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, July 22 at 2:00 PM EDT

Register Free →

W2781-260037 Camp Services Support

Active
WS5794217174International

Contract Overview

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

AI Contract Overview

Show more

Public Services and Procurement Canada, acting on behalf of the Department of National Defence, is seeking proposals for Camp Services Support under solicitation WS5794217174, which was posted on July 16, 2026, with a response deadline of August 5, 2026. The contract aims to evaluate and potentially redefine how camp services are procured across multiple provinces, including Alberta, British Columbia, Manitoba, and Saskatchewan, with no specific set-aside or NAICS code designated. The procurement is part of a broader review by the Government of Canada to improve efficiency and effectiveness in supporting military camp operations. Luke Cao of PSPC serves as the primary point of contact for all inquiries related to this tender, and interested parties must submit their responses through the Canada Buys portal prior to the stated deadline.

General Info

PSPC seeks camp services proposals for DND across four provinces by August 5, 2026, via Canada Buys.

Agency

Government of Canada → Department of Public Works and Government ServicesView Agency

NAICS

722310 - Food Service ContractorsView NAICS

Place of Performance

Alberta, British Columbia, Manitoba, Saskatchewan, CAN

Set-Aside

NONE

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

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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
AgencyGovernment of Canada → Department of Public Works and Government Services
Contacts1 person available
OfficeN/A
Organization / Agency
Government of Canada → Department of Public Works and Government Services
View Agency Profile
Office AddressN/A
Contacts
Cao Luke (SPAC/PSPC) (il-lui / he-himContracting Authority

Full Description

Show more
Public Services and Procurement Canada (PSPC) on behalf of Department of National Defence (DND) is reviewing how it procures Camp Services Support.

Similar Contracts

Same NAICS industry code

NAICS: 722310
New
Federal
APF (APPROPRIATED FUND) MENSA OPERATIONS USAG ITALY, DARBY MILITARY COMMUNITYThe contract requires the provision of comprehensive Mensa services at the Darby Military Community in Livorno, Italy, under the solicitation number W912PF26QA011, with a base performance period running from 1 July 2026 through 30 June 2027, and four additional one-year option periods extending through 30 June 2031. The contractor is responsible for all aspects of food service operations including purchasing ingredients, preparing and serving meals, cleaning assigned areas, dishwashing, waste management, and daily and weekly maintenance of facilities and equipment, all while adhering strictly to a comprehensive set of U.S. Army regulations and Italian health, safety, and food service laws such as D.lgs. 81/2008, A.S.L. standards, and EU food labeling regulations like 1169/2011. The work is classified as non-personal services conducted at Building 5156, and the contractor must ensure all operations meet quality benchmarks including 85.7% compliance with performance metrics for food safety, sanitation, and cleanliness as measured by the Government’s Quality Assurance Surveillance Plan. This is a Firm Fixed Price, Lowest Price Technically Acceptable (LPTA) procurement requiring offerors to submit detailed technical proposals in three volumes addressing company experience, meal plans, and key personnel qualifications alongside a pricing proposal using SF1449, all in English and priced in Euros. Offerors must demonstrate compliance with critical certifications including ISO 9001, ISO 14001, ISO 22000, IFS Food v6, and SA8000, and provide mandatory documentation such as a current DURC certificate, Chamber of Commerce membership certificate, and an Antimafia self-certification. Electronic submissions via email are required by 24 July 2026, with all proposals subject to WAWF invoicing obligations that mandate digital submission of paper invoices, valid DURC, and a signed certification of compliance. The contractor must also manage security protocols including restricted badge use, locker inspections by the Government, and compliance with U.S. and Host Nation access requirements, while ensuring key personnel possess at least two years of food facility management experience and English proficiency at Level 3. Failure to meet administrative or technical acceptability standards will result in disqualification regardless of price.
0414 Aq Hq Contract Augmented

POSTED

3 days ago

DEADLINE

in 4 days
View Details
NAICS: 722310
New
Federal
RFP #6923G226R000002 USMMA FOOD SERVICESThe Department of Transportation’s Maritime Administration, through the U.S. Merchant Marine Academy, is seeking a contractor to provide full-scale food services at the Kings Point, New York campus under Solicitation No. 6923G226R000002. The contract is a Firm Fixed Price requirement with a one-year base period beginning April 1, 2027, and four additional one-year option periods extending through March 31, 2032. The contractor must supply all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other resources necessary to deliver food services in compliance with industry standards, CDC guidelines, New York State Board of Health regulations, and the approved Transition-In and Quality Assurance Plans. Performance is measured against specific thresholds, including meeting USDA Grade A standards for food quality at least 90% of the time and ensuring timeliness of service at least 95% of the time, with inspections conducted by the Contracting Officer's Representative. The solicitation incorporates multiple FAR clauses by reference, including those on definitions, disputes, warranty, and clauses incorporated by reference. Offerors must submit proposals via email to durba.ray@dot.gov and FelizC@usmma.edu by 1:00 p.m. Eastern Standard Time on July 31, 2026, following a revised deadline previously extended from July 23, 2026. Proposals must be structured in four volumes: Technical Approach, Past Performance, Price, and required fillable clauses, with a maximum of one Past Performance Questionnaire and no page limit on the price volume. The evaluation will prioritize Technical Approach and Past Performance as significantly more important than price, using a trade-off process to determine best value. A site visit is scheduled for July 6, 2026, at 10:00 a.m. EST at the USMMA campus, with attendance limited to those who submit a request at least 24 hours in advance to both the Contracting Officer and LCDR Antoinette Waller. Offerors must be registered in the System for Award Management, submit a completed Small Business Subcontracting Plan if applicable, and disclose any teaming arrangements per FAR 9.601. Required insurance coverages include workers' compensation, general liability, and automobile liability with specified minimums, to be certified within ten days of award. Key personnel positions include the Project Manager, Food Service Manager
6923G2 DOT Maritime Administration

POSTED

3 days ago

DEADLINE

in 3 days
View Details
NAICS: 722310
New
Federal
MSG Cook ServicesThe U.S. Embassy in Kuala Lumpur is soliciting quotations for MSG Cook Services under solicitation number 19MY3026Q0017, with a response deadline of August 3, 2026, at 12:00 noon Kuala Lumpur time. Proposals must be submitted electronically to KualaLumpurDTO@state.gov with the subject line “Quotation Enclosed – MSG – Cook Services,” and no submissions will be accepted after the deadline. The contract is intended to be awarded as a single purchase order, and offerors submitting quotations above $40,000 USD must hold an active and valid registration in SAM.gov at the time of submission. A mandatory site visit is scheduled for July 15, 2026, at 10:00 a.m. Kuala Lumpur time at the U.S. Embassy located at 376 Jalan Tun Razak, 50400 Kuala Lumpur, and prospective offerors must contact Procurement Agent Premalatha Muthupillai at rmuthupillaip@state.gov by July 8, 2026, to arrange access. The procurement falls under NAICS code 722310 and is not subject to any set-aside provisions. All inquiries should be directed to the Procurement Agent during regular business hours, while the Contracting Officer, Sara Epstein, is the point of contact for official award matters. The place of performance is Kuala Lumpur, Malaysia, and no additional details regarding the scope of work, evaluation criteria, contract administration, or special requirements are provided beyond the submission instructions and SAM.gov registration mandate.
US Embassy Kuala Lumpur

POSTED

3 days ago

DEADLINE

in 14 days
View Details
NAICS: 722310
New
SLED
Full-Service Catering for Public EventsThe contract requires the provision of full-service catering for public seminars held at My Old Kentucky Home State Park, with attendance ranging from 45 to 85 individuals. Services must encompass all aspects of food service including preparation, plating, on-site service, and post-event cleanup, ensuring a seamless and professional experience for attendees. The work is classified under NAICS code 722310, indicating it falls within the full-service restaurant sector, though it is structured as a subcontract and tied to events organized by the Kentucky Department of Criminal Justice. Performance is mandated at the park located in Richmond, Kentucky, and all activities must align with the operational standards expected for state-managed public facilities. The solicitation was posted on July 17, 2026, with a response deadline of July 24, 2026, allowing potential vendors a one-week window to submit proposals. There is no specified set-aside designation, meaning the contract is open to all eligible contractors without preference for small businesses or other categories. Although the agency’s point of contact and exact office address are not provided, interested parties can access further information through the designated online portal. Compliance with food safety regulations, timely execution of service, and adherence to the park’s operational guidelines are implicit requirements for successful performance under this agreement.
Department of Criminal Justice

POSTED

3 days ago

DEADLINE

in 4 days
View Details
NAICS: 722310
New
Federal
G4 - CGWY DFAC IDIQThe Wyoming National Guard, through the USPFO Activity WY ARNG, is soliciting proposals under an Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract for full food service operations at the Dining Facility (DFAC) at Camp Guernsey, Wyoming. The solicitation, identified as W912L326RA001, is a Total Small Business Set-Aside under NAICS code 722310, restricting eligibility to small business concerns. The contract will support daily meal service from 05:30 to 20:00, seven days a week, with a 30-day phase-in and phase-out period surrounding the one-year base performance period. Contractors must manage all aspects of the dining facility including personnel, equipment, supplies, and sanitation, using government-furnished property while providing uniforms, disposable food service items, cleaning supplies, and non-slip footwear. Key personnel requirements mandate that the Dining Facility Manager be full-time and on-site, with all staff holding current ServSafe and sanitation certifications, passing background checks, having no felony convictions, being U.S. citizens or meeting Information Assurance requirements under AR 25-2, and demonstrating clear English proficiency. Contractors are required to submit a Quality Control Plan, Property Control Plan, and training records, while adhering strictly to USDA FSIS and National Restaurant Association standards for food safety, nutrition, and service quality. Performance is monitored continuously by the Contracting Officer’s Representative (COR) using a tiered evaluation system—Excellent (100%), Very Good (90%), Satisfactory (80%), Marginal (70%), and Unsatisfactory (below 70%)—based on inspections, customer feedback, and compliance with operational mandates such as grab-and-go meal availability, supplemental caloric options, and adherence to sanitation protocols. Immediate reporting is required for any government-furnished property loss or damage, and no travel is authorized under this contract. Invoicing will be electronic and based on actual meals consumed, with payments processed through the contracting office in Cheyenne, Wyoming. All employees must comply with installation access rules, including NCIC III background checks for non-CAC holders, and the contractor bears full responsibility for maintaining equipment warranties and ensuring compliance with operational, security, and reporting obligations without additional compensation.
W7N9 Uspfo Activity Wy Arng

POSTED

4 days ago

DEADLINE

in 24 days
View Details
NAICS: 722310
New
Federal
Schofield Barracks, HI Full Food ServiceThe Mission Installation Contracting Command – Installation Readiness Center is soliciting full food service support at the NCO Academy on Schofield Barracks, Hawaii, under solicitation W5168W26RA024, with responses due by August 14, 2026. This is a total small business set-aside under FAR 19.5, with NAICS code 722310, requiring performance to begin June 22, 2026. The contractor must manage all aspects of dining facility operations including food receiving, storage, preparation, serving, remote site feeding, and sanitation in strict compliance with TB MED 530, DA PAM 30-22, and AR 30-22. All single-use dinnerware and take-out packaging must be 100% compostable and biodegradable, made in the USA, free of PFAS and polyethylene plastic, and certified to ASTM D6400. Food must be held at or above 135°F for hot items and properly chilled in accordance with Army food safety standards. The contractor is responsible for maintaining sanitation, adhering to a quality assurance surveillance plan with an acceptable quality level of 6.5%, and submitting monthly labor hour summaries and invoice trackers aligned with AFMIS requirements. Key personnel include a full-time manager and alternate with five years of management experience, three in dining facility operations, and a current Food Protection Manager Certificate. All personnel must undergo a Tier 1 or higher background investigation and obtain a Common Access Card or Installation Access Card. The contractor must designate a Facility Security Officer, comply with E-Verify for employment eligibility, and prohibit illegal alien employment. Sexual harassment and assault training must be implemented within 30 days of award, and any labor strike must be immediately reported. The contractor is also required to report accidents within four hours using a designated format, maintain proper key control per AR 190-51, and ensure all equipment is marked and labeled with product date and time during remote feeding. Government property includes dining facilities, durable and incidental equipment, and real property documented in attachments D through F, and inspections are conducted on-site by government personnel under the Quality Assurance Surveillance Plan. The contractor assumes full responsibility for corrective actions, supply replenishment, compliance with all regulatory standards, and financial accountability, though no CLINs, pricing details, or contract value are provided in the solicitation.
W6QM Micc-Fdo Ft Sam Houston

POSTED

4 days ago

DEADLINE

in 25 days
View Details
NAICS: 722310
New
DIBBS
GARRISON FEEDING DIV OCONUS & CONUSThe solicitation SPE300-26-R-0011, titled GARRISON FEEDING DIV OCONUS & CONUS, seeks a prime vendor to provide subsistence services across Southern Europe, Northern Africa, and Western Africa under the Directorate of Subsistence, Department of Defense. The contract is governed by the SF 1449 form and is a commercial item procurement utilizing the tradeoff process outlined in FAR 15.103-1, where the award will be made to the offeror providing the best value through a balanced consideration of technical merit and price. Proposals are due by September 9, 2026, and must be submitted electronically via DIBBS or DoD Safe, adhering to a strict three-volume structure: Volume I for the completed solicitation, Volume II for technical and past performance evaluations, and Volume III for pricing. The evaluation is based on five factors—warehouse location and capacity, resource availability, implementation and management plans, past performance, and price—with technical acceptability serving as a mandatory pass/fail gate. The contractor must demonstrate capability to maintain contractually required fill-rates and comply with rigorous quality control and inspection standards, including adherence to MIL-STD-129 for shipping labels and open coding for all food and beverage products. The vendor must operate under F.O.B. Destination terms, delivering to land-based customers within two calendar days for Zone 2 (Southern Europe/Northern Africa) and seven to fourteen days for Zone 3 (Western Africa), with orders requiring placement before 12 noon local time. Delivery frequency averages one to three times weekly for Zone 2, while Zone 3 focuses on bottled water and exercise support. Packaging must meet stringent standards: vacuum packing for meats, poultry, and seafood; prohibition of polystyrene and yellow packaging materials; and compliance with international regulations of transit and destination countries. All items must be labeled with open code dates and nutritional information on the individual package. The contract requires use of the Wide Area Workflow system for invoicing, with payments directed to DFAS BSM in Columbus, Ohio; invoices must follow specific CLIN sequencing, include NSN and unit of issue details, and include total dollar values. Reconciliation of receipts and invoices must be performed using RECONTOOL. Foreign vendors must complete the US AFRICOM Foreign Vendor Information Sheet and provide ID documents for owners and key personnel. Security requirements mandate compliance with DFARS 252.204
DIRECTORATE OF SUBSISTENCE

POSTED

5 days ago

DEADLINE

in about 2 months
View Details

More opportunities from Government of Canada → Department of Public Works and Government Services

Same awarding agency

NAICS: 221310
New
International
Phase 1 ITQ - EP922-270370 Irrigation Upgrade AAFC Research Farm, Vauxhall, AlbertaThe Government of Canada through the Department of Public Works and Government Services is seeking proposals to upgrade the irrigation infrastructure at the AAFC Research Farm in Vauxhall, Alberta. The project involves replacing five existing pivot irrigation systems with a new low-pressure pivot and linear irrigation system to expand coverage across approximately 120 hectares of irrigated research cropland, which currently lacks adequate system capacity. The existing pump house is in disrepair and must be replaced or significantly upgraded to support the expanded system. The upgrade also includes repair and enhancement of existing tile drainage infrastructure alongside the implementation of remote operation and monitoring capabilities to improve efficiency and data collection for research purposes. All work must meet the technical requirements of AAFC’s agricultural research program and support reliable, scalable irrigation performance. Proposals must be submitted by the deadline of August 7, 2026, at 7:00 PM MT, with no late submissions accepted under any circumstances. The solicitation number is WS5792148372 and was posted on July 17, 2026. The contract is issued under the federal procurement system, with the primary point of contact being Matthew Virakorn, Contracting Authority at Public Services and Procurement Canada. All work is to be performed at the Vauxhall Research Farm in Alberta. Prospective contractors are encouraged to review the full solicitation details on the CanadaBuys platform to ensure full compliance with technical and submission requirements.
Water Supply and Irrigation Systems

POSTED

3 days ago

DEADLINE

in 18 days
View Details
NAICS: 423420
New
International
RFSO - G9292-267687-B - Thermal Receipt PrintersThe Government of Canada is seeking qualified offerors to supply thermal receipt printers capable of producing receipts that serve as proof of payment and include the pickup time of passports when required. The printers must be fully compatible with the IRIS, TEMPO, and GCMS applications, and submissions must strictly adhere to the revised deadline of 2:00 PM EST/EDT on August 4, 2026, with no exceptions made for late submissions. Bidders are instructed to disregard any closing times indicated on external platforms and to monitor the SAP Business Network’s event messages tab and event contents section for all amendments, as changes to the solicitation document are only posted there. Questions regarding the tender must be submitted through the event messages tab and not via the publicly visible Q&A section on the SAP Business Network Discovery website. The contract has an estimated duration of eleven months, with a proposed start date of January 27, 2026, and will be awarded to up to two of the lowest-priced responsive offers evaluated on an item-by-item basis. The procurement falls under several free trade agreements, including the Canadian Free Trade Agreement, Canada-Colombia, Canada-Honduras, Canada-Korea, and Canada-Panama agreements, though no specific justification for limited tendering is provided. The solicitation is managed by the Department of Public Works and Government Services through the Government of Canada, with Matthew Curran designated as the primary contracting authority. All submissions must be made through the official channels outlined in the solicitation, and any interest in partnering with other businesses does not alter the competitive bidding process or relieve firms of the obligation to submit complete, independent responses.
Office Equipment Merchant Wholesalers

POSTED

3 days ago

DEADLINE

in 15 days
View Details
NAICS: 424720
New
International
W8472-265978 - DND MARLANT Fuel Barge RFIThe Department of National Defence, with support from Public Services and Procurement Canada, is seeking industry input through a request for information to procure a Class-approved double-hulled steel fuel barge for use by the Canadian Naval Fleet Atlantic. The barge will be non-self-propelled and operated by the existing King’s Harbour Master tug fleet, including the new Naval Large Tugs, and will be crewed during daylight hours by civilian staff without overnight accommodations. Designed to enhance operational readiness, the barge will enable rapid fueling of naval vessels, reduce fuel waste during dry dockings by allowing efficient defueling and safe storage of fuel for reuse, and be berthed at existing jetties. Construction and operation must comply with commercial Class rules, and the vessel will not include any accommodation facilities. The solicitation, identified as W8472-265978 with solicitation number WS5782226680, was posted on July 17, 2026, and responses are due by August 25, 2026. It falls under NAICS code 424720 for petroleum and petroleum products wholesale trade and is issued by the Government of Canada through Public Services and Procurement Canada. The primary point of contact for inquiries is Nina Caldwell, Contracting Authority, reachable via email at nina.caldwell@tpsgc-pwgsc.gc.ca. The barge will be deployed within Canadian waters and is intended to support the maritime operational capabilities of MARLANT, ensuring efficient, safe, and sustainable fuel logistics for the Atlantic fleet.
Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

POSTED

3 days ago

DEADLINE

in about 1 month
View Details