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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Full-Service Cafeteria Operations

Active

State & Local

Response Deadline09/10/2026, 06:00:00 PM UTC

Contract Overview

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

General Info

Agency

Pennsylvania → Philadelphia Gas WorksView Agency

NAICS

722310 - Food Service ContractorsView NAICS

Place of Performance

PA, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 4

subcontract

Response DeadlineSep 10

Submission deadline

Response Deadline

09/10/2026, 06:00:00 PM UTCin about 1 month

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

AgencyPennsylvania → Philadelphia Gas Works

ContactsNo contacts available

OfficeN/A

Organization / Agency

Pennsylvania → Philadelphia Gas Works

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Daily operation of a full-service cafeteria at PGW headquarters serving 300+ employees with breakfast, lunch, coffee, menu planning, food prep, staffing, and sanitation.

Similar Contracts

Same NAICS industry code

Monthly Drinking Water Services

Solicitation # monthly-drinking-water-services

Vendors are required to provide seven hot and cold water dispensing coolers and monthly deliveries of approximately 25 five-gallon water jugs to the Excelsior Springs Job Corps Center in Missouri, with deliveries occurring at three designated campus buildings: Administration, Transportation, and Maintenance. The coolers will be installed at seven specific locations across the center, and water jug deliveries are scheduled monthly, with typical usage ranging from 18 to 20 jugs, though the contract anticipates up to 25. All services must be performed Monday through Friday, between 8:00 a.m. and 4:00 p.m., at the center’s address: 701 Saint Louis Ave., Excelsior Springs, MO 64024. The contract performance period runs from October 1, 2026, through September 30, 2027, and items are quoted F.O.B. destination, meaning the vendor assumes all risk and responsibility until delivery and acceptance at the site. Final acceptance requires submission of a signed punch list, applicable warranties, and all project-related documentation. The solicitation is structured as a fee-for-service arrangement, and while no estimated contract value is provided, bidders must submit a completed bid sheet with a detailed cost breakdown and specify their payment terms such as Net 15 or Net 30. The solicitation is open exclusively to small businesses, including Small Disadvantaged Businesses, Women-Owned Small Businesses, HUBZone Small Businesses, and Veteran-Owned Small Businesses, under a Small Business Set-Aside. Proposals must be received by 12:00 p.m. on August 24, 2026, and submitted to Jill Bishop at the center’s address with clear labeling. To be eligible, bidders must have an active SAM.gov registration with a Unique Entity ID and submit supporting documentation including a completed vendor acknowledgment form, Form W-9, proof of insurance, a business license if applicable, FFATA Notice if required, and Anti-Lobbying Certification. The contractor must comply with multiple federal regulations, including the Service Contract Act, the minimum wage requirements under Executive Order 14026, and prohibitions against lobbying. Additional requirements include adherence to OSHA, the National Electrical Code, and NFPA Life Safety Code; compliance with ETR’s Affirmative Action Plan; strict observance of campus security rules including no fraternization with staff or students and a complete prohibition on alcohol,

ETR/Excelsior Springs Job Corps Center

POSTED

about 2 hours ago

DEADLINE

FOOD SUPPLY FOOD SERVICE

Solicitation # food-supply-food-service

This solicitation is for a food delivery service subcontract to support the Excelsior Springs Job Corps Center located at 701 St. Louis Ave., Excelsior Springs, Missouri, with performance scheduled from October 1, 2026, through March 31, 2027. The contract requires vendors to provide and deliver a comprehensive list of food and non-food items—including bakery products, dairy, produce, meat, condiments, and cafeteria supplies—as detailed in the CAFETERIA FOOD/NON-FOOD ITEMS BID LIST, with strict adherence to national brand specifications or equivalent substitutes of equal or greater quality at the bid price. All deliveries must be made F.O.B. destination between 8 a.m. and 11 a.m., Monday through Friday, with no back orders permitted; any missing items will require a new order from the center. Bidders must submit a completed preformatted electronic bid sheet via email, including vendor name, representative, date, unit pricing, item numbers, and comments, with no scanned documents allowed and no erasures permitted—only crossed-out errors with typed or inked corrections and initials are acceptable. All proposals must be received by 12 p.m. on August 14, 2026, addressed to Michael Bugner at the center’s address and labeled appropriately. The solicitation is structured as a small business set-aside, open to SBA-certified categories including Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone, Veteran-Owned, and Service-Disabled Veteran-Owned Small Business. Respondents must hold an active SAM.gov registration with a Unique Entity ID and submit a Form W-9, business license (if applicable), insurance certificate, signed vendor acknowledgment form, and applicable certifications including Anti-Lobbying and FFATA notices. Compliance with FAR clauses is mandatory, including certification against debarment, adherence to the Service Contract Act, Minimum Wage requirements under Executive Order 14026 (January 2022 version), and the Ani-Lobbying Certification. Vendors must also comply with workplace conduct rules prohibiting fraternization, substance use, and firearms on campus, and must provide proof of required insurance and bonding if applicable. Payment terms must be specified by the vendor, and final acceptance requires submission of signed punch lists and applicable warranties. Award will be based on best overall value, not lowest bid, as determined solely by ETR, with evaluation factors not publicly weighted.

ETR/Excelsior Springs Job Corps

POSTED

about 2 hours ago

DEADLINE

Food Service Facility Operations and Commercial Kitchen Utilization

Solicitation # 6369

Clackamas Community College

POSTED

about 19 hours ago

DEADLINE

School Meal Preparation and Production Services

POSTED

about 20 hours ago

DEADLINE

Specialty Dietary and Cultural Menu Development

Philadelphia Gas Works

POSTED

DEADLINE

in about 1 month

GARRISON FEEDING DIV OCONUS & CONUS

Solicitation # SPE300-25-R-0053

This solicitation, issued by the Defense Logistics Agency Troop Support under number SPE300-25-R-0053, seeks a prime vendor to provide subsistence support services for U.S. military personnel across both CONUS and OCONUS locations, with a primary performance location on the Island of Okinawa. The contract has a duration of 60 months structured into three tiers: a 24-month initial period with up to six months of ramp-up, followed by two consecutive 18-month periods, with an estimated value of $160 million to $320 million and a guaranteed minimum of $16 million. Offerors must deliver a broad range of food and supply items under strict packaging, marking, and temperature control requirements, including vacuum packing for meats and poultry, adherence to MIL-STD-129R for labeling with GTIN and PIID codes, and compliance with DOD Manual 4140.65-M for wood packaging material treated at 56 degrees Celsius for 30 minutes. All shipments must be F.O.B. Destination, inspected at the point of delivery, and delivered under specified refrigeration and freezing standards, with rejection criteria covering contamination, tampering, temperature violations, and non-conformance to market basket quality specifications. Offerors must comply with a comprehensive set of federal and defense regulations governing supply chain integrity, cybersecurity, labor, and ethical conduct. The contract incorporates FAR 52.204-26 and 52.204-29, requiring representation that no covered telecommunications equipment or services from prohibited entities are used, with mandatory disclosure if such items are involved. Additional requirements include adherence to DFARS cybersecurity standards (252.204-7012 and 252.204-7019), defense base act workers’ compensation insurance, and country-specific import rules for international deliveries, especially in Japan under DFARS 252.225-7976. Offerors must also provide real-time translation services, host nation language translations for operational documents, and retain full supply chain traceability documentation per Procurement Note C03. Technical evaluation prioritizes warehouse location and distribution capability, resource availability including carrier agreements and equipment, implementation plan to achieve 98% fill rate and 300% surge capacity, and past performance—each being of equal and significant importance over price, which is evaluated under a best-value subjective tradeoff

DIRECTORATE OF SUBSISTENCE

POSTED

DEADLINE

in about 2 months

Meal Preparation and Food Service

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

Full Food Services at Fort Stewart, GA

Solicitation # W5168W-26-R-A023

The U.S. Army, through the Mission Installation Contracting Command – Installation Readiness Center, is seeking information from small business concerns to establish a potential Full Food Services (FFS) contract in support of Fort Stewart, Georgia, and Hunter Army Airfield, Georgia. This solicitation, identified as W5168W-26-R-A023, is a Sources Sought notice issued under NAICS code 722310 as a Total Small Business Set-Aside, meaning the opportunity is reserved for qualified small businesses with at least two responders eligible to compete. The contractor will be responsible for managing all aspects of dining facility operations at designated locations including Building 19225 on Fort Stewart and Building 110 at Hunter Army Airfield, with potential extension to three historical remote feeding sites. Services encompass food receiving and storage, preparation, serving, remote site feeding, sanitation, and meal packaging for field operations, all while adhering to the Tri Service Food Code (TB MED 530), Army policy, and all applicable local, state, and federal regulations. The contractor must furnish all labor, supervision, equipment, materials, and supplies except for Government Furnished Property and must implement a comprehensive Quality Control Plan approved within ten days of award to ensure compliance with performance standards defined in the Performance Work Statement. The contract includes stringent environmental and regulatory compliance requirements, including the mandatory use of 100% compostable, biobased, and non-toxic take-out packaging materials free from PFAS, polyethylene, and plastic derivatives, all meeting ASTM D6400 standards for industrial composting. Contractors must also comply with the Continuation of Essential Contractor Services clause, as all services under this contract are designated as essential, and are subject to strict security protocols including background checks, personal identity verification under FAR 52.204-9, key control per AR 190-51, and Controlled Unclassified Information training. Administrative obligations include submission of detailed monthly invoice documentation using the specified Invoice Tracker and Certified Labor Hour Summary, quarterly Performance Management Reviews using the required briefing format, and electronic reporting to the Subcontracting Reporting System. Contractors must provide proof of financial capacity to meet payroll and subcontractor obligations, demonstrate relevant experience in managing large-scale cafeteria-style food service, and disclose any teaming or subcontracting arrangements, including the socioeconomic certifications of proposed subcontractors. All submissions must be sent electronically via email under eight gigabytes, in searchable Microsoft Word or Adobe Acrobat

W6QM Micc-Fdo Ft Sam Houston

POSTED

DEADLINE

RFP #6923G226R000002 USMMA FOOD SERVICES

Solicitation # 6923G226R000002

The Department of Transportation’s Maritime Administration, through the U.S. Merchant Marine Academy, is seeking a contractor to provide comprehensive food services at the Kings Point, New York campus under Solicitation No. 6923G226R000002, a Firm Fixed Price requirement with a one-year base period and four optional one-year periods beginning April 1, 2027, extending through March 31, 2032. The scope encompasses full-scale food operations including personnel, equipment, supplies, and supervision, aligned with industry standards, CDC guidelines, New York State Board of Health regulations, and fire codes, as detailed in the updated Performance Work Statement. Key deliverables include an approved Transition-In Plan and Quality Assurance Plan, with performance metrics strictly tied to the Performance Requirements Summary—such as maintaining USDA Grade A food quality at least 90% of the time and ensuring timeliness in service delivery at least 95% of the time. Proposals must be submitted electronically by August 7, 2026, at 1:00 PM Eastern Time, following specific formatting requirements across four volumes: Technical Approach, Past Performance, Price, and fillable clauses. Offerors are required to submit a Small Business Subcontracting Plan, complete SAM registrations, and disclose any teaming arrangements, while also adhering to DOT-specific reporting and certification procedures. All proposers must review and incorporate revisions from Amendment No. 0004, which includes the official incorporation of Government Questions and Answers into the solicitation, a revised Performance Work Statement with all changes highlighted in yellow, and the mandatory inclusion of FAR 52.222-90 addressing DEI discrimination by federal contractors. The proposal timeline was extended from July 31 to August 7, 2026, following prior amendments that adjusted the due date from July 23 and established a site visit on July 6, 2026, at the USMMA campus. Evaluation will prioritize Technical Approach and Past Performance as significantly more important than Price, with a minimum technical threshold and Randolph-Sheppard Act priority acting as pass/fail gates. The contractor must maintain qualified key personnel, including a Project Manager, Food Service Manager, Head Chef, and Sous Chef, and provide complete employee training records upon request. Insurance coverage requirements are specified, including Workers’ Compensation, General Liability, and Automobile Liability, with compliance due within ten days of award. Invoicing must be

6923G2 DOT Maritime Administration

POSTED

DEADLINE

Vermont Army National Guard Regional Training Institute Full Food Service IDIQ

Solicitation # W912LN26QA022

The U.S. Army National Guard is seeking qualified small business contractors to provide comprehensive full food service support for the Basic Leader Course at the 124th Regional Training Institute in Colchester, Vermont, under a Firm-Fixed-Price Indefinite Delivery/Indefinite Quantity contract running from October 1, 2026, through September 30, 2028. This 100 percent small business set-aside solicitation mandates delivery of breakfast, lunch, dinner, and bagged meals for up to 65,000 total meals over the two-year period, with a minimum guarantee of 200 meals per task order and a maximum individual task order size of 7,000 meals, capped at a total contract value of $990,000. Services must comply fully with TB MED 530 and FDA Food Code standards, including strict temperature controls, prohibited deep-fat frying, whole grain requirements, and adherence to a mandated 14-day cycle menu, with all facilities maintained to daily and end-of-day sanitation protocols. All proposals must be submitted electronically via the Procurement Integrated Enterprise Environment portal by September 3, 2026, and are required to include three distinct volumes: a price quote using SF 1449, a technical approach limited to 12 pages, and a past performance section limited to five pages. Evaluations will be based on a best value tradeoff analysis weighing technical approach (including capability and food safety certifications), past performance, and price, with non-price factors collectively considered equal in importance to price. The government will make award without discussions, and no liability will attach until funds are formally obligated after October 1, 2026. Contractors must ensure supervisors hold current ServSafe Manager certifications and that all staff complete at least one hour of ServSafe-approved training prior to service. Task orders will be issued approximately two weeks before each scheduled class, with meal quantities adjusted based on actual attendance.

W7N4 Uspfo Activity Vt Arng

POSTED

DEADLINE

89--Food and Beverage for BIA Detention Centers

Solicitation # 140A0126Q0037

The contract is for the provision of food and beverage services to Bureau of Indian Affairs detention centers located in the Great Plains, District I. The solicitation number is 140A0126Q0037, and it was posted on July 14, 2026, with a response deadline of August 4, 2026. The contract falls under NAICS code 722310, indicating it is related to food service, and is classified as a combined solicitation. The awarding agency is the Bureau of Indian Affairs under the Department of the Interior, with the office located in Reston, Virginia, 20192. The place of performance spans multiple detention center locations within the Great Plains, District I, though specific addresses are not detailed. Primary point of contact for inquiries is Lara Wood, reachable via email at lara.wood@bia.gov, with a phone number listed as inactive. The contract does not specify a set-aside type, meaning it is open to all eligible vendors without preference for small businesses, minority-owned firms, or other categories. Interested parties must submit proposals through the SAM.gov platform using the provided link prior to the deadline.

Bureau Of Indian Affairs

POSTED

DEADLINE

Catering Services for Multi-Day Training EventsFlorida State University is seeking a contractor to provide full meal services for two annual workshops, each lasting three days and serving approximately 75 participants. The contractor must be prepared to deliver breakfast, lunch, and dinner for the duration of both events, ensuring consistent quality and timely service. Special attention must be given to accommodating diverse dietary restrictions, including allergies, religious requirements, and personal preferences, with flexible menu planning to meet these needs without disruption. The contract is classified as a subcontract under NAICS code 722310, and proposals are due by August 24, 2026. The work will take place at locations determined by the university, though specific venues are not detailed in the posting. Bidders can access additional information through the provided online portal.

Florida State University

POSTED

DEADLINE

More opportunities from Pennsylvania → Philadelphia Gas Works

Same awarding agency

Small Business and DBE/MBE/WBE Compliance and ReportingPhiladelphia Gas Works is seeking a subcontractor to complete demographic surveys and certification submissions to support its goals for small business and minority, women-owned business participation. The work involves gathering and verifying data from vendors and suppliers to ensure compliance with established diversity and inclusion benchmarks, including accurate reporting of business ownership demographics such as DBE, MBE, and WBE status. The contract is classified under NAICS code 541611, indicating it relates to administrative management and general management consulting services, and it is issued as a subcontract without a specific set-aside designation. Responses are due by August 18, 2026, with the solicitation posted on August 4, 2026. All activities must align with PGW’s participation objectives and regulatory reporting requirements, and performance will be conducted in support of operations within Pennsylvania.

Administrative Management and General Management Consulting Services

POSTED

about 23 hours ago

DEADLINE

Electronic Invoicing and Payment ProcessingPhiladelphia Gas Works is seeking a subcontractor to integrate with its Paymode-X electronic invoicing and ACH payment system, enabling seamless enrollment, invoice submission, and remittance management. The contract focuses on establishing a secure, efficient digital workflow to replace manual processes, allowing vendors to submit invoices electronically and receive payments via ACH transfers with accurate remittance data. Participation requires full compatibility with Paymode-X’s platform, adherence to PGW’s technical specifications, and ongoing support for invoice tracking, dispute resolution, and payment reconciliation. The opportunity is open for response until August 18, 2026, and is classified under NAICS code 541512 for computer systems design services, indicating a need for technical expertise in financial system integration. The work will be performed remotely, with no specified physical location, and is not subject to any set-aside requirements.

Computer Systems Design Services

POSTED

about 23 hours ago

DEADLINE

Bonding and Insurance Compliance ServicesThe contract requires the provision of 100% performance and labor and material surety bonds in forms acceptable to Philadelphia Gas Works, with all costs clearly itemized and separated to ensure transparency and compliance. Surety approval must be obtained prior to bond issuance, confirming that the bonding entity is qualified and authorized to issue the required instruments. The work is classified under NAICS code 524126, indicating it pertains to insurance and related services, and is structured as a subcontract under PGW’s procurement framework. The solicitation was posted on August 4, 2026, with responses due by August 18, 2026, and the place of performance is tied to PGW’s operational area in Pennsylvania, though specific location details are not provided. All bonding activities must align with PGW’s standards and contractual obligations, ensuring financial protection and project integrity throughout execution.

Direct Property and Casualty Insurance Carriers

POSTED

about 23 hours ago

DEADLINE

On-Site Installation, Maintenance, or Repair ServicesPhiladelphia Gas Works is seeking qualified contractors to provide on-site labor services for the installation, maintenance, or repair of gas infrastructure and systems located on its premises. The work requires direct on-site supervision and strict adherence to all applicable safety standards and protocols to ensure the integrity and reliability of the gas distribution network. This subcontract opportunity is open to vendors capable of delivering skilled labor services under the NAICS code 237110, which pertains to pipeline and related structures construction. All responses must be submitted by the deadline of August 18, 2026, at 6:00 PM, with proposals evaluated based on technical capability, safety compliance, and experience in gas system operations. Work will be performed exclusively at PGW facilities, and contractors must be prepared to meet stringent regulatory and operational requirements specific to utility-grade gas systems.

Water and Sewer Line and Related Structures Construction

POSTED

about 23 hours ago

DEADLINE

Supply of Standard Industrial Goods / MaterialsPhiladelphia Gas Works is seeking subcontractors to supply standard industrial goods essential for gas utility operations, including valves, pipes, meters, and fittings, all of which must strictly comply with PGW purchase order specifications. The solicitation, posted on August 4, 2026, requires responses by August 18, 2026, and falls under NAICS code 423840, which pertains to merchant wholesalers of industrial supplies. Deliveries are expected to meet the operational and quality standards required for gas infrastructure maintenance and expansion, with no set-aside provisions in place. The contract pertains to procurement activities managed directly by PGW in Pennsylvania, and all bids must be submitted through the designated online portal before the stated deadline.

Industrial Supplies Merchant Wholesalers

POSTED

about 23 hours ago

DEADLINE

BLANKET PURCHASE ORDER (BPO) FOR GAS VALVES FOR APPLIANCES ON AN "AS NEEDED" BASIS.

Solicitation # 35971

Philadelphia Gas Works is seeking qualified vendors to submit sealed bids for a Blanket Purchase Order (BPO) to supply gas valves for appliances on an as-needed basis, with the initial term running from September 1, 2026, through August 31, 2027, and an option to renew for up to four additional one-year periods at PGW’s sole discretion. Bidders must provide firm pricing for all items listed in the RFQ, along with lead times, and must not take exceptions to PGW’s specifications or terms; failure to comply will render bids non-responsive. All pricing must remain fixed during the initial term, with potential adjustments in renewal terms tied to the U.S. Bureau of Labor Statistics’ Consumer Price Index for Philadelphia, capped at a maximum 5% increase per renewal period. Vendors must notify PGW in writing at least fifteen days prior to the end of each term to propose a price increase, including supporting documentation from the manufacturer; late notices will result in pricing remaining unchanged. Price decreases may be submitted at any time. Delivery requirements include next-day fulfillment for stocked items and 24-hour turnaround for rush orders, with all shipments F.O.B. destination and freight prepaid. Payment terms are net 30 days, and invoices must be submitted electronically to Appoinvoices@pgworks.com. Vendors must also provide a 24-hour emergency contact and adhere to PGW’s debarment and suspension policies. Awards will go to the lowest, responsive, and responsible bidder, with tiebreakers based on lead time and best and final offers. Bidders must use PGW’s Procureware portal to submit required documents and pricing by August 18, 2026, and clarify questions by August 11, 2026. Existing vendors terminated for breach or default in the past three years are ineligible.

Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers

POSTED

about 23 hours ago

DEADLINE

Food and Beverage Supply Chain / Commissary Services

Fresh Fruit and Vegetable Merchant Wholesalers

POSTED

DEADLINE

in about 1 month

Grab-and-Go and Pre-Packaged Food Supply

Fresh Fruit and Vegetable Merchant Wholesalers

POSTED

DEADLINE

in about 1 month

Vending Machine Operations and Maintenance

POSTED

DEADLINE

in about 1 month

Catering Services for Events and Meetings

POSTED

DEADLINE

in about 1 month

FOOD SERVICES OPERATIONS AT VARIOUS LOCATIONS (INCLUDING FULL-SERVICE CAFETERIA, CATERING, AND VENDING SERVICES)

Solicitation # 35952

Philadelphia Gas Works is soliciting proposals for comprehensive food services operations across multiple facilities in Philadelphia, including a full-service cafeteria, catering, and 24/7 vending services at six designated sites. The solicitation, numbered 35952 and issued on August 4, 2026, is a no-cost (P&L) procurement, meaning the selected vendor must operate entirely on revenue generated from food sales without any subsidy from PGW. The contract will commence on September 28, 2026, for an initial term of three years, with two optional one-year renewals at PGW's discretion. Proposers must choose one of three service models: a full-service cafeteria, a convenience store-style setup, or a micro-market with automated self-checkout, all including 12 vending machines and catering support. Operations must serve approximately 400 employees at the Montgomery headquarters with defined service hours for breakfast, lunch, and coffee, while vending machines must be available around the clock and accept cashless payments at all locations. Vending and grab-and-go offerings must include a wide range of pre-packaged, refrigerated, and microwavable items. All operations are subject to strict food safety standards, requiring at least one certified ServSafe Food Handler on-site daily and full compliance with Philadelphia Health Department regulations. Sustainability is a key requirement, with proposers expected to detail use of locally sourced food within 400 miles of Philadelphia, reusable/compostable serviceware, and food waste reduction strategies. Proposers must demonstrate superior capacity, prior experience, solution quality, staff reputation, and operational efficiency, with award based on best value rather than lowest price. The proposal must be submitted as a single searchable PDF via pgw.procureware.com by 2:00 p.m. on September 10, 2026, structured in seven clearly tabbed sections including transmittal letter, scope of work, pricing, proposer information, qualifications, prior work samples, and completed attachments. Mandatory attachments include the 17-1400 Campaign Contribution Disclosure and an optional demographic survey addressing minority, women, and disabled business enterprise participation. Insurance requirements are stringent, mandating $1M general liability, $1M automobile liability, $1M workers’ compensation with employer liability coverage for each accident and disease, $2M umbrella/excess coverage, $1M fidelity bond, and all policies must name PGW, PFMC, and the City of

Mobile Food Services

POSTED

DEADLINE

in about 1 month