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86 FSS NAF ACCOUNTING

UEI: VFLBLLTJQV44

86 FSS NAF ACCOUNTING is a federal contractor, registered under UEI VFLBLLTJQV44. It has been awarded $4,076 in federal contracts. Primary work spans Caterers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

VFLBLLTJQV44

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

86 FSS NAF ACCOUNTING provides catering services, with specific experience in providing specialty food items such as pulled pork. The contractor has experience supporting the Department of Defense. The company operates within the caterers industry, focusing on food service delivery.

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

1

All time

Active

0

Currently performing

Completed

1

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award analytics

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Defense$4.1K100%

Awards by NAICS

722320 - Caterers$4.1K100%

Awards by Agency Over Time

Awards by Place of Performance

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Center Holiday Meals 2026

Solicitation # 2026 Center Holiday Meals

Management & Training Corporation is soliciting bids for catering services to support the Earle C. Clements Job Corps Center in Morganfield, Kentucky. The contract involves three specific holiday meal deliveries in December 2026: 500 well-done eight-ounce ribeye steaks due by 10:00 AM on December 15; 150 breakfast biscuit sandwiches (split evenly between bacon, egg, and cheese and sausage and egg) due by 6:00 AM on December 17; and a full breakfast spread for 250 people, including scrambled eggs, sausage, bacon, biscuits, meatless gravy, and hashbrown and breakfast casseroles, ready by 8:30 AM on December 21. This is a fee-for-service solicitation set aside for small businesses, including VOSB, SDVOSB, WOSB, and HUBZone certified entities, under NAICS code 722320. Interested vendors must submit a bid sheet, proof of insurance, and a completed supplier packet including a W-9 and self-certification form by 3:00 PM CST on November 10, 2026. Award selection is based on best value as determined by MTC. The selected contractor must comply with various Federal Acquisition Regulation clauses and Department of Labor standards, including Service Contract Labor Standards and Wage Determination No. 2015-4687 Revision 31 for Kentucky. Additional requirements include adhering to strict information security and confidentiality guidelines, providing a Certificate of Insurance, and completing mandatory training as directed by the Contracting Officer's Representative. MTC and the Government reserve the right to inspect work and materials at the contractor's premises to ensure quality and compliance.

Earle C. Clements Job Corps Center

POSTED

about 5 hours ago

DEADLINE

Venue and catering services for staff holiday party

Solicitation # TPJCC 2026 Staff Holiday Party 26-20

Management & Training Corporation (MTC), operator of the Tongue Point Job Corps Center, is soliciting bids for venue and catering services for a staff holiday party in Oregon. The event is scheduled for either December 18 or 19, 2026, from approximately 6:00 PM to 9:00 PM, with a buffet starting at 6:30 PM. The contractor must provide a venue capable of hosting 100 to 150 guests in a banquet style, including room setup with tables, chairs, linens, and audio/visual equipment such as a microphone and projector. Catering requirements include a sample menu with at least two protein options, sides, salad, non-alcoholic beverages, and a no-host cash bar. This fee-for-service solicitation is set aside for small businesses, including VOSB, SDVOSB, WOSB, and HUBZone certified entities. Proposals must be submitted by November 16, 2026, and must include a completed bid sheet, proof of insurance, a W-9, and a supplier self-certification form. Award decisions will be based on best value as determined by MTC. The contract is subject to various Federal Acquisition Regulation clauses, including Service Contract Labor Standards and Buy American requirements, and services are exempt from sales tax under the Workforce Investment Act.

Tongue Point Job Corps

POSTED

about 5 hours ago

DEADLINE

Solicitation # TMD27-TSG-0046340

The Texas Military Department is soliciting proposals for hot meal catering services to support Texas State Guard training events at Camp Swift, specifically at TA1 in Bastrop or TA2 in McDade. The contractor will provide buffet-style breakfast and dinner meals, including desserts, beverages, and condiments, for service members and employees. Services are required once a month over a four-day period, starting with dinner on day one and ending with breakfast on day four. Meals must be prepared daily on-site using a mobile kitchen or food truck, and the contractor must provide all serving equipment, disposable cutlery, and a back-up generator. The contract features an initial one-year term with options to extend for up to four additional one-year periods. Award decisions are based on a best value standard, evaluating menu variety, past performance, cost, and food truck capability. Strict quality and safety standards are mandated, including the prohibition of MSG, the use of USDA-approved prime or choice grade meats, and adherence to state health regulations. Personnel must undergo a fingerprint-based criminal history background investigation. Invoicing is handled electronically via email, with payments processed through electronic funds transfer in accordance with the Texas Prompt Payment Act.

Texas Military Department

POSTED

about 6 hours ago

DEADLINE

Next-Generation Human Systems Integration Framework and Toolset Prototype

Solicitation # bf1e6a1f-27f8-4540-afec-9134c5890c5e

Department Of Defense

POSTED

about 7 hours ago

DEADLINE

Solicitation # 700

Parkland Health and Hospital System is soliciting an Indefinite Delivery, Indefinite Quantity (IDIQ) contract for the provision of cakes, cupcakes, and dessert products for the District and its off-site clinics. The scope of work encompasses the preparation, storage, packaging, and delivery of first-quality baked goods, with a requirement for the contractor to be available for deliveries from 5:00 AM to 10:00 PM CST, Monday through Sunday. The District employs a best-value procurement process, evaluating proposals based on organization overview, past performance, technical experience, and pricing, while maintaining a 25% M/WBE participation goal. Strict performance standards are mandated, including a 98% accuracy rate for product design, flavor, and size, and a 100% compliance rate for food-safety and allergen specifications. All products must be maintained outside temperature danger zones and delivered using safe-handling practices to prevent contamination. Administratively, the contract requires invoices to be submitted in black and white PDF format via email, with payments issued within 30 days of acceptance. The District retains the unilateral right to extend the contract through two option periods, provided written notice is given within 30 days of expiration.

Parkland Health and Hospital System

POSTED

about 11 hours ago

DEADLINE

in about 1 month

Full-Service Event CateringThis full-service event catering subcontract is for the preparation and service of buffet-style meals at the Tongue Point Job Corps facility. The selected provider will be responsible for delivering meals for 100 to 150 guests, featuring a menu that includes two protein entrees, sides, salads, non-alcoholic beverages, vegan options, and a premium carving station. To ensure compliance and safety, the contractor must possess all necessary health department permits and valid food handling licenses. The opportunity is specifically set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must submit their responses by November 16, 2026. The project falls under NAICS code 722320 and involves supporting prime contractors in the execution of facility projects.

Tongue Point Job Corps

POSTED

about 21 hours ago

DEADLINE

Winter Appreciation Meal Catering ServicesThis subcontract involves providing professional catering services for the Winter Appreciation Meal at the Commonwealth of Pennsylvania Department of Human Services Ebensburg Center. The selected provider will be responsible for the preparation and delivery of food services, utilizing commercial kitchen equipment and appropriate transport and warming containers to ensure quality and temperature control. The contractor must strictly adhere to all standard food safety and health certifications required for commercial food service operations. This opportunity is categorized under NAICS code 722320, with a response deadline set for November 20, 2026.

Department of Human Services

POSTED

about 23 hours ago

DEADLINE

WINTER PREPARED FOOD BID

Solicitation # 6100066780

The Pennsylvania Department of Human Services is seeking a contractor to supply prepared foods for a winter appreciation event scheduled for December 2026. This Invitation for Bid, solicitation number 6100066780, will be awarded to the lowest responsible and responsive bidder. The scope of work involves the delivery of food commodities based on estimated quantities that may fluctuate according to department needs. Bidders are specifically asked to identify if they are providing Pennsylvania-produced agricultural products in accordance with PA Executive Order 2010-03. Electronic submissions must be completed by November 20, 2026, and must include the Statement of Work, Terms and Conditions, Executive Order, and Workers Protection and Investment Certification. All inquiries regarding the bid must be submitted to [email hidden] by November 13, 2026. Upon satisfactory delivery and acceptance of services by the Commonwealth of Pennsylvania, contractors must submit invoices on their own letterhead to the DHS Ebensburg Center accounting department, with email copies sent to [email hidden] and [email hidden].

Department of Human Services

POSTED

about 23 hours ago

DEADLINE

Demande d’offre de prix – Services de restauration (Pauses-café et déjeuners) | Réunion à Jendouba du 11 au 13 novembre 2026 [email hidden]

Solicitation # EM/ACO/TUN/P/0009738

The World Health Organization is seeking detailed price quotations for catering services to support a meeting held at the School of Nursing Sciences in Jendouba, Tunisia, from November 11 to 13, 2026. The required services include coffee breaks, lunches, and mineral water for varying group sizes: 75 people on the first day and 50 people on each of the following two days. Interested providers must submit their updated offers by November 9, 2026, at 10:00 AM. Submissions should clearly specify prices excluding VAT and include any applicable minimum guaranteed amounts. This solicitation is identified by reference number EM/ACO/TUN/P/0009738.

POSTED

DEADLINE

Demande de cotation (RFQ) – Services de restauration pour les réunions Focus Group du projet METI II à Tunis – 17 et 19 novembre 2026 Please check the tender documentation on how to contact the Buyer

Solicitation # rfx_13921_ROAF

The International Labour Organization is seeking quotations for light catering services to support two Focus Group meetings for the METI II project. These events are scheduled to take place in Tunis, Tunisia, on November 17 and 19, 2026. The required services are for 15 participants per meeting and must include the provision of coffee, mineral water, fruit juices, mini-pastries, and a selection of mini-sandwiches or savory snacks. Interested bidders are invited to submit their best offers in accordance with the specified quantities and requirements outlined in solicitation rfx_13921_ROAF.

POSTED

DEADLINE

Fourniture de pause-café et de déjeuners, 17 & 18 novembre 2026- Bureau OMS -Tunisie . [email hidden]

Solicitation # EM/ACO/TUN/P/0009743

The World Health Organization is seeking price quotations for the provision of catering services for an event held at its office in Tunis, Tunisia, on November 17 and 18, 2026. The requirement is for 30 people and includes two coffee breaks and lunch on the first day, followed by one morning coffee break and lunch on the second day. Interested vendors must submit a detailed proposal excluding VAT that specifies the composition of menus, product details, beverages, and quantities per person, along with unit and total pricing. Any minimum guaranteed amount for the service should also be disclosed. All offers must be submitted by November 10, 2026, at 14:00.

POSTED

DEADLINE

Presupuesto para alquiler de salon y alimentos para taller Please check the tender documentation on how to contact the Buyer

Solicitation # rfx_13892_ROLAC

The International Labour Organization is requesting budget proposals for the rental of a hall and the provision of catering services for a workshop to be held in Peru. Interested bidders must be qualified and capable of supplying the specified services and must submit their offers through the Jaggaer electronic procurement platform by the established deadline to avoid rejection. Participation in this solicitation process constitutes a formal acceptance of the terms and conditions applicable to ILO contracts. Bidders are advised to review the attached tender documentation for detailed requirements and contact information, as failure to comply with the specified criteria may render a proposal ineligible for consideration.

POSTED

DEADLINE

Light RFQ Requisitos para alquiler de salón y alimentos evento en Lima Proyecto Salarios Digitales Please check the tender documentation on how to contact the Buyer

Solicitation # rfx_13893_ROLAC

The International Labour Organization is seeking proposals for the rental of a venue and catering services in Lima, Peru, to support the Digital Wages Project. Interested bidders must be qualified and capable of providing the specified goods and services in accordance with the requirements detailed in the tender documentation. All offers must be submitted through the ILO electronic procurement platform, Jaggaer, by the specified deadline to be considered for evaluation. Participation in this solicitation process constitutes a formal acceptance of the ILO's standard contract terms and conditions, and failure to meet the stated requirements may result in the disqualification of the bid.

POSTED

DEADLINE

Logistics and catering for organizing and holding events Alevtina HRISTOVA - [email hidden]

Solicitation # 014/06.11.2026

This solicitation issued by the International Organization for Migration seeks providers for logistics and catering services to support the organization and execution of events across several key initiatives in Bulgaria. The scope of work spans multiple projects focused on the support of unaccompanied minors in safe zones, the social inclusion of migrants, the integration of refugees from Ukraine, and the promotion of societal tolerance and awareness. Additionally, the contract covers activities related to information centers for migrants, voluntary return and reintegration, and efforts to combat human trafficking. The funding for these activities is provided through the Program of the Republic of Bulgaria under the Asylum, Migration and Integration Fund 2021-2027 and the Internal Security Fund 2021-2027. This comprehensive arrangement links several specific contract numbers to ensure the operational success of these humanitarian and integration programs. Interested parties can coordinate through the primary point of contact, Alevtina Hristova, regarding solicitation number 014/06.11.2026.

POSTED

DEADLINE

Request for Quotation - Catering Service from November 16-20,2026

Solicitation # UNDP-HQ-02397

The UNDP Office Procurement Unit is seeking quotations for the provision of catering services for the RBA Portfolio Master Class, which is scheduled to take place from November 16 to 20, 2026, in Ethiopia. Detailed requirements for the services are outlined in the Schedule of Requirement found in Annex 1 of the solicitation documents. Interested suppliers must submit their offers electronically through the designated system as specified in the solicitation guidelines. New vendors are required to register a profile via the UNDP procurement portal, while existing users should utilize their current accounts. Bidders are encouraged to subscribe to the tender using search filters to receive updates on any potential amendments.

POSTED

DEADLINE

Rapid Facility Clearance Cohort Pilot: Enabling Classified Technology Assessment and Bi-Directional Collaboration for Joint Operational Problems and Mission Capabilities Priorities

Solicitation # 8ee1fe86-14b2-42dd-974d-14259bd579e8

The Office of the Under Secretary of War for Research and Engineering, in coordination with the Defense Innovation Unit and Mission Engineering and Integration Activity, is establishing a Rapid Facility Clearance Mentorship and Prototyping Cohort. This pilot program addresses the procedural barrier where non-traditional, small-business, and commercial providers cannot access classified work without a Facility Clearance, yet cannot obtain one without a classified contract. Through subcontract relationships with Maximus Federal Services under the ONIX OTA framework, selected participants receive security mentorship and sponsorship for Facility Clearances adjudicated by the Defense Counterintelligence and Security Agency. The primary objective is to allow the government to assess emerging technologies and conduct collaborative dialogue in classified settings to reduce transition risk and accelerate Joint Force capabilities. Participation in the cohort provides a security pathway and potential access to classified technical exchanges but does not guarantee funded technical work, the acquisition of products, or preferential status. Vendors are not paid for participating in the cohort or the sponsorship process and are responsible for all administrative and compliance costs associated with maintaining industrial security programs.

Department Of Defense

POSTED

DEADLINE

Event Catering ServicesThis subcontract for Event Catering Services supports prime contractors on projects for the Oklahoma Department of Agriculture, Food, and Forestry. The selected provider is responsible for the preparation, delivery, and service of continental breakfasts and buffet-style lunches for approximately 300 attendees. Key operational requirements include the setup and maintenance of beverage stations providing water and tea. To qualify for this engagement, the contractor must possess all necessary food service licenses and health department permits. The solicitation was posted on November 5, 2026, with a response deadline of November 30, 2026. This opportunity falls under NAICS code 722320 for caterers.

Oklahoma Department of Agriculture

POSTED

DEADLINE

Ag in the Classroom State Summer Conference

Solicitation # EV00000997

The Oklahoma Department of Agriculture, Food, and Forestry is soliciting bids for facility rental and catering services for the Ag in the Classroom State Summer Conference, scheduled for July 12–13, 2027, in the Oklahoma City or Edmond vicinity. The required venue must provide one main room for 275–300 people in rounds, 7–9 breakout rooms for 30–50 people in classroom style, and space for 15–25 vendor tables. Mandatory deliverables include A/V equipment such as microphones, podiums, screens, and projectors, as well as catering consisting of continental breakfasts, buffet-style lunches, and water stations. The event schedule includes a partial set-up on July 12 from 3:00 p.m. to 7:00 p.m. and a full-day event on July 13 from 6:30 a.m. to 6:00 p.m. The contract will be awarded based on best value, with evaluations considering the number of requested exceptions to state terms, early payment discounts, and the bidder's financial responsibility. Bidders must submit their proposals through the Oklahoma Supplier Portal and include required documentation such as Form CP076, Non-Collusion Form CP004, and a detailed executive summary. Successful suppliers must maintain comprehensive insurance, including at least $2,000,000 in general and automobile liability, and adhere to strict data security and legal compliance standards. Payment terms are net 45 days, and the supplier must accept payment via purchase card. All deliveries are considered free on-board destination, and the supplier is responsible for all shipping and handling fees.

Oklahoma Department of Agriculture

POSTED

DEADLINE