Catering and Related Services
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The United Independent School District (UISD) has issued solicitation RFPC 045-2025 to establish a qualified pool of vendors for catering and related food services within the district. This is a continuous, unsealed bid process with proposals accepted quarterly until the response deadline in July 2028. Vendors submit proposals by specified deadlines (October 1, January 1, April 1, and July 1) to be considered in the corresponding board approval cycle. The contract term spans three years, starting November 20, 2025, with multiple awards expected under an indefinite-delivery arrangement where purchase orders will be issued as district needs arise. The solicitation does not include professional services like architecture or engineering and is limited to vendors providing the catering services directly to the district. Vendors must demonstrate qualifications related to food catering, including submission of pricing menus, proof of health permits, ability to deliver and set up food service at district sites, and adherence to specified delivery lead times. All catering deliveries require insulated, NSF-approved containers, and vendors must maintain proper food safety standards and comply with district health department regulations. Insurance coverage is mandatory and includes commercial general liability, auto liability, umbrella liability, and workers’ compensation with specific minimum limits and endorsements naming the district as additional insured. Vendors with student contact must submit to background checks and comply with a drug-free workplace policy. Subcontractor use must be disclosed and approved by the district, with bonding requirements for subcontracted work valued at $125,000 or more. Proposals are evaluated on a pass/fail basis focusing on vendor qualifications, experience, service description, and pricing, with no formal price weighting but prioritizing compliance and completeness. Payment is made via electronic funds transfer (ACH), and all administrative and proposal submissions occur through the UISD eBid system. The district retains broad rights to negotiate, accept, or reject proposals to secure cost-effective services aligned with their operational needs across various district facilities throughout Texas.
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TX, USASet-Aside
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