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This Solicitation opportunity from California was posted on October 7, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Food Service Equipment

Closed
FS415-2425/IFBState & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 722310
New
WOJC – Cafeteria Food Service - December 1, 2026 to November 30, 2027
Solicitation # WOJC – Cafeteria Food Service
Education and Training Resources is seeking quotes for a fee-for-service subcontract to provide general line grocery merchant wholesale services for the Westover Job Corps Center in Chicopee, Massachusetts. The contract covers the delivery of fresh, frozen, and dry food products, ingredients, and supplies to support daily cafeteria operations for approximately 437 students and staff. The base period of performance runs from December 1, 2026, through November 30, 2027, with regular deliveries required one to two times per week, typically during early to mid-morning windows. Qualified bidders must provide a current SAM.gov UEI number, active registration, business licenses, a W-9, and an FFATA form if applicable. Submissions must include a completed pricing bid sheet specifying unit prices and product numbers, with national brands matched or equivalent substitutes provided. Award selection is at the sole discretion of ETR and is not automatically granted to the lowest bidder. The contractor is responsible for all labor, vehicles, and equipment necessary to ensure temperature-controlled, contamination-free transport. Performance is measured by a minimum 95 percent on-time delivery rate and 100 percent product quality and temperature compliance upon inspection. All operations must adhere to the Job Corps Policy and Requirements Handbook, Dietary Guidelines for Americans, and Massachusetts state and local food codes. Invoices are due upon receipt and must include a valid purchase order number and supporting delivery tickets.
Westover Job Corps Center

POSTED

about 6 hours ago

DEADLINE

in 9 days
NAICS: 722310
New
Federal
Supply & Delivery of Packaged Food Products
Solicitation # 70CDCR27Q00000001
The Department of Homeland Security, U.S. Immigration and Customs Enforcement (ICE), is soliciting quotations under RFQ 70CDCR27Q00000001 for the supply and delivery of individually packaged meals to the ICE Atlanta Field Office, Detention Intake Processing Unit. This firm-fixed-price contract is a total small business set-aside, restricted to vendors with a physical business location within a 20-mile radius of the performance site at 180 Spring Street SW, Atlanta, GA. The selected vendor will provide breakfast, lunch, and dinner three times daily, seven days per week, for up to 77 detainees. The period of performance spans from November 19, 2026, to November 18, 2030, including a base year and three option years. Deliveries must be completed within two hours of an order being placed, with the vendor available Monday through Friday from 9:30 am to 3:30 pm and occasionally on weekends. Meals must be delivered in sealed, tamper-proof packaging with clear expiration dates and comply with local food safety regulations, USDA/FDA dietary guidelines, and ICE National Detention Standards. Requirements include an average of 2,800 to 3,000 calories per detainee per day and the ability to provide nutritionist-certified special diets. Award will be based on the Lowest-Priced Technically Acceptable (LPTA) approach, evaluating technical capability first and then price. Offerors must maintain active registration in the System for Award Management (SAM) and submit their quotations by November 5, 2026.
Detention Compliance And Removals

POSTED

about 17 hours ago

DEADLINE

in 9 days
NAICS: 722310
New
International
Mulberry Schools Trust - Catering Services
Solicitation # ocds-h6vhtk-07901e
Mulberry Schools Trust is seeking a provider for comprehensive catering services across six schools, including three secondary academies and three primary schools located in London and East Sussex. The contract is a guaranteed performance agreement with an estimated total value of 8,040,809 GBP, based on an annual value of 1,608,161 GBP. The initial term runs from August 1, 2027, to July 31, 2029, with the Trust holding the sole discretion to extend the agreement for up to three additional years, ending no later than July 31, 2032. The scope of work encompasses breakfast, morning break, lunchtime, and after-school services, as well as on-request hospitality. The Trust emphasizes a family ethos, requiring a partner who provides high-quality, nutritious, and locally sourced meals that comply with School Food Standards while maintaining exceptional hygiene and dietary inclusion. The procurement follows a two-stage competitive flexible procedure where the final award is based on best value, weighted at 65 percent for quality and 35 percent for price. To qualify, suppliers must pass a financial assessment requiring a minimum annual turnover of 1 million GBP, available liquidity of 200,000 GBP, and a quick ratio of at least 0.9. Additionally, the successful contractor must maintain 5 million GBP in both employers' liability and public liability insurance and pay a tender fee to RIVA upon award. The Trust reserves the right to add new schools to the contract as the organization grows and is looking for a collaborative partner committed to continuous improvement, environmental sustainability, and the professional development of catering staff.
Mulberry Schools Trust

POSTED

1 day ago

DEADLINE

N/A
NAICS: 722310
New
SLED
2027-01 Food Services
Solicitation # 2027-01
The Middle River Regional Jail Authority is soliciting proposals under solicitation 2027-01 for comprehensive food preparation and management services for inmates and staff at its facility in Staunton, Virginia. The scope of work encompasses the procurement, preparation, and delivery of all meals, including specialty and holiday meals, for an initial term of five years. The selected contractor must adhere to stringent operating standards, including federal, state, and local laws, as well as American Correctional Association and National Commission on Correctional Health Care standards and the Prison Rape Elimination Act of 2003. Proposals are due by December 14, 2026, and must be submitted as six paper copies, with an electronic option via eVA. Award decisions will be based on best value, evaluating factors such as compliance, past performance, operational approach, implementation timeline, financial capability, and pricing. Required submissions include a W-9, audited financial statements, a detailed work plan with specific guidelines for inmate training and emergency contingencies, and a non-collusion statement. The contractor will be required to maintain a performance bond for 100 percent of the annual contract amount and comply with strict inmate information confidentiality policies. Pricing is expected on a per-meal basis per inmate, with separate costs for bagged meals and staff services.
Middle River Regional Jail

POSTED

1 day ago

DEADLINE

in about 2 months

AI Contract Overview

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The contract involves the procurement of 19 pieces of production kitchen equipment as specified in the bid documents, with the purchase limited to the equipment only. The solicitation, identified as FS415-2425/IFB, was posted on October 7, 2024, and the deadline for responses is October 28, 2024. The project is managed by the Long Beach Unified School District in California, which is a State and Local Education Department (SLED) organization. The contract value is estimated to range between $100,000 and $500,000, indicating a substantial procurement effort. The primary point of contact for inquiries is Yuri Luviano, reachable via email at [email hidden] or by phone at [phone hidden]. Interested vendors can find additional details and access the solicitation through the provided online portal link.

General Info

Documents

3

FS415 Bid Schedule - Purchase of Food Service Equipment

XLSX, High priority: read this firstbid-schedule
High

LBUSD IFB No. FS415- 2425/IFB - Food Service Equipment

PDF, High priority: read this firstifb
High

Model TEDR-2000 1-Ton Hoist & Rail Specification Sheet

PDF, High priority: read this firstspecifications
High

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyCalifornia → Long Beach Unified School District
Contacts1 person available
OfficeN/A
Office AddressN/A

Full Description

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REQUEST FOR 19 PCS OF PRODUCTION KITCHEN EQUIPMENT AS PER DETAILS LISTED WITHIN BID. BID FS415-2425/IFB IS FOR THE PURCHASE OF EQUIPMENT ONLY.

More opportunities from California → Long Beach Unified School District

Same awarding agency

NAICS: 238210
SLED
MDF/IDF Switch Replacement Project (E-Rate Funding Year 2027)
Solicitation # 2627-006-RFP
The Long Beach Unified School District is soliciting proposals under solicitation number 2627-006-RFP for the MDF/IDF Switch Replacement Project for E-Rate Funding Year 2027. The project involves replacing aging Cisco core MDF and IDF access switches at several locations, including Wilson High School, Lakewood High School, Sato Academy of Math and Science, and Carver Elementary School. The scope of work encompasses planning, implementation, system testing, and post-installation support. Key technical requirements include the deployment of new switches with redundancy cabling, replacement of fiber patch cables and SFPs at the MDF, and strict adherence to asset tagging and labeling procedures. All equipment must bear approval seals from Underwriters Lab, Inc. or the Electrical Testing Laboratories of the City of Los Angeles. Proposals must be submitted electronically via the PlanetBids portal by November 13, 2026. Award decisions will be made pursuant to California Public Contract Code 20118, using a 100-point system where the price of E-Rate eligible products and services is the most heavily weighted factor. The District utilizes the Billed Entity Applicant Reimbursement method for invoicing, and a five percent retention will be held from progress payments until final acceptance. Successful bidders must provide 100 percent performance and payment bonds and comply with California prevailing wage laws and DIR registration requirements. Mandatory submission documents include an itemized bid price sheet, BOM templates, and various certifications regarding E-Rate qualification, noncollusion, and the Iran Contracting Act.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

18 days ago

DEADLINE

in 17 days
View Details

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