritional training standards specified by AR 30-22, AR 40-25, TM 4-41.11, and DA PAM 30-22. This opportunity is managed by the Department of Defense under NAICS code 722310, with a response deadline of September 23, 2026.

W6QM Micc-Fdo Ft Sam Houston

POSTED

DEADLINE

Peleliu Meals Service Contract

Solicitation # FA5025-26-Q-A037

The Department of the Air Force, through the 356th Expeditionary Theater Support Group, has issued a Sources Sought Notice for a turn-key commercial food, catering, and potable water services requirement at Peleliu Airfield in the Republic of Palau. This market research notice seeks to identify capable businesses to support 50 to 60 deployed U.S. military personnel during an estimated performance period from February 1, 2027, to December 31, 2027. The requirement is structured as a Firm-Fixed-Price contract and involves providing three nutritionally dense meals daily, seven days a week, following a 28-day rotational menu. Because the government provides only an unimproved ground footprint, the contractor is responsible for deploying and operating a self-sustained modular field kitchen, including refrigeration, commercial reefers, and primary and backup diesel generators. Logistical capabilities are critical to this requirement, as the contractor must manage an inter-island maritime supply chain to transport goods from Koror to Peleliu via commercial barge or ferry. To mitigate potential tropical weather delays, the contractor must maintain a 7-day reserve of shelf-stable emergency food and a 5-day reserve of potable water. Strict adherence to the Tri-Service Food Code (TB MED 530) and Republic of Palau Environmental Quality Protection Board regulations is mandatory. Additionally, the contractor must ensure all food handlers are certified and that all food sources meet military sanitary standards. Interested parties must submit a capability statement via email to the Contracting Officer by October 7, 2026, demonstrating technical expertise in austere environments, maritime logistics, and host-nation compliance.

FA5025 356 Eceg Pk

POSTED

DEADLINE

Sources Sought Synopsis - Ft Campbell Kentucky - FFS, DFA, CS

Solicitation # W5168W-26-R-A030

The Mission Installation Contracting Command Installation Readiness Center, supporting the Army Sustainment Command and Logistics Readiness Center, is seeking capability statements for a small business set-aside contract to provide Full Food Service, Dining Facility Attendant, and Cook Support services at Fort Campbell, Kentucky. The scope of work involves the management of two dining facilities, encompassing food requisitioning, receiving, storage, preparation, serving, remote site feeding, and facility sanitation. All services must comply with the Tri Service Food Code, Army Food Program policies, and applicable federal, state, and local laws. The government utilizes a Performance Based Services Acquisition strategy, with quality monitored through a Performance Requirements Summary and a Quality Assurance Surveillance Plan. The contract structure includes Firm-Fixed Price items for program management and Reimbursable Other Direct Costs for consumables and cleaning supplies. Key requirements include the provision of USA-manufactured, compostable take-out packaging and the maintenance of a Hazard Analysis Critical Control Point plan. The contractor must provide key personnel, with strict timelines for filling vacancies, and ensure all staff receive mandatory CUI and food safety training. Interested small businesses must submit a capabilities statement by September 23, 2026, detailing their company profile, relevant experience in dining facility operations, and financial capacity to meet the contract obligations.

W6QM Micc-Fdo Ft Sam Houston

POSTED

DEADLINE

More opportunities from Department Of Health And Human Services → Aspr/daappo/orm Hq

Same awarding agency

IT & Communications SupportThis subcontract for IT and Communications Support with the Department of Health and Human Services, specifically under ASPR/DAAPPO/ORM HQ, focuses on the installation and management of IT and Communication and Information Systems for prime contractors during field operations. The primary objective is to establish critical connectivity and data systems in disaster zones through the deployment of IT/CIS Unit Leaders who utilize satellite communications, mobile hotspots, and field servers to ensure operational data networks are functional at the site. The requirement specifies that personnel must hold network certifications, such as the CCNA, to qualify for these roles. This opportunity falls under NAICS code 541512 and has a response deadline of September 24, 2026.

Computer Systems Design Services

POSTED

DEADLINE

Incident Management & Specialized StaffingThis subcontract for Incident Management and Specialized Staffing supports prime contractors conducting emergency operations for the Department of Health and Human Services under ASPR. The provider is responsible for delivering a comprehensive command and control structure for emergency sites, supplying critical roles such as Incident Commanders, Operations Section Chiefs, Logistics Section Chiefs, and Interpreters. To ensure operational readiness, the contractor must utilize ICS software and communication equipment. All provided personnel must hold specific FEMA ICS certifications, including 100, 200, 700, and 800, while interpreters must possess verified language proficiency certifications. This opportunity falls under NAICS code 541611 and was posted on September 20, 2026, with a response deadline of September 24, 2026.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Facility Support Services (Laundry & Janitorial)This subcontract for Facility Support Services focuses on providing laundry and general facility maintenance for prime contractors supporting ASPR/HHS inpatient clinical operations. The scope of work includes the processing of medical linens and responder clothing using industrial washers, dryers, and transport carts, as well as ensuring sanitized facility environments. Due to the nature of the clinical setting, personnel are required to hold biohazard laundry handling certifications to ensure safety and compliance. The opportunity is managed by the Department of Health and Human Services under the agency organization Aspr/daappo/orm Hq, falling under NAICS code 812332. The solicitation was posted on September 20, 2026, with a response deadline of September 24, 2026.

Industrial Launderers

POSTED

DEADLINE

Specialized Clinical Support Services (Lab & Blood Bank)This subcontract for Specialized Clinical Support Services involves providing laboratory services and blood plasma bank management for prime contractors supporting ASPR/HHS emergency response projects. The scope of work includes the setup and operation of mobile or temporary laboratory facilities and blood plasma storage, utilizing specialized equipment such as centrifuges, blood refrigerators, and cold-chain storage systems to deliver lab test results and manage plasma inventory. The contract is issued under the Department of Health and Human Services for the Aspr/daappo/orm Hq agency, falling under NAICS code 621511. To qualify, providers must hold necessary medical lab technician licenses and maintain CLIA certification. The solicitation was posted on September 20, 2026, with a response deadline of September 24, 2026.

Medical Laboratories

POSTED

DEADLINE

Mobile Sanitation & Water ServicesThe Mobile Sanitation and Water Services subcontract supports prime contractors on ASPR/HHS emergency response projects by providing essential hygiene and water infrastructure. The scope of work includes the installation and servicing of portable toilets, handwashing stations, mobile shower facilities, and hydration stations. Additionally, the contractor is responsible for managing potable and non-potable water as well as gray water disposal through the use of vacuum trucks and water tankers. To ensure compliance and safety, the provider must maintain all necessary environmental health permits and water quality certifications. This contract, associated with NAICS code 561320 and managed by the Department of Health and Human Services under the ASPR/DAAPPO/ORM HQ, focuses on the delivery of fully functional sanitation systems in emergency response environments.

Temporary Help Services

POSTED

DEADLINE

Emergency Housing & BilletingThis subcontract for the Department of Health and Human Services, specifically under the ASPR/DAAPPO/ORM HQ, focuses on providing emergency housing and billeting services for prime contractors involved in emergency response projects. The scope of work includes managing temporary lodging, hotel rooming, and housing worker staffing for both emergency personnel and displaced populations through the use of temporary housing units and hotel procurement systems. To qualify for this engagement, providers must hold relevant property management or hospitality certifications to ensure the delivery of secured lodging for designated personnel. The opportunity is categorized under NAICS code 531130, with a response deadline set for September 24, 2026.

Lessors of Miniwarehouses and Self-Storage Units

POSTED

DEADLINE

Emergency Medical Transportation & LogisticsThis subcontract for Emergency Medical Transportation and Logistics supports ASPR/HHS emergency response projects by providing comprehensive transit, paratransit, shuttle, and ambulance services. The scope of work involves the operation of specialized medical transport vehicles to move patients and personnel, supported by a team of qualified drivers, dispatchers, and supervisors utilizing dedicated dispatch software. To ensure safe and compliant delivery of services, personnel must possess necessary EMS certifications, CDL licenses, and medical transport permits. The contract is managed under NAICS code 621910 for the Department of Health and Human Services, with a response deadline of September 24, 2026.

Ambulance Services

POSTED

DEADLINE

Emergency Response Wraparound Services

Solicitation # 75A50226R00024

The Department of Health and Human Services, through the Administration for Strategic Preparedness and Response, is soliciting a single-award Indefinite Delivery Indefinite Quantity (IDIQ) contract for Emergency Response Wraparound Services under solicitation 75A50226R00024. This contract, utilizing NAICS code 624230, aims to provide comprehensive logistics support for Emergency Support Function 8 to assist medically displaced populations and inpatient clinical operations. The scope of work covers the continental United States, U.S. territories, and international locations, requiring the contractor to provide rapid mobilization capabilities, including a two-hour response window for notifications. The contract structure consists of a twelve-month base period followed by four twelve-month option periods, with a potential six-month extension. While the base IDIQ is a Firm Fixed Price for labor categories, individual task orders may be executed as Firm Fixed Price, Time and Materials, Cost Reimbursement, or Labor Hour. The contractor must provide a wide array of labor categories, including incident management, logistics, transportation, and medical support, and is required to appoint a Program Manager as key personnel. Key operational requirements include maintaining ADA-compliant vehicles, adhering to strict HAZMAT packaging and labeling standards, and ensuring potable water quality meets federal and host-nation standards. Evaluation is based on a two-step process involving an acceptability review of past performance and a point-based technical scoring system that rewards project value, functional area integration, and federal agency experience. Proposals must be submitted in four separate volumes, including a cost/price proposal that will be evaluated for fairness and reasonableness. All candidates must undergo comprehensive background checks, and the contractor must maintain Defense Base Act insurance for any performance outside the continental United States.

Emergency and Other Relief Services

POSTED

DEADLINE

Vehicle Recompete: Bpa 75A50222A00002This Blanket Purchase Agreement, identified as vehicle 75A50222A00002, provides Mission and Technology Service Support for the ASPR-NDMS under the Department of Health and Human Services. The contract is a total small business set-aside with an IDV ceiling of 13,342,320 dollars and an ordering period that extends through June 2, 2027. It is managed by the ASPR/DAAPPO/ORM HQ contracting office and is classified as a full recompete. The primary focus of the agreement is technology service support, with a significant task order valued at over 6.6 million dollars awarded to Ellumen, Inc. The vehicle falls under NAICS code 541512 and is currently listed as a pre-forecast for the vehicle recompete process.

Computer Systems Design Services

POSTED

DEADLINE

Vehicle Recompete: Bpa 75A50223A00002This Blanket Purchase Agreement, identified as vehicle 75A50223A00002, provides agile software development for website support services to benefit the Emergency Management and Medical Operations and Medical Reserve Corps within the Department of Health and Human Services. Managed by the ASPR/DAAPPO/ORM HQ contracting office, the agreement has an overall ceiling of 6,000,000 dollars and an ordering period that extends through May 17, 2027. The contract was established as a full recompete under original solicitation 75A50223Q00003 and falls under NAICS code 541511. While there are currently no active task orders listed at zero dollars, previous high-value activity includes a task order for 925,485.12 dollars awarded to ResolveSoft, Inc. for the specified software development and website support services.

Custom Computer Programming Services

POSTED

DEADLINE

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

Join 750+ contractors already using CLEATUS