Justification and Approval For Other than Full and Open Competition Fort Gregg-Adams FFS

Awarded Limited / Sole Source Justification Posted

Solicitation number
W5168W-25-C-A001
Agency
Set-aside
No set-aside

Opportunity facts

Contract number
W5168W-25-C-A001 Federal contract award
NAICS code
722310 Food Service Contractors
Place of performance
Fort Gregg Adams, Virginia 23801, United States

Notice details come from SAM.gov. Updated .

About this opportunity

The Department of the Army Materiel Command Mission and Installation Contracting Command Fort Sam Houston issued a Limited / Sole Source Justification Notice for a $30 million letter contract to Southern Foodservice Management, Inc. for providing Full Food Services (FFS) and Dining Facility Attendant (DFA) support at Fort Gregg-Adams, VA. The justification was triggered by urgent performance failures of the incumbent vendor, Virginia Department for the Blind and Vision Impaired (DBVI), whose task order expires on January 26, 2025. The contract will cover a 12-month performance period from January 27, 2025 to January 26, 2026, with Southern Foodservice Management selected based on their previous successful rapid takeovers of food service operations at Fort Knox and Fort Sill. Multiple Corrective Action Requests documented DBVI's significant deficiencies, including food quality issues, sanitation problems, and safety violations, which prompted the contracting command to determine that competition was not feasible given the urgent timeline and the critical need to prevent disruption of dining services for military trainees. The Justification and Approval (J&A) was officially approved by Senior Contracting Official Wade C. Cole on December 20, 2024.

Notice text

Redacted Justification and Approval for Other Than Full and Open Competition for a stand-alone contract for the continuation of the operation of Army dining facilities (DFACs) at Fort Gregg Adams, VA to include receiving, storing, preparing, requisitioning and food serving.

Awarded contract W5168W-25-C-A001 to unknown vendor for unknown amount on 2024-12-23.

Files

File Type Posted
Redated _ 1-IRC JA 2025_24 FGAVA FFS.pdf PDF

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