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This Government Contract opportunity from Department Of Defense was posted on December 26, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Catered Meals

Awarded
W91243-19-Q-BX02Federal

Contract Overview

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

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NAICS: 722320
New
SLED
Emergency Catering Services
Solicitation # 20260277
The City of Port St. Lucie is soliciting proposals under solicitation number 20260277 for Emergency Catering Services to support city employees during the activation of the Comprehensive Emergency Management Plan and the Emergency Operations Center. The selected vendor will be responsible for providing all labor, equipment, supplies, and management to deliver daily breakfast, lunch, dinner, and night-shift meals, with a preference for hot meal service. The contract requires the ability to mobilize and begin services within 24 hours of activation, delivering to sites including City Hall and the Emergency Operations Center. While historical data indicates potential volumes ranging from 200 to 500 personnel per day, these figures serve as context and do not guarantee minimum purchase levels. The contract spans three calendar years with two optional one-year renewals. Award decisions are based on a total combined score evaluating vendor qualifications and experience, which accounts for 25 percent of the total, alongside a competitive cost proposal. Vendors must maintain a Florida DBPR Public Food Service License and adhere to strict food safety, sanitation, and temperature-control regulations, including separate processes for allergy-sensitive meals. Mandatory submission requirements include an E-Verify form, Non-Collusion Affidavit, Debarment Form, W-9, and proof of insurance. The proposal process is managed via the OpenGov portal, with a response deadline of November 19, 2026.
Emergency Management

POSTED

about 16 hours ago

DEADLINE

in about 1 month
NAICS: 722320
New
SLED
Catering Services
Solicitation # REQ26-04
The Los Angeles Fire and Police Pensions (LAFPP) is soliciting proposals under REQ26-04 for professional catering services to support its Financial Planning Education Seminars. The selected contractor will be responsible for a three-year term, providing a light continental breakfast and a full lunch with beverages for approximately 20 to 25 seminars per year. Events typically serve an average of 66 attendees, with a maximum of 90 people, and take place primarily at the Grace Simons Lodge and other venues throughout Los Angeles. The scope of work includes menu development, food preparation, staffing, and the provision of all necessary equipment and linens. The contractor must be capable of operating without on-site kitchen amenities and is responsible for complete facility cleaning and trash removal following each event. Proposals must be submitted in PDF format via email to CSPSection@lafpp.com by 4:00 p.m. PDT on November 12, 2026. Award recommendations will be based on the best combination of price, experience, and quality of service delivery. Key evaluation criteria include past performance on similar contracts, experience serving large groups, references spanning at least three years, and the qualifications of assigned personnel. High-scoring proposers may be required to participate in an in-person interview and a sample taste testing. Contractors must comply with California food safety laws, the Americans with Disabilities Act, and the City of Los Angeles Business Inclusion Program. Evidence of insurance and compliance with City Insurance and Bond requirements are mandatory upon contract execution.
Fire and Police Pensions

POSTED

1 day ago

DEADLINE

in 24 days
NAICS: 722320
New
Federal
Thanksgiving Meal Catering Services – DLA Susquehanna
Solicitation # NAFUA1-26-Q-0016
The Defense Logistics Agency Nonappropriated Fund Contracting Office is soliciting quotations for full-service catering for a Thanksgiving and Employee Appreciation meal at the Defense Distribution Center Susquehanna in New Cumberland, Pennsylvania. This firm-fixed-price commercial services contract, solicitation number NAFUA1-26-Q-0016, requires the contractor to provide all food, beverages, service personnel, equipment, and cleanup for approximately 2,500 individuals. The event is scheduled for November 18, 2026, from 12:00 PM to 3:00 PM EST, with a requirement for full operational readiness by 11:45 AM. Offerors may propose either a traditional Thanksgiving menu or a novelty BBQ/roast option, including vegetarian and vegan alternatives. Award will be made based on the Lowest Price Technically Acceptable (LPTA) method. Technical evaluations focus on menu compliance, the ability to sustain high-volume service, and a detailed staffing plan that includes at least one on-site ServSafe certified manager. Past performance is evaluated on a pass/fail basis, requiring three references for similar large-scale events of 1,000 or more patrons within the last three years. Eligible offerors must be registered in the System for Award Management (SAM) and provide proof of general liability insurance for one million dollars per occurrence. All food must be prepared off-site, as no government-furnished kitchen equipment is available. Quotations are due by October 23, 2026, at 4:00 PM EST.
Defense Logistics Agency

POSTED

4 days ago

DEADLINE

in 3 days

AI Contract Overview

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Solicitation W91243-19-Q-BX02 is a request for quotes for a firm fixed price contract to provide catered lunch meals for the Nebraska Air National Guard in Lincoln, Nebraska. The requirement covers one weekend per month from January through August 2019, typically consisting of 350 servings per day. The scope includes both hot and cold boxed lunch options, as well as associated food preparation and delivery charges, though no serving staff is required. This procurement is a 100 percent small business set-aside under NAICS code 722320. Award decisions are based on best value, evaluating technical approach, past performance, and price. To be eligible, offerors must be registered in the System for Award Management and utilize Wide Area Workflow for invoicing and payment. Technical proposals must include a detailed catering plan, including kitchen location, transportation methods, and proposed menus.

General Info

Contract Value

$53,689

NAICS

722320 - Caterers

Place of Performance

2901 NW 24th St, LINCOLN, NE, 68524, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W7NL Uspfo Activity Neang 155
Contacts1 person available
OfficeLINCOLN, NE, 68524-1801, USA
Office AddressLINCOLN, NE, 68524-1801, USA
Contacts
Danielle A. NussContracting Officer

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; proposals are being requested and a written solicitation will not be issued. Solicitation Number: W91243-19-Q-BX02 is issued as a Request for Quote (RFQ) Solicitation Date: 21 November 2018 Description: Firm Fixed Priced Contract for Catered Meals one weekend a month, January - August 2019, see attached Requirements Description (note: no serving required, meals only): Item 0001: Hot catered lunch meals for 5 January 2019, 350 servings* Item 0002: Service charge for food preparation and/or delivery charge for 5 January 2019 Item 0003: Hot catered lunch meals for 6 January 2019, 350 servings* Item 0004: Service charge for food preparation and/or delivery charge for 6 January 2019 Item 0005: Hot catered lunch meals for 2 February 2019, 350 servings* Item 0006: Service charge for food preparation and/or delivery charge for 2 February 2019 Item 0007: Hot catered lunch meals for 3 February 2019, 350 servings* Item 0008: Service charge for food preparation and/or delivery charge for 3 February 2019 Item 0009: Hot catered lunch meals for 8 March 2019, 350 servings* Item 0010: Service charge for food preparation and/or delivery charge for 8 March 2019 Item 0011: Hot catered lunch meals for 9 March 2019, 350 servings* Item 0012: Service charge for food preparation and/or delivery charge for 9 March 2019 Item 0013: Cold boxed lunch meals for 10 March 2019, 350 servings* Item 0014: Service charge for food preparation and/or delivery charge for 10 March 2019 Item 0015: Hot catered lunch meals for 6 April 2019, 350 servings* Item 0016: Service charge for food preparation and/or delivery charge for 6 April 2019 Item 0017: Hot catered lunch meals for 7 April 2019, 350 servings* Item 0018: Service charge for food preparation and/or delivery charge for 7 April 2019 Item 0019: Hot catered lunch meals for 4 May 2019, 350 servings* Item 0020: Service charge for food preparation and/or delivery charge for 4 May 2019 Item 0021: Hot catered lunch meals for 5 May 2019, 350 servings* Item 0022: Service charge for food preparation and/or delivery charge for 5 May 2019 Item 0023: Hot catered lunch meals for 1 June 2019, 350 servings* Item 0024: Service charge for food preparation and/or delivery charge for 1 June 2019 Item 0025: Hot catered lunch meals for 2 June 2019, 350 servings* Item 0026: Service charge for food preparation and/or delivery charge for 2 June 2019 Item 0027: Hot catered lunch meals for 3 August 2019, 350 servings* Item 0028: Service charge for food preparation and/or delivery charge for 3 August 2019 Item 0029: Hot catered lunch meals for 4 August 2019, 350 servings* Item 0030: Service charge for food preparation and/or delivery charge for 4 August 2019 *The Government reserves the right to provide final serving number no later than 15 days prior to delivery date. We do not anticipate changes in servings to be any more than +/- 50 servings. Quotations Due: NLT 10:00 a.m. CST, 12 December 2018. Quotes may be emailed to danielle.a.nuss.mil@mail.mil or delivered to: USPFO for NE P & C, JFHQ Bldg 1, Room 2203, 2433 NW 24th Street, Lincoln NE 68524-1801. Questions Due: All questions concerning this solicitation shall be sent to the POC listed below no later than 1:00 p.m. CST on 11 December 2018. Point of Contact: Danielle Nuss, (402) 309-8269, danielle.a.nuss.mil@mail.mil Place of Contract Performance: Nebraska Air National Guard, 2901 N.W. 24th St, Lincoln, NE 68524-1888 This procurement is a 100% Small Business set-aside IAW FAR 19.502-2 (a). The North American Industry Classification System (NAICS) Code is 722320 and the small business size standard is $7,500,000. Classification Code is 89 - Subsistence. *** To be considered for award, you or your company must be registered with SAM at https://www.sam.gov/portal/public/SAM/. Please note that electronic funds transfer through WAWF is the ONLY acceptable means of invoicing and payment. Refer to https://wawf.eb.mil for registration information. Offerors must provide their DUNS number, CAGE/NCAGE code, and confirmation of their registration along with their quote. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-101, effective 26 October 2018. The Defense Priorities and Allocation System (DPAS) assigned rating is: none. The selected Offeror must comply with the following commercial item terms and conditions. Provision 52.212-1, Instructions to Offerors - Commercial, applies to this acquisition. Provision 52.212-2, Evaluation - Commercial Items applies and the government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation represents the Best Value to the government, price and other factors considered. Best Value is defined as an award based on the greatest overall benefit in response to the requirement. Award for this requirement is based on the following evaluation factors: Technical, Past Performance, and Price. Technical - Technical approach meets the solicitation requirements. Please provide your catering plan to include but not limited to the kitchen location, how the food will be transported, and the menus for each day. We'll accept multiple menus if the price varies or options for us to select from if the meal price is the same for each option. Substitutions may be submitted for evaluation. The Government reserves the right to send a team of representatives from the Contracting Office, Services, and Military Public Health to inspect the food preparation area prior to contract award. Past Performance - Relevant and recent past performance will be reviewed. The Government will evaluate past performance information through the Past Performance Information Retrieval Systems (PPIRS.) The Government will review up to the three (3) most recent contracts which the quoter has performed or is currently performing that are similar in size, scope, and complexity to this requirement. A contract is considered recent if it was completed within the last three (3) years of the closing date of the RFQ or is currently being performed. Quoters are also advised that only relevant experience will be evaluated for the purposes of past performance; however, the absence of past performance data will be rated neither favorably nor unfavorably (i.e. neutral). Offerors must include a completed copy of the Provision 52.212-3, Offeror Representations and Certifications - Commercial Items with their offer. Clause 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition. The following FAR clauses in paragraph (b) of Clause 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, will apply: 52.204-10, 52.209-6, 52.219-6, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-36, 52.222-50, 52.223-18, 52.225-13, 52.232-33. The following FARS provisions or clauses apply: 52.212-5 (Dev), 52.232-39, 52.232-40. The following DFARS provisions or clauses apply: 252.203-7000, 252.203-7002, 252.203-7005, 252.204-7008, 252.204-7011, 252.204-7012, 252.204-7015, 252.211-7003, 252.223-7008, 252.225-7001, 252.225-7002, 252.225-7048, 252.232-7003, 252.232-7006, 252.232-7010, 252.244-7000, and 252.247-7023.The full text of a FAR and DFARS provision or clause may be accessed electronically at http://farsite.hill.af.mil/. https://www.acq.osd.mil/dpap/dars/pgi/pgi_htm/PGI204_71.htm#payment_instructions

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