730th Camp Dodge Meals
| Agency: | DEPT OF DEFENSE |
|---|---|
| State: | Iowa |
| Type of Government: | Federal |
| FSC Category: |
|
| NAICS Category: |
|
| Set Aside: | Total Small Business Set-Aside (FAR 19.5) |
| Posted Date: | Feb 20, 2025 |
| Due Date: | Feb 28, 2025 |
| Solicitation No: | W912MM-25-Q-A013 |
| Original Source: | Please Login to View Page |
| Contact information: | Please Login to View Page |
| Bid Documents: | Please Login to View Page |
Description
APEX Accelerators are an official government contracting resource for small businesses. Find your local APEX Accelerator (opens in new window) for free government expertise related to contract opportunities.
APEX Accelerators are funded in part through a cooperative agreement with the Department of Defense.
The APEX Accelerators program was formerly known as the Procurement Technical Assistance Program (opens in new window) (PTAP).
- Contract Opportunity Type: Solicitation (Original)
- Original Published Date: Feb 20, 2025 04:31 pm MST
- Original Date Offers Due: Feb 28, 2025 12:00 pm MST
- Inactive Policy: 15 days after date offers due
- Original Inactive Date: Mar 15, 2025
-
Initiative:
- None
- Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
- Product Service Code: S203 - HOUSEKEEPING- FOOD
-
NAICS Code:
- 722310 - Food Service Contractors
-
Place of Performance:
Johnston , IA 50131USA
The South Dakota Army National Guard (SDARNG) has a requirement
to support scheduled training meals for Breakfast ans Dinner meals from March 29th - April 13th 2025 . The
specifications are as follows: The government will provide the facility
for serving meals. There may be a fee associated with using the dining
facility. The vendor shall provide a sample menu with their quote (see
meal requirements for details). The vendor shall provide all
subsistence, supplies, disposable plates, napkins, cups, disposable
utensils and labor for commercial meals. The vendor is responsible for
ensuring facilities are restored to the condition in which received, fair
wear and tear accepted to be determined at termination or completion
of the contract. The vendor is responsible for the collection and
disposal of any trash resulting from the meals served. This is a total small business set aside
resulting in a Firm Fixed Price Award.
Ammendment created to adjust dates. Please acknowledge the ammendment when submitting offers.
- 2823 WEST MAIN STREET
- RAPID CITY , SD 57702-8170
- USA
- Tyler Pringle
- tyler.j.pringle4.mil@army.mil
- Phone Number 6057376904
- Douglas Harding
- douglas.w.harding.civ@army.mil
- Phone Number 6057376923
- Feb 20, 2025 04:31 pm MSTSolicitation (Original)
- Feb 12, 2025 02:28 pm MST Presolicitation (Original)
See Also
Bid Number Bid Title Bid Type Organization Bid Issue Date Bid Close Date
City of Cedar Rapids
Due by 11/18/2026
Bid Information Bid Number 25-03-22-01 Solicitation Campground Restroom Replacement, Pikes Peak State Park,
State Government of Iowa
Due by 11/19/2026
Project Name and Project Number Filing Date Bid or Quote Opening Date 34th
City of Cedar Rapids
Due by 11/18/2026
Follow S218--RFI New Snow & Ice Removal - CI Active Contract Opportunity Notice
VETERANS AFFAIRS, DEPARTMENT OF
Due by 11/09/2026