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This Combined Synopsis/Solicitation opportunity from Department Of Health And Human Services was posted on July 16, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Weekly Food Supply

Closed
RFQ-BFSU-24-020Federal

Contract Overview

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

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NAICS: 722310
New
SLED
GCSU Dining Services
Solicitation # 53600-eRFP-001831-2027
Georgia College and State University is issuing solicitation 53600-eRFP-001831-2027 to secure a qualified dining services provider for its campus. The scope of work includes the comprehensive management and operation of residential dining, retail dining services, catering and hospitality, and summer conference and camp services. The selected supplier must demonstrate a minimum of five years of experience operating food services of similar or larger scope and size. Key operational requirements include the delivery of a pre-occupancy transition plan, an investment plan, and a detailed staffing strategy for recruiting and retaining management and student employees. The evaluation process focuses on culinary innovation, customer experience, and health and wellness, specifically requiring allergen management and nutritional support. Suppliers must adhere to strict compliance standards, including Georgia immigration laws under O.C.G.A. §13-10-91, tax compliance, and the maintenance of all necessary licenses, including alcohol permits. Proposals must include an executive summary, a long-term strategy aligned with the Imagine2030 Strategic Plan, and a minimum two-week rotating menu cycle for residential dining. All responses must be submitted via the electronic sourcing portal by December 17, 2026, at 3:00 PM EST.
Georgia College and State University

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about 5 hours ago

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in about 2 months
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

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about 6 hours ago

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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

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about 16 hours ago

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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

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about 16 hours ago

DEADLINE

in 4 days

General Info

NAICS

722310 - Food Service Contractors

Place of Performance

Browning, MT, 59417, USA

Set-Aside

BICiv

Documents

1

Statement of Work - Weekly Food Orders (Blackfeet Service Unit)

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Deadline changed

Response deadline changed from Jul 15, 2024 to Jul 30, 2024.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Health And Human Services → Billings Area Indian Health Svc
Contacts1 person available
OfficeBILLINGS, MT, 59107, USA
Office AddressBILLINGS, MT, 59107, USA
Contacts

Full Description

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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; quotes are being requested and a written solicitation will not be issued. [RFQ-BFSU-24-020] is issued as a request for quotation (RFQ) in accordance with FAR part 12, Commercial Items and FAR part 13, Simplified Acquisition Procedures. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2022-06. Set-Aside Full and Open competition NAICS 722310 - Food Service Contractors SB Size Standard $41.5 million CONTRACT TYPE The Billings Area Indian Health Services, anticipates awarding a single Firm Fixed-Priced Purchase Order for Food Delivery at the Blackfeet Hospital, Browning, Montana. PRICE SCHEDULE Item Description Est. Quantity Unit of Issue Price 01 Base Year Food/Misc. Supplies 52 Weeks $ 02 Option Year One Food/Misc. Supplies 52 Weeks $ 03 Option Year Two Food/Misc. Supplies 52 Weeks $ 04 Option Year Three Food/Misc. Supplies 52 Weeks $ 05 Option Year Four Food/Misc. Supplies 52 Weeks $ Grand Total$ ________ PERIOD OF PERFORMANCE / DELIVERY DATE The initial Period of Performance / Ordering Period of this contract is intended to start August 01, 2024, through July 31, 2025 with four (4) 12-month option Years. If the Government exercises the options pursuant to Federal Acquisition Regulation (FAR) 52.217-9, Option to Extend the Term of the Contract (MAR 2000), the ordering period shall be extended in accordance with the following schedule: Year Option Period Option Year 1 08/1/2025 through 7/31/2026 Option Year 2 08/1/2026 through 7/31/2027 Option Year 3 08/1/2027 through 7/31/2028 Option Year 4 08/1/2028 through 7/31/2029 POINTS OF CONTACT (POC) Purchasing Agent (PA) or Contract Specialist (CS) Shannon Connelly Phone: +1 (555) 000-0000 Email: contact@example.gov Contracting Officer (CO) DeeAndra Salabye Phone: +1 (555) 000-0000 Email: contact@example.gov Contracting Officer's Representative (COR) Destiny Anderson Phone: +1 (555) 000-0000 Email: contact@example.gov SCOPE OF WORK PROJECT TITLE: Weekly Food Orders BACKGROUND/PURPOSE: The purpose of this contract is to establish a purchase order for the routine purchase of food item for the Blackfeet Service Unit (BFSU), Browning, Mt. SCOPE: Vendor will provides food/misc. items 4 (four) to 5 (five) times per month to the Blackfeet Service Unit. Vendor provides specific foods and beverage to patient diet modifications per physician diet orders. APPLICABLE DOCUMENTS: Includes established industry standards, methodology and instruments, manuals, precedents in work, literature, established guidelines, regulations, policies, and agency practices, from the Academy of Nutrition and Dietetics Nutrition Care Manual, the Dietary Reference Intakes of the Food and Nutrition Board of the National Research Council of the National Academy of Sciences, and The Joint Commission (PC.02.02.03, EP 7). TASKS: Establish a Purchase Order for the routine purchase of Food Items for the Blackfeet Hospital Service Unit (BFSU), Browning, Montana, on an - as or when needed basis in accordance with the following requirements The Contractor shall provide: Ordering Fulfill orders placed by the BFSU for items listed, but not limited to, the attached Excel spreadsheet in a timely manner during the period of performance. The Government is obligated only to the extent of authorized purchases actually made under this Purchase Order. The frequency of orders is anticipated to be four (4) or five (5) times per month. Purchase Limitation This purchase order will be a - Not to Exceed in an amount established at the time of award. Requirements All food items shall be of good quality and procured from approved vendors in accordance with Federal, State, and Administration & Consultant Dietician guidelines. DELIVERABLES AND DELIVERY SCHEDULE: The Contract shall provide weekly deliveries of food supplies to Food Service Department. PLACE OF PERFORMANCE: Blackfeet Service Unit (BFSU), 760 Hospital Circle, Browning Montana 59417. PERIOD OF PERFORMANCE: The period of performance is for a one (1) year base period plus four one-year option periods if exercised. Performance of this contract intends to start 08//01/2024 SECTION C - CONTRACT CLAUSES FEDERAL ACQUISITION REGULATION (FAR) CLAUSES 52.252-2 Clauses Incorporated by Reference (Feb 1998) This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this address: www.acquisition.gov. CLAUSES INCORPORATED BY REFERENCE CLAUSE Title Date 52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber Content Paper May 2011 52.204-9 Personal Identity Verification of Contractor Personnel Jan 2011 52.204-13 System for Award Management Maintenance Oct 2018 52.204-19 Incorporation by Reference of Representations and Certifications Dec 2014 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations Nov 2015 52.213-4 Terms and Conditions - Simplified Acquisitions (Other Than Commercial Products and Commercial Services) Feb 2024 52.219-8 Utilization of Small Business Concerns Oct 2018 52.219-28 Post-Award Small Business Program Rerepresentation Sep 2023 52.222-41 Service Contract Labor Standards Aug 2018 52.222-42 Statement of Equivalent Rates for Federal Hires May 2014 52.222-44 Fair Labor Standards Act and Service Contract Labor Standards Price Adjustment May 2014 52.222-50 Combating Trafficking in Persons. Nov 2021 52.222-55 Minimum Wages Under Executive Offer 13658 Nov 2021 52.223-5 Pollution Prevention and Right-to-Know Information May 2011 52.223-6 Drug-Free Workplace May 2001 52.223-10 Waste Reduction Program May 2011 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving Jun 2020 52.224-1 Privacy Act Notification Apr 1984 52.224-2 Privacy Act Apr 1984 52.225-1 Buy American Act - Supplies Oct 2022 52.227-14 Rights in Data - General May 2014 52.227-17 Rights in Data - Special Works Dec 2007 52.229-3 Federal, State, and Local Taxes Feb 2013 52.232-39 Unenforceability of Unauthorized Obligations. June 2013 52.233-3 Protest After Award Aug 1996 52.233-4 Applicable Law for Breach of Contract Claim Oct 2004 52.237-2 Protection of Government Buildings, Equipment and Vegetation Apr 1984 52.237-3 Continuity of Services Jan 1991 52.242-15 Stop Work Order Aug 1989 52.242-17 Government Delay of Work Apr 1984 52.243-1 Changes - Fixed Price Alternate I (Apr 1984) Aug 1987 52.245-1 Government Property Sep 2021 52.246-1 Contractor Inspection Requirements Apr 1984 52.246-4 Inspection of Services - Fixed-Price Aug 1996 52.249-4 Termination for Convenience of the Government (Services) (Short Form) Apr 1984 Clauses Incorporated by full text 52.203-17 Contractor Employee Whistleblower Rights and Requirement to Inform Employees of Whistleblower Rights (Jun 2020) (a) This contract and employees working on this contract will be subject to the whistleblower rights and remedies in the pilot program on Contractor employee whistleblower protections established at 41 U.S.C. 4712 by section 828 of the National Defense Authorization Act for Fiscal Year 2013 (Pub. L. 112-239) and FAR 3.908. (b) The Contractor shall inform its employees in writing, in the predominant language of the workforce, of employee whistleblower rights and protections under 41 U.S.C. 4712, as described in section 3.908 of the Federal Acquisition Regulation. (c) The Contractor shall insert the substance of this clause, including this paragraph (c), in all subcontracts over the simplified acquisition threshold. HHSAR CLAUSES CLAUSES INCORPORATED BY REFERENCE CLAUSE Title Date 352.215-70 Late Proposals and Revisions Dec 18, 2015 352.222-70 Contractor Cooperation in Equal Employment Opportunity Investigations Dec 18, 2015 352.223-70 Safety and Health Dec 18, 2015 352.224-70 Privacy Act Dec 18, 2015 352.226-3 Native American Graves Protection and Repatriation Act Dec 18, 2015 352.232-71 Electronic Submission of Payment Request 352.237-70 Pro-Children Act Dec 18, 2015 352.237-73 Indian Child Protection and Family Violence Act Dec 18, 2015 352.237-74 Non-Discrimination in Service Delivery Dec 18, 2015 352.239-73 Electronic Information and Technology Accessibility Notice Dec 18, 2015 352.239-74 Electronic and Information Technology Accessibility Dec 18, 2015 INVOICE SUBMISSION AND PAYMENT Invoices shall be submitted through IPP, a secure, web-based electronic invoicing system provided by the U.S. Department of the Treasury's Bureau of the Fiscal Service, in partnership with the Federal Reserve Bank of St. Louis. The use of IPP shall take precedence over previously established invoicing procedures in accordance with HHSAR 352.232-71, Electronic Submission and Processing of Payment Requests. The IPP website address is: https://www.ipp.gov. If you require assistance registering or require IPP account access, please contact the IPP Helpdesk at +1 (555) 000-0000 (M-F 8AM to 6PM ET), or contact@example.gov. Please send a courtesy copy of the invoice by email to contact@example.gov Failure to include the required information may delay payment. Payment shall be made by the Billings Area Financial Management Branch, P.O. Box 36600, Billings, Montana 59107. Payments are made in arrears. CONTRACTING OFFICER AUTHORITY: Authority to negotiate changes in the terms, conditions or amounts cited in this contract is reserved for the Contracting Officer. SPECIAL CONTRACT REQUIREMENTS: Contractors cannot serve as expert witnesses in any suit against the Federal Government. Many of the IHS patients receiving services may only speak a native language and/or reside on a Native American Reservation, therefore, the Contractor must demonstrate sensitivity to cross-cultural and language differences. The Privacy Act of 1974 mandates that the Contractor maintain complete confidentiality of all administrative, medical and personnel records, and all other pertinent information that comes to his/her attention or knowledge. The Privacy Act carries both civil and criminal penalties for unlawful disclosure of records. Violation of such confidentiality shall be cause for adverse action. The Contractor shall comply with IHS facility infection control and safety procedures, practices, and standards. SECTION D - DOCUMENTS, EXHIBITS AND ATTACHMENTS Attachment No. Title Notes 1 Scope of Work (SOW) 2 List of food item 3 IEE Reprentation SECTION E - SOLICITATION PROVISIONS FEDERAL ACQUISITION REGULATION (FAR) PROVISIONS 52.252-1 Solicitation Provisions Incorporated by Reference (Feb 1998) This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the ifull text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this address: www.acquisition.gov. PROVISIONS INCORPORATED BY REFERENCE PROVISION Title Date 52.204-7 System for Award Management Oct 2018 52.204-16 Commercial and Government Entity Code Reporting Aug 2020 52.204-17 Ownership or Control of Offeror Aug 2020 52.204-22 Alternative Line Item Proposal Jan 2017 52.209-2 Prohibition on Contracting with Inverted Domestic Corporations-Representation Nov 2015 52.215-5 Facsimile Proposals Oct 1997 52.222-52 Exemption from Application of the Service Contract Labor Standards Contracts for Certain Services - Certification May 2014 52.225-25 Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran - Representation and Certifications Jun 2020 FAR 52.204-7 System for Award Management (Oct 2018) FAR 52.212-1 Instructions to Offerors - Commercial Items (Nov 2021) 1) Quote Format Offerors should submit three (3) volumes: a technical, past performance and price volume, each clearly marked. At a minimum they should include the following information: Technical Volume -Written narrative addressing the Contractor's technical capability as it relates to this requirement. Not to exceed 5 pages. Past Performance Volume -Offeror must submit at least 2 and no more than 5 past performance records of contracts/jobs that are related to this request. The past performance records will include: Reference with POC info; Scope of Project; Total Contract Amount; and Period of Performance. Price Volume -A completed pricing schedule as identified in section B of this RFQ, with per unit pricing and a total quoted price for this opportunity. 3) Quote Due Date All quotes in response to this opportunity are due no later than 5pm MT on July 1, 2024. Quotes will only be accepted via electronic mail and must be emailed to the CO at enter email address by the closing date. 52.212-2 -- Evaluation -- Commercial Items (Nov 2021) Addenda - Evaluation (a) The Government will award a firm fixed price purchase order (PO) resulting from this solicitation to the responsible quoter whose quote conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate quotes: (i). Technical. The contractor will be evaluated based upon the capabilities of the contractor as they relate to this requirement as well as their understanding of this project. (ii). Past Performance. The contractor will be evaluated based upon their past performance records for Relevance & Quality of past contracts/jobs to determine Performance Confidence, the probability of the contractor meeting the requirements of the project. (iii). Price. Price will be evaluated for price reasonableness. The attached List of Items will be quoted and the quoted prices are used for evaluation purposes only. All evaluation factors other than cost or price, when combined, are approximately equal to cost or price. Best Value-Trade Offs: The Government reserves the right to make an award to other than the low priced quoter if another superior technical submission, or a submission indicating a reduced performance risk, warrants paying a premium. As non-price factors are evaluated closer to one another between quotes, price will become more significant. Furthermore, the Government reserves the right to award no order at all, depending on the quality of the quotes, the availability of funding and the continued existence of the requirement. FAR 52.212-3 Offeror Representations and Certifications-Commercial Items (Dec 2022) Provision must be completed in the vendor's SAM.Gov profile. HHSAR PROVISIONS PROVISIONS INCORPORATED BY REFERENCE PROVISION Title Date 352.215-70 Late Proposals and Revisions DEC 2015 352.232-71 Electronic Submission of Payment Requests 352.239-73 Electronic Information and Technology Accessibility Notice DEC 2015

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Sources Sought: ISBEE/IEE Capability for Non-Personal Healthcare Services – Dental Oral Surgeon Staffing Services, Blackfeet Service Unit, Blackfeet Community Hospital, Browning, MT
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NAICS: 491110
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DEADLINE

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