Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Food Services - Mobile Food Carts

Active
27002L31State & Local

Contract Overview

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

AI Contract Overview

Show more

Leander Independent School District is seeking proposal responses from qualified vendors for the procurement of mobile food carts and related food service equipment, including catering, concession, kitchen, storage, and vending supplies. This solicitation, identified as 27002L31, is structured as a potentially multiple award Request for Proposals. The procurement process is conducted in accordance with Texas Education Code Chapter 44 Sub-chapter B, the Texas Department of Agriculture's Administrator's Reference Manual, and the procurement standards outlined in the Code of Federal Regulations Title 2, Subtitle A, Chapter II, Part 200 Subpart D. The solicitation was posted on September 25, 2026, with a response deadline of October 23, 2026, at 2:00 PM. Interested vendors should direct their submissions to Lorretta Posada. Primary points of contact for the agency include Lorretta Posada and Procurement Officer Mary Ann Noble. The contract will be performed within the state of Texas for the Leander Independent School District.

General Info

Leander ISD seeks proposals for mobile food carts and food service equipment procurement.

Agency

Texas → LEANDER ISD / PURCHASING

Place of Performance

TX, USA

Set-Aside

NONE

Documents

(1)

Solicitation 27002L31: Food Services - Mobile Food Carts

PDF•rfp

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyTexas → LEANDER ISD / PURCHASING
Contacts4 people available
OfficeLEANDER, TX, 78641, USA
Organization / Agency
Texas → LEANDER ISD / PURCHASING
Office AddressLEANDER, TX, 78641, USA

Full Description

Show more
Leander Independent School District (known herein as "LISD" or "the District") is accepting proposal responses from qualified vendors interesting in providing the following: Food Service - Mobile Food Carts in accordance with the instructions, terms and conditions and requirements/specifications contained in this solicitation. This solicitation is issued per Texas Education Code Chapter 44, Sub-chapter B and meets the current requirements of the Code of Federal Regulations Title 2, Subtitle A, Chapter II, Part 200 Subpart D, Procurement Standards and the Texas Department of Agriculture's Administrator's Reference Manual. This solicitation is potentially a multiple award Request for Proposals. Commodity: Food Equipment, Machines, and Supplies (Catering, Concession, Kitchen, Storage, and Vending)

Similar Contracts

Same NAICS industry code

NAICS: 722330
New
International
Mobile Food Service Operators
Solicitation # RFSQ-150-26
The City of Peterborough has issued Request for Supplier Qualifications RFSQ-150-26 to establish a closed roster of qualified Mobile Food Service Operators for a 36-month term beginning in October 2026 and ending in 2029. This procurement process aims to identify vendors capable of providing diverse food and beverage services at various municipal facilities, such as the Miskin Law Community Complex and the Peterborough Sport and Wellness Centre. Successful pre-qualified suppliers will be eligible to participate in subsequent invitational second-stage competitive processes, known as Roster Competitions, to secure specific service assignments. The evaluation for the roster is based on a 100-point rated criteria system, heavily weighting mobile unit capability and operational readiness (30 points), experience and qualifications (20 points), menu diversity and customer experience (20 points), and sustainability and professional presentation (10 points). Preference is specifically given to operators utilizing alternative power sources rather than City utilities. To qualify, vendors must meet stringent operational, safety, and insurance requirements. Mandatory documentation includes current Public Health approvals, TSSA certification where applicable, ESA compliance, Fire Code compliance, and proof of a verifiable business license showing at least five years of registration. Insurance mandates include a minimum of $5,000,000 in Commercial General Liability and $5,000,000 in Automobile Liability, with the City of Peterborough named as an additional insured. The contract also emphasizes social procurement goals, requiring respondents to self-certify regarding small business status and diverse-ownership, such as Indigenous, racialized, or women-owned enterprises. Financial obligations for roster members include an annual registration fee of $250.00, a $150.00 daily operating fee for large events, and potential penalties for cancellations or waste management failures. All submissions must be uploaded via the City's electronic bidding system by the deadline of October 15, 2026, at 2:00 p.m. ET.
City Of Peterborough

POSTED

1 day ago

DEADLINE

in 19 days
View Details
NAICS: 722330
SLED
(RFP) Concession Operations at Henry County Aquatic Center and Water Park - Annual Contract
Solicitation # 27-16
The Henry County Purchasing Department is soliciting proposals for the annual management and operation of concessions at the Henry County Aquatic Center and Kensley Grace Water Park. The selected vendor will be responsible for providing high-quality, family-friendly food and beverage services on a self-sustaining basis, including the development of a menu and the provision of an electronic payment system, both of which require approval from Henry County Parks and Recreation. Operations are split between the Water Park, running tentatively from May 22, 2027, through September 6, 2027, and the Aquatic Center, which operates during special events and swim meets from January 16, 2027, to November 14, 2027. The vendor is solely responsible for the maintenance, cleanliness, and sanitation of the concession areas in accordance with local health department standards. The contract is for an initial term of one year with the possibility of two additional one-year renewals. Proposals are due by October 6, 2026, at 3:00 PM and must include a cost proposal submitted in a separate sealed envelope, as the vendor is expected to pay the county a monthly percentage of gross revenue. Evaluation is based on the proposer's qualifications, with a focus on a proven history of food service management in high-traffic recreational settings. Required documentation includes proof of comprehensive insurance, health department permits, and resumes of key personnel. A non-mandatory pre-proposal conference and site visit is scheduled for September 15, 2026, at 1:00 PM at the facility locations in McDonough, Georgia.
Purchasing

POSTED

22 days ago

DEADLINE

in 10 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS