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CONTINENTAL CAFE & EVENT CENTER INC

UEI: WGNRH5HZ57E5

CONTINENTAL CAFE & EVENT CENTER INC is a federal contractor, registered under UEI WGNRH5HZ57E5. It has been awarded $301,207 across 10 federal contracts. Primary work spans Unknown NAICS, Caterers, and All Other Miscellaneous Food Manufacturing. Top awarding agencies include Department Of Defense and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

WGNRH5HZ57E5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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 & Distribution

Awards by Agency

Department Of Defense$246.2K81.7%

Department Of Justice$55.0K18.3%

Awards by NAICS

- Unknown NAICS$96.9K32.2%

722320 - Caterers$89.3K29.7%

311999 - All Other Miscellaneous Food Manufacturing$60.0K19.9%

722310 - Food Service Contractors$55.0K18.3%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CONTINENTAL CAFE & EVENT CENTER INC's top NAICS codes and agencies

Monthly Drinking Water Services

Solicitation # monthly-drinking-water-services

Vendors are required to supply seven hot and cold water dispensing coolers and deliver approximately 25 five-gallon water jugs monthly to the Excelsior Springs Job Corps Center in Missouri, with deliveries restricted to weekdays between 8:00 a.m. and 4:00 p.m. at three designated campus buildings: Administration, Transportation, and Maintenance. The service period spans from October 1, 2026, through September 30, 2027, and all items are to be furnished F.O.B. destination with inspections and acceptance contingent upon submission of a signed punch list and applicable warranties. The contract is a fee-for-service arrangement under a Request for Quotation issued by Education & Training Resources (ETR), with bids due by 12:00 p.m. on August 24, 2026. Only small businesses—including Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone Small Business, and Veteran-Owned Small Business—are eligible to respond, and all respondents must hold an active SAM.gov registration with a Unique Entity ID. Proposals must include a completed bid sheet with detailed cost breakdowns, a vendor acknowledgement form, Form W-9, certificates of insurance, a business license if applicable, FFATA and Anti-Lobbying certifications if relevant, and a proposed service schedule. Compliance with the Service Contract Act, minimum wage requirements under Executive Order 14026, anti-lobbying statutes, and OSHA, NFPA, and National Electrical Code standards is mandatory. Contractors must adhere to strict security protocols, including prohibition of alcohol, drugs, tobacco, and firearms on site, and are subject to disciplinary action for violations. Payment terms must be clearly stated, and awards are determined based on best overall value, not lowest price. Bonds are required if the contract value exceeds $35,000, with 100% payment bonds mandated for contracts under $150,000 and both performance and payment bonds for those above. Insurance coverage must include builders risk, automobile, liability, and workers compensation. All submissions must be typewritten or in ink with no erasures, and corrections must be initialed in ink adjacent to the change.

ETR/Excelsior Springs Job Corps Center

POSTED

about 6 hours ago

DEADLINE

FOOD SUPPLY FOOD SERVICE

Solicitation # food-supply-food-service

This solicitation is for a subcontracting opportunity to provide food delivery services to the Excelsior Springs Job Corps Center located at 701 St. Louis Ave., Excelsior Springs, Missouri, with a performance period from October 1, 2026, through March 31, 2027. The contract requires the supply of a wide range of food and non-food items including bakery goods, dairy, produce, meat, condiments, and facility supplies, all listed in the CAFETERIA FOOD/NON-FOOD ITEMS BID LIST. Bidders must submit unit pricing for each item on a preformatted electronic bid sheet and include a detailed cost breakdown, vendor acknowledgments, Form W-9, insurance certificates, and any required Missouri licenses. All goods must be delivered F.O.B. destination between 8 a.m. and 11 a.m., Monday through Friday, and substitutions are permitted only if they meet or exceed the quality of the specified brand and are offered at the original bid price. Back orders are strictly prohibited; missing items must be reordered by the center. The solicitation is restricted to small business set-asides including Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone, Veteran-Owned, and Service-Disabled Veteran-Owned Small Business. Bidders must be registered in SAM.gov with an active Unique Entity ID and comply with multiple federal regulations including the Service Contract Act, the Minimum Wage requirements under EO 14026, anti-lobbying certifications, and debarment certifications. The contract also imposes strict behavioral and security requirements: no fraternization with students or staff, no consumption or transport of alcohol, tobacco, drugs, or firearms, and adherence to all center security protocols. Bids must be submitted by 12 p.m. on August 14, 2026, to Michael Bugner at the center’s address, with envelopes clearly marked. Award will not be based solely on lowest price; the contracting officer retains sole discretion to determine the best overall value based on total responsiveness and compliance. Payment terms must be stated by the bidder and invoicing procedures are not pre-defined. All contractual obligations, including warranties and punch lists, must be completed for final acceptance and payment processing.

ETR/Excelsior Springs Job Corps

POSTED

about 6 hours ago

DEADLINE

FCI Mendota 4th QTR-Certified Diet - Supplemental

Solicitation # 15B62026Q00000004

The U.S. Department of Justice Federal Bureau of Prisons at Federal Correctional Institution Mendota is seeking quotes for various subsistence items under a total small business set-aside solicitation with NAICS code 311999 and a 700-employee size standard. This combined synopsis and solicitation requests firm-fixed price quotations for food and related supplies to be delivered F.O.B. destination between August 14, 2026, and September 3, 2026, during business hours of 6:00 a.m. to 1:00 p.m. Pacific Standard Time, Monday through Friday, excluding weekends and holidays. All perishable items must be delivered between 34°F and 40°F, while frozen items must remain at or below 0°F; any product showing signs of thawing will be rejected. Vendors must be capable of accepting Government Purchase Card payments for awards under $15,000 and must meet strict delivery timelines or risk disqualification from future solicitations. Quotes must be submitted electronically in PDF format by 12:00 p.m. Pacific Time on August 12, 2026, to the designated contract specialists, and must remain valid for 30 days after the closing date. Evaluation will prioritize fair and reasonable pricing, past performance, and technical compliance including product brand and manufacturer identification. The solicitation incorporates numerous FAR clauses and provisions governing contract terms, whistleblower protections, child labor prohibitions, Buy American requirements, equal opportunity, combating human trafficking, privacy training, electronic payment systems, and safeguarding information systems. Only small businesses certified to perform under the set-aside may respond, and awardees must comply with ongoing reporting and certification obligations including System for Award Management maintenance, subcontractor transparency, and anti-discrimination policies. All correspondence, questions, and submissions must be made via email only, with no fax, mail, or hand-delivered submissions accepted. Information updates will be posted exclusively on SAM.gov.

POSTED

about 10 hours ago

DEADLINE

FCI Mendota 4th QTR-Subsidies - Supplemental

Solicitation # 15B62026Q00000012

The U.S. Department of Justice Federal Bureau of Prisons at Federal Correctional Institution Mendota is seeking quotes for various subsistence items under a total small business set-aside solicitation with NAICS code 311999 and a 700-employee size standard. This combined synopsis and solicitation, issued as a Request for Quote, requires all submissions to be made electronically in PDF format by August 12, 2026, to the designated contract specialists, with no exceptions for fax, mail, or hand-delivered submissions. The solicitation mandates that all quoters meet strict delivery requirements, including F.O.B. destination terms with deliveries permitted only between 6:00 AM and 1:00 PM Pacific Standard Time, Monday through Friday, excluding weekends and holidays. Perishable goods must be delivered between 34°F and 40°F, and frozen items must be at 0°F or below; any products showing signs of thawing will be rejected, and vendors failing to comply risk exclusion from future opportunities. Payment will be made via Government Purchase Card for awards under $15,000, and all contractors must be able to accept credit card payments. Evaluation will prioritize price fairness, past performance, and technical compliance, including product brand specifications. The award is anticipated for August 14, 2026, and quotes must remain valid for 30 days after the closing date. All awarded contracts are firm-fixed price and include a comprehensive suite of mandatory federal clauses and provisions pertaining to labor, safety, ethics, and compliance, including requirements to prohibit child labor, prevent human trafficking, ensure equal opportunity for veterans and workers with disabilities, report executive compensation, promote food donation, and safeguard government information systems. Contractors must maintain an active SAM registration and comply with whistleblower protections, security prohibitions, and anti-discrimination mandates under newly updated regulations. Any questions must be submitted via email only, and bidders are responsible for monitoring SAM.gov for amendments or cancellations. Compliance with all terms, including accurate product identification and adherence to delivery windows, is strictly enforced, with noncompliance leading to disqualification or debarment.

POSTED

about 10 hours ago

DEADLINE

USP McCreary FY27 1st Qtr. Subsistence/Dairy/Bread/Eggs

Solicitation # 15B0AT27Q12000003

The Federal Bureau of Prisons, through Federal Correctional Institution USP McCreary, is issuing a firm-fixed-price Request for Quotation under solicitation number 15B0AT27Q12000003 for quarterly subsistence supplies including bread, eggs, dairy, and other food items during the period from October 1, 2026, through December 31, 2026. This procurement is strictly set aside for small businesses as defined by the NAICS code 311999 with a size standard of 700 employees, and all bids must originate from certified small business concerns with active and current registrations in SAM.gov, including completed representations and certifications. Proposals must comply precisely with the National Menu Specifications without any substitutions or alternatives, and all items must meet Federal, State, and local regulatory standards, including the Federal Food, Drug, and Cosmetic Act and the Fair Packaging and Labeling Act, with full allergen labeling required for major allergens such as wheat, milk, eggs, soy, peanuts, tree nuts, fish, shellfish, and sesame. Packaging must be new, clean, and durable with a minimum wall thickness of 2 mil to prevent dehydration, freezer burn, or quality deterioration, and products labeled under religious exemption will be rejected. Bread must be delivered weekly within 48 hours of baking, and all deliveries are to be made to USP McCreary at 330 Federal Way, Pine Knot, KY 42635. Evaluation will rely on price and past performance, with price weighted more heavily, and proposals must be submitted via email to Christopher Parker at cparker@bop.gov no later than August 13, 2026, at 12:00 PM EST; phone inquiries are not accepted. Payment for orders equal to or under $15,000 will be made via Government Purchase Card, with higher-value orders paid through Electronic Funds Transfer. The contract incorporates numerous Federal Acquisition Regulation clauses, including deviations concerning System for Award Management maintenance, subcontractor exclusions, Buy American requirements, trafficking in persons, and privacy and security provisions under DOJ-specific clauses, all of which impose additional compliance obligations on the contractor. The NFSA/Chief Dietitian holds final authority to determine product compliance upon delivery, and refusal of non-conforming items will occur at the point of delivery.

POSTED

about 10 hours ago

DEADLINE

105TH POLICE RECRUIT CLASS RECOGNITION CEREMONY LUNCHEON

Solicitation # RE-BID R2700033

The County of Hawai'i, through the Hawaii Police Department, is invitingquotations for the 105th Police Recruit Class Recognition Ceremony Luncheon, solicitation number RE-BID R2700033. The quotation submission deadline is August 8, 2026, and all responses must be submitted via the Procurement Portal. The event is scheduled to take place in Hawaii, with the primary point of contact being Tina Louise DeMello, Buyer I, who can be reached at 808-961-8977 or tinalouise.demello@hawaiicounty.gov. The solicitation was posted on August 5, 2026, and is being managed by the agency’s office located in Hilo, HI, with a ZIP code of 96720. No set-aside type or NAICS code has been specified, and the procurement is categorized under SLED, indicating it is for State, Local, or Tribal government use.

Hawaii Police Department

POSTED

about 20 hours ago

DEADLINE

Food Service Facility Operations and Commercial Kitchen Utilization

Solicitation # 2026-58

Clackamas Community College

POSTED

about 23 hours ago

DEADLINE

School Meal Preparation and Production Services

POSTED

DEADLINE

GJ27-14 Odyssey Charter School: Vended Food Services for Federal Child Nutrition Programs

Solicitation # GJ27-14

Odyssey Charter School is soliciting proposals for vended food services to support federal child nutrition programs under solicitation number GJ27-14. All responses must be submitted by 1:00 p.m. Mountain Time on August 19, 2026, to the physical address provided in American Fork, Utah, and any questions must be sent no later than 12:30 p.m. MT on the same day to Russell Schellhous at rschellhous@odysseycharter.net. Vendors are reminded that individual file uploads cannot exceed 1GB in size, and submissions must strictly adhere to the requirements outlined in the full solicitation document. The contract award will not be publicly posted on the procurement portal, and interested parties are responsible for contacting Odyssey Charter School directly for award information. This opportunity is not managed by the Division of Purchasing, so vendors must ensure full compliance with all terms outlined in the solicitation, as the issuing office retains exclusive authority over the procurement process, evaluation, and award determination.

POSTED

DEADLINE

Specialty Dietary and Cultural Menu Development

Philadelphia Gas Works

POSTED

DEADLINE

in about 1 month

Catering Services for Events and Meetings

Philadelphia Gas Works

POSTED

DEADLINE

in about 1 month

Full-Service Cafeteria Operations

Philadelphia Gas Works

POSTED

DEADLINE

in about 1 month

HEATER MODULE, HEATE

Solicitation # SPE3S1-26-R-0009

This solicitation seeks the procurement of three specialized heater modules and associated components for the Unitized Group Ration Express system under an indefinite-quantity contract with five tiered delivery periods, each spanning 365 days. The items include a heater assembled tray with coated fiber-based heating elements, activation fluid, and seal-in-tray heater; a boil-in-bag egg module containing freeze-dried egg, potable water, heater, activation fluid, serving tray, and instruction box; and polyethylene pull tabs designed for four-tray, one-step activation. All items must comply with stringent military specifications including MIL-DTL-32235B and its amendments, as well as MIL-DTL-32235/4 and MIL-DTL-32235/3A with Change 01 dated March 2023. Packaging and labeling requirements mandate that unit packages protect contents from damage during shipment and storage, with preservative coatings for corrosion-prone items, hermetic sealing for bottles, and compliance with the Federal Food Drug and Cosmetic Act. Shipping containers must withstand multiple handling cycles for at least one year, meet carrier regulations, and be marked per DLA Troop Support Form 3556 with National Stock Number, item name, date of pack, lot number, contract number, and contractor information permanently affixed with water-resistant adhesive. Unit loads must be palletized on standard 40x48 or 48x40 inch four-way entry pallets, bonded with shrink/stretch film or non-metallic strapping, not exceed 50 inches in height, and conform to ISPM-15 for wood packaging material with ALSC heat treatment certification. The acquisition follows a lowest price technically acceptable evaluation process where technical acceptability is a mandatory threshold, not a scored factor. Offerors must demonstrate compliance via Product Demonstration Models rated acceptable on sensory criteria—appearance, odor, flavor, and texture—using a 9-point scale with a minimum acceptable score of 6.00. Technical proposals must include supporting documentation covering food defense, pest management, quality systems, surge sustainment, and small business subcontracting, all of which are pass/fail gates. Pricing must be submitted for all five tiers of each line item across minimum and maximum quantity ranges, and the government will apply HUBzone Small Business price evaluation preferences. Contracts require electronic invoicing through WAWF, with specific DoDAAC information provided per form sections. All products must be packed after contract award

POSTED

DEADLINE

in about 1 month

GARRISON FEEDING DIV OCONUS & CONUS

Solicitation # SPE300-25-R-0053

This solicitation, issued by the Defense Logistics Agency Troop Support under number SPE300-25-R-0053, seeks a prime vendor to provide subsistence support services for U.S. military personnel across both CONUS and OCONUS locations, with a primary performance location on the Island of Okinawa. The contract has a duration of 60 months structured into three tiers: a 24-month initial period with up to six months of ramp-up, followed by two consecutive 18-month periods, with an estimated value of $160 million to $320 million and a guaranteed minimum of $16 million. Offerors must deliver a broad range of food and supply items under strict packaging, marking, and temperature control requirements, including vacuum packing for meats and poultry, adherence to MIL-STD-129R for labeling with GTIN and PIID codes, and compliance with DOD Manual 4140.65-M for wood packaging material treated at 56 degrees Celsius for 30 minutes. All shipments must be F.O.B. Destination, inspected at the point of delivery, and delivered under specified refrigeration and freezing standards, with rejection criteria covering contamination, tampering, temperature violations, and non-conformance to market basket quality specifications. Offerors must comply with a comprehensive set of federal and defense regulations governing supply chain integrity, cybersecurity, labor, and ethical conduct. The contract incorporates FAR 52.204-26 and 52.204-29, requiring representation that no covered telecommunications equipment or services from prohibited entities are used, with mandatory disclosure if such items are involved. Additional requirements include adherence to DFARS cybersecurity standards (252.204-7012 and 252.204-7019), defense base act workers’ compensation insurance, and country-specific import rules for international deliveries, especially in Japan under DFARS 252.225-7976. Offerors must also provide real-time translation services, host nation language translations for operational documents, and retain full supply chain traceability documentation per Procurement Note C03. Technical evaluation prioritizes warehouse location and distribution capability, resource availability including carrier agreements and equipment, implementation plan to achieve 98% fill rate and 300% surge capacity, and past performance—each being of equal and significant importance over price, which is evaluated under a best-value subjective tradeoff

DIRECTORATE OF SUBSISTENCE

POSTED

DEADLINE

in about 2 months

Seed Blending and Custom Mix FormulationThe contract involves the custom blending of grass and legume seeds to create region-specific pasture mixtures tailored to the agronomic needs of Jamaica’s pastoral zones. This effort is designed to support sustainable forage production by aligning seed compositions with local soil conditions, climate patterns, and livestock requirements, ensuring optimal pasture development and long-term land productivity. The blending process must adhere to scientifically informed formulations that enhance nutritional value, resilience to environmental stress, and compatibility with existing vegetation across diverse Jamaican terrains. The work is structured as a subcontract under the Ministry of Agriculture, Fisheries and Mining, which oversees the initiative on behalf of the Government of Jamaica. The North American Industry Classification System code 311999 indicates the activity falls under other food manufacturing, reflecting the specialized,非-standardized nature of the seed mixture production. The contract was posted on August 4, 2026, and all performance activities are expected to occur within Jamaica’s pastoral regions without a specified physical office location. The procurement process is managed electronically through the Jamaican e-Procurement Portal, with further details accessible via the provided link.

Ministry of Agriculture Fisheries and Mining

POSTED

DEADLINE

Meal Preparation and Food Service

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

Boil-in-Bag (BIB) Egg Module AssemblyThe contract involves the manufacture and assembly of Boil-in-Bag egg modules designed for use with the Unitized Group Ration-Express (UGR-E). Each module includes freeze-dried egg, a water pouch, a heater, activation fluid, a serving tray, and an instruction sheet, all integrated into a functional, ready-to-use meal component. The work must be performed in accordance with military specifications to ensure safety, durability, and performance under field conditions. The project is classified as a subcontract under NAICS code 311999, indicating it falls under other food manufacturing, and is being managed by the Department of Defense through DLA Troop Support. The place of performance is designated as Philadelphia with a ZIP code of 19111, and all components must be fully assembled and tested to meet operational requirements. The solicitation was posted on August 4, 2026, with a response deadline of September 7, 2026, at 7:00 PM. Submissions are expected from qualified vendors capable of high-volume production and strict quality control, as the finished modules are critical to sustaining troops in expeditionary environments. While the contract does not specify a set-aside status or particular small business preferences, compliance with defense industry standards and delivery timelines will be essential for award. The final product must be packaged, labeled, and ready for integration into UGR-E rations, ensuring consistency and reliability across all issued units.

DLA Troop Support

POSTED

DEADLINE

in about 1 month

RSD Catering Services

Solicitation # W50S9C26QA017

The Vermont Air National Guard is seeking commercial catering services under a Firm Fixed Price contract issued as a Request for Quote, designated W50S9C-26-Q-A017, exclusively set aside for small businesses under NAICS Code 722320 with a size standard of $9.0 million. The requirement covers catering support during regularly scheduled drill weekends at the South Burlington, Vermont location, with the period of performance running from September 30, 2026, through September 20, 2027. All quotes must be submitted electronically by 3:00 p.m. EDT on August 18, 2026, to the designated contracting officers, MSgt Kristen Lucey and MSgt James Yoshikawa, and must strictly adhere to the instructions outlined in Federal Acquisition Regulation clause 52.212-1. The solicitation emphasizes that vendors are responsible for ensuring receipt confirmation, and no written solicitation will be issued—this announcement is the sole source of requirements. Questions must be submitted by 1:00 p.m. EDT on August 11, 2026, with answers to be posted no later than August 12, 2026. The place of performance is FOB destination, and pricing must be provided using the attached pricing sheet referenced in the solicitation. Protests related to this acquisition may be filed under the National Guard’s internal Alternative Dispute Resolution program, which suspends contract award or performance pending resolution and requires adherence to FAR 33.103 timelines, with submissions directed to the National Guard Bureau Office of the Director of Acquisitions.

W7N4 Uspfo Activity Vtang 158

POSTED

DEADLINE