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This Solicitation opportunity from Pennsylvania was posted on March 5, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Plcb Store Operations Spring 2025 Dm Conference

Closed
270707State & Local

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
The Earle C. Clements Job Corps Center, through Management & Training Corporation, is soliciting bids for catering services to provide three separate holiday meals in December 2026. The scope of work includes the delivery of 500 eight-ounce well-done ribeye steaks by 10:00 AM CST on December 15, 150 breakfast biscuit sandwiches (split evenly between bacon, egg, and cheese and sausage and egg) by 6:00 AM CST on December 17, and a full breakfast spread for 250 people ready by 8:30 AM on December 21. The final breakfast menu consists of scrambled eggs, sausage, bacon, biscuits, meatless gravy, and both hashbrown and breakfast casseroles, with the center providing the necessary chafing dishes. This fee-for-service solicitation is set aside for small businesses, including certified VOSB, SDVOSB, WOSB, and HUBZone concerns, under NAICS code 722320. Interested vendors must submit a bid sheet with a lump sum fee, a completed supplier packet including a W-9 and self-certification form, and proof of insurance to Angie Mahoney by 3:00 PM CST on November 10, 2026. Award selection is based on best value as determined by MTC. The contract requires compliance with various Federal Acquisition Regulations, including the Buy American Act, Service Contract Labor Standards, and Department of Labor wage determinations for Kentucky. Additionally, contractors must adhere to strict information security guidelines and provide a Certificate of Insurance for onsite food delivery.
Earle C. Clements Job Corps Center

POSTED

about 3 hours ago

DEADLINE

in 13 days
NAICS: 722320
New
SLED
704-23168QQ - HR Holiday Meal Event
Solicitation # 704-23168QQ
Solicitation 704-23168QQ is a Quick Quote for a one-time purchase of a traditional holiday meal for Eastern State Hospital in Williamsburg, Virginia. The requirement includes the delivery of roasted chicken, baked ham, soup, tossed salad, macaroni and cheese, mashed potatoes, and green beans, with specific quantities ranging from 95 to 190 lbs per item. Delivery is required on Thursday, December 10, 2026, at 10:00 AM EST. The selected vendor must be located within 30 miles of the facility and ensure all meat products comply with the Federal Meat Inspection Act, the Federal Wholesome Meat Act, and Virginia Department of Agriculture Regulations. The contract is awarded on a price basis to the lowest responsive and responsible bidder, with a strict award priority hierarchy favoring DSBSD-certified micro businesses for bids up to 10,000 dollars, followed by certified small businesses up to 100,000 dollars, and then bidders of any size. Bids must be submitted via the eVA portal by October 30, 2026, and must include a completed bid form, a small business contracting plan, and a State Corporation Commission form. All pricing must be submitted as firm unit prices, inclusive of freight and installation, with no additional setup or processing fees allowed. The agreement is governed by the laws of the Commonwealth of Virginia and the provisions of the Commonwealth of Virginia Vendors Manual.
Eastern State Hospital

POSTED

about 15 hours ago

DEADLINE

in 2 days
NAICS: 722320
New
Federal
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.
0410 Aq Hq Contract

POSTED

1 day ago

DEADLINE

in 8 days
NAICS: 722320
New
SLED
Home Meals for Thanksgiving
Solicitation # INF-2026-0445
The City of Houston is soliciting bids from local, brick-and-mortar, Texas-licensed food vendors with current food handler certifications to support the Houston Meals for the Elderly (HoME) program. The selected vendor will be responsible for the preparation and delivery of 2,000 to 2,500 hot, individually packaged holiday meals on Thanksgiving Day, November 26, 2026. These meals must be delivered to approximately nine designated sites within Harris County 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. All meals must be provided in leak-proof containers suitable for travel and include plastic carrying bags and disposable cutlery packets. The contract award will be based on the overall low net bid that meets all specifications, though the City reserves the right to award based on individual items or the overall best interest of the City. Vendors must be determined as both responsive and responsible, possessing the necessary financial and technical capacity to perform the work. Key administrative requirements include the submission of a written delivery plan and a final delivery report by December 8, 2026. The purchase order term extends through June 30, 2027, with payments issued 30 days after invoice approval or acceptance of goods. Bidders must comply with various certifications, including equal opportunity employment and Texas Government Code requirements regarding the boycott of Israel and energy companies.
City of Houston

POSTED

2 days ago

DEADLINE

in 9 days

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The Pennsylvania Liquor Control Board (PLCB) is seeking a qualified contractor to provide a suitable conference venue for the Spring 2025 District Manager Conference, which must be scheduled within specific date ranges in March, April, and May 2025. The selected venue must accommodate up to 60 participants and offer comprehensive facilities, including a large general session room, dining areas, and A/V support, along with catering services. Additionally, the venue must provide at least 50 hotel rooms, including a minimum of two accessible rooms, and ensure safe, well-lit parking for 60 vehicles. The location must be within 50 miles of Philadelphia, PA. Bidders are required to meet licensing and insurance standards, and only those able to host on the specified dates should submit a bid; otherwise, they must indicate “NO BID.” Potential contractors must complete registration as a “Non-Merchandise” supplier through the designated portal before submitting a bid or receiving a purchase order. The registration process involves a questionnaire and contact information verification, with processing taking 3-5 business days. The portal allows suppliers to manage account details, view invoices, and track payments, emphasizing the importance of maintaining accurate and current information to avoid payment delays. The contract is managed by the Pennsylvania Liquor Control Board, with Jody Steffen serving as the primary contact, and the solicitation details are accessible online for further reference.

General Info

Place of Performance

PA, USA

Set-Aside

NONE

Documents

5

Bid Form BOP-1206 - PLCB Store Operations Spring 2025 District Manager Conference

DOCX, High priority: read this firstifb
High

IFB 270707 - PLCB Store Operations Spring 2025 District Manager Conference

PDF, High priority: read this firstifb
High

PLCB IFB # 270707 - District Manager Spring 2025 Conference Cost Sheet

PDF, High priority: read this firstspecifications
High

PLCB Standard Contract Terms and Conditions for Non-Merchandise Purchase Orders

PDF, High priority: read this firstcontract-document
High

BOP-2201 Worker Protection and Investment Certification Form

DOCX, Low prioritycertification-form
Low

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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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AgencyPennsylvania Liquor Control Board
Contacts1 person available
OfficeN/A
Office AddressN/A

Full Description

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The Pennsylvania Liquor Control Board (PLCB) is seeking a Contractor to provide a conference venue to host the PLCB Store Operations Spring 2025 District Manager Conference to be scheduled on one of the below specified date ranges:Monday, March 31, 2025-Wednesday, April 2, 2025Tuesday, April 1, 2025-Thursday, April 3, 2025Monday, April 14, 2025-Wednesday, April 16, 2025Tuesday, April 15, 2025-Thursday, April 17, 2025Monday, April 21, 2025-Wednesday, April 23, 2025Tuesday, April 22, 2025-Thursday, April 24, 2025Monday, May 5, 2025-Wednesday, May 7, 2025Tuesday, May 6, 2025-Thursday, May 8, 2025These are the ONLY dates that will be accepted. If you cannot accommodate on any of the above dates, submit “NO BID.” The Contractor must be able to provide:1. Fully and appropriately licensed and insured facilities (in accordance with industry standards) that are safe, ADA accessible, and adequate to host a conference with up to 60 participants. 2. Safe and lighted free parking or access to safe and lighted free parking for 60 vehicles proximate to the venue. 3. 50 hotel guest rooms to include a minimum of 2 that are ADA compliant. 4. A general session room large enough to hold all participants. 5. A dining area (separate from meeting area for each meal) large enough to hold all participants. 6. A/V support. 7. Catering services. 8. A location within 50 miles of Philadelphia, PA.  SUPPLIER REGISTRATIONPotential contractors will be required to register in the Portal as a “Non-Merchandise” supplier of goods and services. During the registration process, every contractor will be required to complete a questionnaire to verify their supplier type (Merchandise or Non-Merchandise). Every contractor will also be required to enter the details of the “PLCB Purchasing team contact person”. This information can be found in the “Issuing Office” section on Page 1 of this IFB.Registration must be completed before a bid can be submitted or a Purchase Order (PO) fully executed. Information on how to register and related training can be found by clicking the link below. (Please Note: A PLCB Supplier number will NOT be immediately generated upon submission of registration. The request will be processed within 3-5 business days from date received. It is recommended that potential contractors allow sufficient time to register before the bid deadline). https://www.lcb.pa.gov/JoinOurTeam/Pages/ERP-Resources-for-Goods-and-Services- Suppliers.aspxAfter registration, contractors will use the Portal to manage and update account information, upload and view invoices, view and acknowledge purchase orders and related documents, view payment information and track payment status.It is the Contractor’s responsibility to ensure that the supplier information contained in the Portal is accurate and complete. Failure to update the Portal of any changes to supplier information may result in delayed payments.

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