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Mobile Food Truck Services

Active
State & Local

Contract Overview

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

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This subcontract for Mobile Food Truck Services involves providing on-site mobile food operations for prime contractors working on City and County of San Francisco projects. The service provider will operate a fully equipped food truck or mobile vending unit on designated city or airport grounds, offering themed or specialty menus for employee functions and community events. To qualify for this engagement, the provider must maintain local health department permits, achieve City-approved Supplier status, and adhere to Green Purchasing compliance standards. The contract falls under NAICS code 722330 and is managed through the Procurement Services agency in California.

General Info

Mobile food truck services for San Francisco city projects requiring health and green compliance.

Place of Performance

CA, USA

Set-Aside

NONE

Documents

This scope was carved out of 50455.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RFQ 50455 - As-Needed Catering Services

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Timeline

Posted

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Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyCalifornia → Procurement Services
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Provides on-site mobile food service for prime contractors on City and County of San Francisco projects. Operates a fully equipped food truck or mobile vending unit on designated airport or city grounds to provide themed or specialty menus for community events and employee functions. Requires local health department permits, City-approved Supplier status, and Green Purchasing compliance. Delivers on-site mobile food service.

Similar Contracts

Same NAICS industry code

NAICS: 722330
Federal
Event Beverage Service & Bar OperationsThe contract titled Event Beverage Service & Bar Operations involves the comprehensive provision and service of both alcoholic and non-alcoholic beverages at events hosted by the American Embassy in Athens. This includes full bar staffing, setup and dismantling of beverage stations, inventory management, and coordination with catering operations to ensure seamless service flow throughout events. The vendor is responsible for maintaining strict control over stock levels, ensuring compliance with local regulations regarding alcohol service, and delivering a professional bar experience aligned with embassy standards. All services must be performed in coordination with the embassy’s event schedule and catering requirements. This subcontract falls under NAICS code 722330, which pertains to food services and drinking places, and is specifically tied to operations in Athens, Greece. The contract was posted on June 30, 2026, and is managed by the U.S. Department of State through its embassy office in the city. While no set-aside details are specified, the scope requires a vendor capable of handling high-volume events with a focus on safety, precision, and diplomatic protocol. The vendor must be prepared to adapt to the evolving needs of embassy events while maintaining discretion, reliability, and adherence to U.S. government standards for alcohol service in diplomatic settings.
American Embassy Athens

POSTED

4 months ago

DEADLINE

N/A
View Details

More opportunities from California → Procurement Services

Same awarding agency

NAICS: 541690
SLED
CT 50454 Occupational Safety and Health Programs Consulting Services
Solicitation # CT 50454
The San Francisco International Airport (SFO) issued Request for Proposals (RFP) No. 50454 on September 4, 2026, seeking qualified consulting services to evaluate and enhance its Occupational Safety and Health Programs. The anticipated contract term is five years with a not-to-exceed value of $200,000. The scope of work includes conducting safety audits, evaluating training programs for Cal/OSHA and OSHA compliance, strengthening the Safety and Health Management System (SHMS) using ANSI/ASSP Z10 and ISO 45001 benchmarks, and auditing regulatory recordkeeping such as OSHA 300/301 logs. Performance will involve a combination of remote work and onsite assessments at SFO. Proposers must meet mandatory minimum qualifications, including at least three years of verifiable experience in OSHA consulting within the last decade and the inclusion of at least one Certified Safety Professional on the project team. Evaluation is based on a 400-point system comprising a written proposal (270 points), a price proposal (30 points), and optional oral interviews for top scorers (100 points). Local Business Enterprise (LBE) bonuses and bid discounts are available. Selected contractors must comply with the City of San Francisco's First Source Hiring Program, Green Purchasing Requirements, and cybersecurity protocols, with payments issued within 30 calendar days of invoice receipt.
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DEADLINE

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11211.52 San Francisco International Resource Management System/ Airport Operations Database Implementation, Maintenance and Support Services
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RFQ 50455 - As-Needed Catering Services
Solicitation # 50455
San Francisco International Airport (SFO), operated by the City and County of San Francisco, is seeking to establish a prequalified pool of local food businesses to provide as-needed catering, dining, and food services for airport staff and employees. This continuous solicitation, identified as RFQ 50455, covers a wide range of services including packaged meals for delivery, buffet or plated services, and mobile food truck operations. The scope encompasses various culinary styles and dietary requirements for events ranging from small employee gatherings to large-scale functions. Prequalified suppliers may also be utilized by other City departments. To be eligible for the prequalified pool, respondents must pass a minimum qualifications gate by providing a valid Bay Area city or county health department permit and proof of an active City-approved Supplier ID. The selection process includes rating bonuses for Local Business Enterprises (LBEs) based on contract value. Once in the pool, contractors may be selected via ranked availability, specific quotes, or direct selection for contracts below the minimum competitive amount. Resulting contracts are non-exclusive and can last up to ten years. All providers must comply with the City's Green Purchasing Requirements and various social and economic policies, including the Health Care Accountability Ordinance and the Campaign Reform Ordinance. Submissions are handled through the Airport's OpenGov e-procurement portal.
Caterers

POSTED

about 2 months ago

DEADLINE

in over 972 years
View Details

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