This Solicitation opportunity from California was posted on October 24, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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EXT AIR | Direct Current Fast Charging Hub Lease

Closed

SFGOV-0000010115State & Local

Submission Closed01/29/2025, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 722320

New

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 requires the delivery of three specific holiday events in December 2026: 500 eight-ounce well-done ribeye steaks by 10:00 AM CST on December 15; 150 breakfast biscuit sandwiches (split equally between bacon, egg, and cheese and sausage and egg) by 6:00 AM CST on December 17; and a full breakfast for 250 people ready by 8:30 AM on December 21, featuring scrambled eggs, sausage, bacon, biscuits with meatless gravy, and both hashbrown and breakfast casseroles. The center will provide chafing dishes for the final event. This is a fee-for-service opportunity set aside for small businesses, including certified VOSB, SDVOSB, WOSB, and HUBZone entities, under NAICS code 722320. Bids will be evaluated based on best value and must be submitted via email to Angie Mahoney by 3:00 PM CST on November 10, 2026. Required submission documents include a bid sheet with a lump sum fee, a completed supplier packet containing a W-9 and self-certification form, and proof of insurance. Awardees must comply with Federal Acquisition Regulation clauses, Department of Labor privacy and training requirements, and Service Contract Act wage determinations for Kentucky.

Earle C. Clements Job Corps Center

POSTED

DEADLINE

Full-Service Holiday Meal Catering (Steaks & Breakfasts)This subcontract for Full-Service Holiday Meal Catering at the Earle C. Clements Job Corps Center requires the preparation, cooking, and delivery of three ready-to-serve meals. The scope of work includes providing 500 8oz ribeye steaks, 150 breakfast biscuit sandwiches, and a full breakfast for 250 people consisting of eggs, sausage, bacon, and casseroles. To ensure food safety and quality, the contractor must utilize temperature-controlled transportation for all deliveries. The opportunity is set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses under NAICS code 722320. Compliance with the Buy American clauses and SCLS wage determination WDW#2015-4687 is mandatory. Interested parties must respond by November 10, 2026.

Earle C. Clements Job Corps Center

POSTED

DEADLINE

Full-Service Buffet Catering (Breakfast & Lunch)

POSTED

DEADLINE

Event Catering and Food & Beverage ServicesThis subcontract for Event Catering and Food and Beverage Services supports prime contractors working on US Embassy Bangkok projects in Thailand. The selected provider will deliver daily buffet-style meals and beverages for 35 to 50 participants, ensuring that dietary needs are met through the inclusion of vegetarian and gluten-free options. Additionally, the contractor is responsible for managing reserved dining areas or tables to accommodate specific VIP requirements on designated days while maintaining strict adherence to food safety and hygiene standards. The opportunity is categorized under NAICS code 722320 and is managed through the Department of State. Interested parties must submit their responses by the deadline of November 12, 2026.

POSTED

DEADLINE

Hospitality Catering and F&B ServicesThis subcontract for Hospitality Catering and F&B Services supports prime contractors on US Embassy Jakarta projects. The selected provider will be responsible for delivering meal services and coffee rounds to function rooms, utilizing commercial kitchen equipment to execute menus coordinated with the Contracting Officer's Representative. The contractor must strictly adhere to food safety standards and hold necessary Halal certifications. Services must accommodate various dietary restrictions, specifically including Halal, vegetarian, and the exclusion of pork and seafood. Performance will take place in Jakarta, Indonesia, under the oversight of the Department of State.

POSTED

DEADLINE

JSCG-P Food Services at Cristobal Colon, Panama

Solicitation # W912CL-27-Q-A002

Solicitation W912CL-27-Q-A002 seeks a contractor to provide non-personal food services for the Joint Security Cooperation Group–Panama at Base Aeronaval Cristóbal Colón, Panama. The contractor is required to furnish and deliver individually packaged to-go breakfast, lunch, and dinner meals to support the Jungle Operations Training Course and Rotational Unit training. The requirement supports a baseline of 150 personnel, with tiered surge capacities for Level I (151-700 personnel) and Level II (701-1,500 personnel). The period of performance runs from November 2, 2026, to November 1, 2027, with multiple option years and a possible six-month extension. The contract will be awarded as a Firm Fixed Price (FFP) based on the Lowest Price Technically Acceptable (LPTA) selection process. Evaluation factors include a technical plan demonstrating the ability to meet meal specifications and surge requirements, as well as up to three past performance references from the last five years. A 10 percent price evaluation preference is available for HUBZone small business concerns. Key operational requirements include strict temperature controls for hot and cold foods, specific dietary labeling for Halal and vegetarian meals, and delivery to the Dining Facility tent no later than 10 minutes before scheduled serving times. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the provision of Defense Base Act insurance. Contractor personnel must pass security checks conducted by the appropriate Host Nation or U.S. police departments. Offerors must submit a priced SF-1449 and a detailed Technical Plan, ensuring the company name appears only on the title page to maintain anonymization during technical evaluation. Quotes are due by November 5, 2026.

POSTED

DEADLINE

Holiday Meal Preparation and PackagingThis subcontract for the City of Houston involves the preparation, cooking, and packaging of 2,000 to 2,500 complete hot holiday meals for prime contractors. Each meal must include sliced roast turkey, cornbread dressing, cranberry sauce, giblet gravy, two holiday sides, and rolls, all packaged in leak-proof travel containers with disposable cutlery packets. To qualify, providers must operate out of commercial kitchen facilities and maintain a valid Texas Food License and Food Handler Certification. The solicitation was posted on October 26, 2026, with a response deadline of November 6, 2026.

POSTED

DEADLINE

Home Meals for Thanksgiving

Solicitation # INF-2026-0445

The City of Houston is soliciting bids for a local, brick-and-mortar, Texas-licensed food vendor with current food handler certification to support the Houston Meals for the Elderly (HoME) program. The selected vendor will be responsible for preparing and delivering between 2,000 and 2,500 hot, individually packaged holiday meals to approximately nine designated sites in Harris County on Thanksgiving Day, November 26, 2026. All deliveries must be completed within a strict window between 8:00 am and 9:00 am. Each meal must include sliced roast turkey, cornbread dressing, cranberry sauce, giblet gravy, two holiday sides, an individually packaged fresh roll, and a slice of apple or sweet potato pie in a separate container. Vendors must provide leak-proof containers suitable for travel, plastic carrying bags, and disposable cutlery packets. Requirements include the submission of a written delivery plan detailing vehicle counts and a final delivery report due by December 8, 2026. A sample meal with packaging will be required by the Houston Health Department at a later date. The contract will be awarded based on the overall low net bid to a responsive and responsible bidder, with preferences potentially given to designated City or Local Businesses under the Hire Houston First Program. Payment is due thirty days after invoice approval or acceptance of goods. Vendors must certify compliance with various Texas Government Code requirements, including anti-boycott laws and human trafficking regulations.

POSTED

DEADLINE

Event & Hospitality CateringThis subcontract for Event and Hospitality Catering involves providing high-end catering and hospitality services for prime contractors working on Mulberry Schools Trust projects. The scope of work includes comprehensive menu planning, on-site service, and professional plating for trust-wide functions and board meetings, utilizing high-end serving ware and chafing dishes to ensure premium delivery. To qualify for this engagement, the provider must hold professional catering certifications and maintain required food hygiene ratings. The primary objective is the successful execution of hospitality events as requested by the Trust, operating under NAICS code 722320.

Mulberry Schools Trust

POSTED

DEADLINE

Breakfast and Dinner Catering ServicesThis subcontract for Breakfast and Dinner Catering Services involves the preparation, delivery, and setup of meals for prime contractors at Iowa Army National Guard facility projects in Johnston, Iowa. The selected provider is responsible for delivering a total of 2,360 meals, consisting of 1,180 breakfasts and 1,180 dinners, in strict accordance with the established Menus and Meals Requirements Statement. To ensure quality and safety, the contractor must utilize commercial kitchen equipment and temperature-controlled transport vehicles while maintaining full compliance with all health department regulations and food safety standards. This opportunity is designated as a Total Small Business Set Aside under NAICS code 722320 for the Department of Defense.

W7M8 Uspfo Activity Ia Arng

POSTED

DEADLINE

Field Feeding and Catering Services

POSTED

DEADLINE

Event Catering and Food ServicesThis subcontract for Event Catering and Food Services involves providing comprehensive food and beverage solutions for prime contractors working on Power Authority of New York facility projects. Specifically, the contractor is responsible for supporting the 2027 Supplier Diversity Expo at the WPO Westchester location. The scope of work includes the procurement of food and beverage commodities, meal preparation, and the management of on-site vending and serving operations using commercial catering equipment and beverage service stations. To ensure compliance and safety, the provider must maintain all necessary health department permits and valid food handling certifications. The contract falls under NAICS code 722320 and focuses on the delivery and service of prepared meals and drinks to support the designated event.

Power Authority of New York

POSTED

2 days ago

DEADLINE

N/A

AI Contract Overview

The San Francisco International Airport has issued a Request for Proposals for a lease to develop and operate a Direct Current Fast Charging Hub at a 28,200-square-foot site on South McDonnell Road, adjacent to the TNC Holding Lot. The lease term is set for fourteen years, with the Airport Commission holding the sole discretion to extend or renew. Bidders are required to submit their proposals by January 29, 2025, at 2:00 PM, with an initial minimum ground rent of $190,000. In addition to the minimum rent, a tiered percentage rent applies, consisting of 5% of gross revenues up to $5 million, and 7% for revenues exceeding that amount. A pre-bid conference will be held online on November 12, 2024, at 10:00 AM to provide further details and answer questions. Interested parties can contact Sam El Gord at the provided phone number or email for additional information. The RFP package includes detailed documents such as the full RFP, a response form, and a cover letter, which should be reviewed thoroughly before submitting a proposal. The project aligns with the NAICS code 722320 and is managed by the California organization under the jurisdiction of the San Francisco International Airport.

General Info

Agency

California → San Francisco International Airport

NAICS

722320 - Caterers

Place of Performance

CA, USA

Set-Aside

NONE

Documents

Addendum No. 1 - Direct Current Fast Charging Hub Lease

amendment

High

DCFC Hub Submittals A-F

specifications

High

Direct Current Fast Charging Hub Lease RFP

rfp

High

SFO Direct Current Fast Charging Hub Lease Informational Conference

industry-day

High

SFO Direct Current Fast Charging Hub Lease Solicitation

rfp

High

DCFC Hub Informational Conference Attendance List

industry-day

Low

DCFC Hub Lease Response Form

rfi

Low

Direct Current Fast Charging Hub Lease - Informational Conference Recording

industry-day

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedOct 24

Solicitation

Response DeadlineJan 29

Deadline has passed

Submission Closed

01/29/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyCalifornia → San Francisco International Airport

Contacts1 person available

OfficeN/A

Organization / AgencyCalifornia → San Francisco International Airport

Office AddressN/A

Contacts

Sam El Gord

contact@example.gov

+1 (555) 000-0000

Full Description

Bid Type: Concessions and Leases Bid Title: EXT AIR | Direct Current Fast Charging Hub Lease Bid Due: 01/29/2025 Time Due: 2:00 PM
Description: The Airport Commission is commencing a Request for Proposals (RFP) process for the Direct Current Fast Charging Hub Lease. The lease is comprised of 1 location, approximately 28,200 square feet, located on South McDonnell Rd. immediately adjacent to the TNC Holding Lot. The term is Fourteen years exercisable at the sole discretion of the Airport Commission. The Minimum Ground Rent offer is $190,000.00 and the rent is the higher of the Minimum Ground Rent or the following tiered percentage rent: 5% of Gross Revenues achieved up to and including $5,000,000.00; plus 7% of Gross Revenues achieved over $5,000,000.01. Please review RPF document for all details.
Pre-bid Conference: Date: 11/12/2024 Time: 10:00 AM Location: Online only Please review RFP document for details
Request additional information about this bid: Contact: Sam El Gord Phone: +1 (555) 000-0000 Email: contact@example.gov
Attachments: • Direct Current Fast Charging Hub RFP and Lease • LOI - Response Form (fillable) - Direct Current Fast Charging Hub • LOI - Cover Letter - Direct Current Fast Charging Hub