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This Government Contract opportunity from Department Of Defense was posted on April 18, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Prepared Meals 927th CSSB, Camp Dodge IA

Awarded
W911YN-17-T-0029Federal

Contract Overview

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

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NAICS: 722320
New
SLED
Catering Services
Solicitation # REQ26-04
The Los Angeles Fire and Police Pensions (LAFPP) is soliciting proposals under REQ26-04 for professional catering services to support its Financial Planning Education Seminars. The selected contractor will be responsible for a three-year term, providing a light continental breakfast and a full lunch with beverages for approximately 20 to 25 seminars per year. Events typically serve an average of 66 attendees, with a maximum of 90 people, and take place primarily at the Grace Simons Lodge and other venues throughout Los Angeles. The scope of work includes menu development, food preparation, staffing, and the provision of all necessary equipment and linens. The contractor must be capable of operating without on-site kitchen amenities and is responsible for complete facility cleaning and trash removal following each event. Proposals must be submitted in PDF format via email to CSPSection@lafpp.com by 4:00 p.m. PDT on November 12, 2026. Award recommendations will be based on the best combination of price, experience, and quality of service delivery. Key evaluation criteria include past performance on similar contracts, experience serving large groups, references spanning at least three years, and the qualifications of assigned personnel. High-scoring proposers may be required to participate in an in-person interview and a sample taste testing. Contractors must comply with California food safety laws, the Americans with Disabilities Act, and the City of Los Angeles Business Inclusion Program. Evidence of insurance and compliance with City Insurance and Bond requirements are mandatory upon contract execution.
Fire and Police Pensions

POSTED

1 day ago

DEADLINE

in 24 days
NAICS: 722320
New
Federal
Thanksgiving Meal Catering Services – DLA Susquehanna
Solicitation # NAFUA1-26-Q-0016
The Defense Logistics Agency Nonappropriated Fund Contracting Office is soliciting quotations for full-service catering for a Thanksgiving and Employee Appreciation meal at the Defense Distribution Center Susquehanna in New Cumberland, Pennsylvania. This firm-fixed-price commercial services contract, solicitation number NAFUA1-26-Q-0016, requires the contractor to provide all food, beverages, service personnel, equipment, and cleanup for approximately 2,500 individuals. The event is scheduled for November 18, 2026, from 12:00 PM to 3:00 PM EST, with a requirement for full operational readiness by 11:45 AM. Offerors may propose either a traditional Thanksgiving menu or a novelty BBQ/roast option, including vegetarian and vegan alternatives. Award will be made based on the Lowest Price Technically Acceptable (LPTA) method. Technical evaluations focus on menu compliance, the ability to sustain high-volume service, and a detailed staffing plan that includes at least one on-site ServSafe certified manager. Past performance is evaluated on a pass/fail basis, requiring three references for similar large-scale events of 1,000 or more patrons within the last three years. Eligible offerors must be registered in the System for Award Management (SAM) and provide proof of general liability insurance for one million dollars per occurrence. All food must be prepared off-site, as no government-furnished kitchen equipment is available. Quotations are due by October 23, 2026, at 4:00 PM EST.
Defense Logistics Agency

POSTED

4 days ago

DEADLINE

in 4 days
NAICS: 722320
New
SLED
Ascend704 Catering Services
Solicitation # 76-20261006
South Piedmont Community College is soliciting proposals for high quality, consistent catering services for the Ascend704 Event Center, a 4,840 square foot facility in Monroe, North Carolina. The center supports various corporate and community events, with capacities up to 500 attendees for auditorium seating and 320 for banquets. The selected vendor must provide diverse cuisine options, including ten prix fixe dinner buffets and at least fifteen reception options, all featuring vegetarian, vegan, and gluten free accommodations. Requirements include the provision of all non disposable dishware, silverware, and glassware, as well as a comprehensive contingency plan for staffing and equipment failures. Proposals will be evaluated based on a narrative consensus of strengths and weaknesses, with top finalists invited to a tasting and site visit to assess food quality, presentation, and setup style. Vendors must be registered with the North Carolina Secretary of State and provide a certification of financial condition. Pricing must be transparent and all inclusive, utilizing per person menu pricing and staffing rates without additional delivery or administrative fees. The contract is governed by the North Carolina General Terms and Conditions, and payment is contingent upon successful inspection and acceptance of services. Proposals are due by November 5, 2026, and must be submitted electronically via the eVP portal.
South Piedmont Community College

POSTED

4 days ago

DEADLINE

in 16 days
NAICS: 722320
New
SLED
2026 Holiday Luncheon
Solicitation # 2026-RFP-065
The Central Ohio Transit Authority (COTA) is soliciting proposals for a Firm Fixed Price contract to plan and execute its 2026 Holiday Luncheon from December 9–11, 2026. The selected contractor will be responsible for providing catering services for an estimated 1,300 meals across seven service assignments at three Columbus, Ohio locations: Headquarters, Fields Avenue Operations, and McKinley. The scope of work includes all aspects of event execution, including off-site food preparation at a licensed facility, transportation, setup, service, and cleanup. A standardized menu is required, featuring at least two meat entrees, one vegetarian entree, three side dishes, one salad, two desserts, and two beverage options, with specific accommodations for gluten-free and allergen-sensitive dietary needs. The award process consists of two phases: an initial proposal evaluation based on a 0-5 point scale and a subsequent food tasting for short-listed proposers evaluated on a 100-point scale. Proposals must be submitted in digital PDF format via COTA's online procurement portal by November 9, 2026, and must be divided into separate technical and cost volumes. The technical response is limited to 30 pages. Required documentation includes a CAGE code, gross annual receipts, a cybersecurity questionnaire, and several notarized affidavits regarding non-collusion, lobbying, and debarment. Payment is set at Net 30 days upon receipt of a detailed invoice containing the contract and five-digit purchase order numbers. Contractors must comply with food safety regulations, the Fly America Act for government-financed travel, and various non-discrimination and accessibility laws.
3000- Human Resources

POSTED

4 days ago

DEADLINE

in 20 days

AI Contract Overview

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The Florida Army National Guard is seeking quotations for a firm-fixed price contract to provide prepared off-site meals for training at Camp Dodge in Johnston, Iowa. The requirement covers breakfast, lunch, and dinner for the period of performance from April 22, 2017, to May 5, 2017, totaling 1,213 breakfasts, 1,213 lunches, and 1,196 dinners. Delivery is required in 42 shipments to Building 1334 at STC Camp Dodge on a FOB Destination basis. This is a full and open competition under NAICS code 722320, utilizing Simplified Acquisition Procedures. Award will be granted to the lowest priced, technically acceptable vendor. To be considered, offerors must submit a technical proposal including a sample menu, a business location affidavit, and a completed pricing schedule via Fed Biz Opps. Technical acceptability is primarily based on the sample menu's adherence to the statement of work and the vendor's ability to provide the specified products.

General Info

Contract Value

$37,000

NAICS

722320 - Caterers

Place of Performance

STC Camp Dodge 7105 NW 70th Ave BLDG 1334 (S54), JOHNSTON, IA, 50131, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

Set-aside added: Total Small Business Set-Aside (FAR 19.5). The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W7M2 Uspfo Activity Fl Arng
Contacts1 person available
OfficeST AUGUSTINE, FL, 32085-1008, USA
Office AddressST AUGUSTINE, FL, 32085-1008, USA
Contacts
Verdis L. HallContract Specialist

Full Description

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(i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This solicitation is being advertised utilizing Simplified Acquisition Procedures in accordance with FAR Subpart 13.105(b) This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. (ii) Solicitation W911YN-17-T-0029 is issued as a Request for Quotation (RFQ). (iii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-89, effective 15 Aug 2016. The DFARS provisions and clauses are those in effect to DPN 201600830, effective 30 Aug 2016. (iv) This requirement is solicited as full and open completion without restriction. The North American Industrial Classification System (NAICS) code associated with this procurement is 722320. (v) The Pricing Schedule is incorporated as Attachment 1. Vendors shall complete Attachment 1 in its entirety and return with any other documentation/data as required by this Combo. (vi) The government intends to award a firm-fixed price contract for the following: Pricing Schedule: Please use the following bid schedule for your quote CLIN DESCRIPTION PRICING 001 Breakfast 22 April-5 May 2017 002 Lunch 22 April � 5 May 2017 003 Dinner 22 April � 5 May 2017 TOTAL: Breakfast Meals: 1,213 Lunch Meals: 1,213 Dinner Meals: 1,196 (vii) Delivery shall be FOB Destination. Contractor shall include delivery schedule information on the Pricing Schedule, Attachment 1. All items shall be delivered in accordance with (IAW) the Statement of Work (SOW) to: The Florida Army National Guard (FLARNG) is requesting prepared meals (prepared off site and delivered) for training at Camp Dodge Iowa. The PREPARED MEALS must be delivered in 42 shipments to STC Camp Dodge, 7105 NW 70th Ave, Building 1334, Johnston, IA 50131. Period of Performance (PoP): The Period of Performance shall be as follows, 22 April 2017 � 5 May 2017 22 April 2017 Breakfast STC Camp Dodge Building 1334 22 April 2017 Lunch STC Camp Dodge Building 1334 22 April 2017 Dinner STC Camp Dodge Building 1334 23 April 2017 Breakfast STC Camp Dodge Building 1334 23 April 2017 Lunch STC Camp Dodge Building 1334 23 April 2017 Dinner STC Camp Dodge Building 1334 24 April 2017 Breakfast STC Camp Dodge Building 1334 24 April 2017 Lunch STC Camp Dodge Building 1334 24 Lunch 2017 Dinner STC Camp Dodge Building 1334 25 April 2017 Breakfast STC Camp Dodge Building 1334 25 April 2017 Lunch STC Camp Dodge Building 1334 25 April 2017 Dinner STC Camp Dodge Building 1334 26 April 2017 Breakfast STC Camp Dodge Building 1334 26 April 2017 Lunch STC Camp Dodge Building 1334 26 April 2017 Dinner STC Camp Dodge Building 1334 27 April 2017 Breakfast STC Camp Dodge Building 1334 27 April 2017 Lunch STC Camp Dodge Building 1334 27 April 2017 Dinner STC Camp Dodge Building 1334 28 April 2017 Breakfast STC Camp Dodge Building 1334 28 April 2017 Lunch STC Camp Dodge Building 1334 28 April 2017 Dinner STC Camp Dodge Building 1334 29 April 2017 Breakfast STC Camp Dodge Building 1334 29 April 2017 Lunch STC Camp Dodge Building 1334 29 April 2017 Dinner STC Camp Dodge Building 1334 30 April 2017 Breakfast STC Camp Dodge Building 1334 30 April 2017 Lunch STC Camp Dodge Building 1334 30 April 2017 Dinner STC Camp Dodge Building 1334 1 May 2017 Breakfast STC Camp Dodge Building 1334 1 May 2017 Lunch STC Camp Dodge Building 1334 1 May 2017 Dinner STC Camp Dodge Building 1334 2 May 2017 Breakfast STC Camp Dodge Building 1334 2 May 2017 Lunch STC Camp Dodge Building 1334 2 May 2017 Dinner STC Camp Dodge Building 1334 3 May 2017 Breakfast STC Camp Dodge Building 1334 3 May 2017 Lunch STC Camp Dodge Building 1334 3 May 2017 Dinner STC Camp Dodge Building 1334 4 May 2017 Breakfast STC Camp Dodge Building 1334 4 May 2017 Lunch STC Camp Dodge Building 1334 4 May 2017 Breakfast STC Camp Dodge Building 1334 5 May 2017 Breakfast STC Camp Dodge Building 1334 5 May 2017 Lunch STC Camp Dodge Building 1334 (viii) FAR 52.212-1 Instructions to Offerors -- Commercial Items (Jan 2017) is hereby incorporated by reference, with the same force and effect as if it were given in full text. In addition to the following addendum, all terms and conditions of FAR 52.212-1 remain in effect. The following have been tailored to this procurement and are hereby added via addendum: 1. To assure timely and equitable evaluation of the proposal, the vendors must follow the instructions contained herein. The quote must be complete, self-sufficient, and respond directly to the requirements of this solicitation. 2. Specific Instructions: The response shall consist of two (2) separate parts: a. Part 1- Technical Acceptability - Submit a sample menu conforming to the requirements of the statement of work (attached) b. Part 2- Price � fill in prices in the line item schedule through FBO 3. Award will be made to the vendor whose quote is conforming to the solicitation and is determined to be the lowest price technically acceptable. Technical Acceptability, at a minimum, is defined as acceptability of the sample menu when compared to the statement of work requirements. Price and technical acceptability will be considered. (ix) FAR 52.212-2 Evaluation -- Commercial Items (Oct 2014) this provision has been tailored to this procurement and is provided in full-text below: (a) The Government will award a contract resulting from this solicitation to the responsible vendors whose quote conforming to the solicitation will be most beneficial to the Government, price and other factors considered. The following factors shall be used to evaluate quotes: (i) Technical acceptability (ii) Price (b) Price and technical acceptability will be considered. The Government intends to evaluate quotes and award without discussion, but reserves the right to conduct discussions. Therefore, the vendor�s initial quote should contain the vendor�s best terms from a price and technical standpoint. The lowest priced quote will be evaluated for technical acceptability. If the quote is found technically acceptable, award will be made without further consideration. If it is found technically unacceptable, the Government will evaluate the next lowest quote for technical acceptability until award can be made to the lowest priced technically acceptable vendors. Therefore, the vendor�s initial quote should contain the vendor�s best terms from a price and technical standpoint. However, the Government reserves the right to conduct discussions if later determined by the Contracting Officer to be necessary. Quotes that fail to furnish required representations or information, or reject the terms and conditions of the solicitation may be excluded from consideration. (c) This will be a lowest price technically acceptable purchase. Technical acceptability � at a minimum, is defined as meeting following criteria: Minimum Qualifications: Contractor must be able to provide the products described herein (see Attachment). Knowledge; Skill Set and Abilities for the requirement indicated within this document. (d) The Government will issue a purchase order (offer) to the contractor determined to be the lowest priced, technically acceptable. (End of Provision) (x) Each vendor shall ensure the provision at FAR 52.212-3 including its Alternate I, Vendors Representations and Certifications--Commercial Items (Apr 2016), are updated at www.sam.gov. Failure to obtain SAM registration will result in submissions not being considered for award. (xi) The clause at FAR 52.212-4, Contract Terms and Conditions � Commercial Items (Jan 2017), is hereby incorporated by reference, with the same force and effect as if it were given in full text. (xii) The clause at FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders � Commercial Items (DEVIATION 2013-O0019) (Jan 2017), is hereby incorporated by reference, with the same force and effect as if it were given in full text. Additionally, the following provisions and clauses apply to this acquisition: FAR 52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT AWARDS Oct-15 FAR 52.204-16 COMMERCIAL AND GOVERNMENT ENTITY CODE REPORTING Jul-15 FAR 52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE Jul-16 FAR 52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS Jun-16 FAR 52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS Nov-15 FAR 52.212-5 CONTRACTOR TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS Jan-17 FAR 52.219-6 NOTICE OF TOTAL SMALL BUSINESS SET ASIDE Nov-11 FAR 52.219-28 POST-AWARD SMALL BUSINESS PROGRAM REREPRESENTATION Jul-13 FAR 52.222-3 CONVICT LABOR Jun-03 FAR 52.222-19 CHILD LABOR--COOPERATION WITH AUTHORITIES AND REMEDIES Feb-16 FAR 52.222-21 PROHIBITION OF SEGREGATED FACILITIES Apr-15 FAR 52.222-26 EQUAL OPPORTUNITY Apr-15 FAR 52.222-36 EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES Jul-14 FAR 52.222-41 SERVICE CONTRAT LABOR STANDARDS May-14 FAR 52.222-42 STATEMENT OF EQUIVALENT RATES FOR FEDERAL HIRES May-14 FAR 52.222-50 COMBATING TRAFFICKING IN PERSONS Mar-15 FAR 52.222-55 MINIMUMWAGES UNDER EXECUTIVE ORDER 13658 Dec-15 FAR 52.223-2 AFFIRMATIVE PROCUREMENT OF BIOBASED PRODUCTS UNDER SERVICE AND CONSTRUCTION CONTRACTS Sep-13 FAR 52.223-5 POLLUTION PREVENTION AND RIGHT-TO-KNOW INFORMATION May-11 FAR 52.223-18 ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT MESSAGING WHILE DRIVING Aug-11 FAR 52.225-13 RESTRICTIONS ON CERTAIN FOREIGN PURCHASES Jun-08 FAR 52.225-25 PROHIBITION ON CONTRACTING WITH ENTITIES ENGAGING IN CERTAIN ACTIVITIES OR TRANSACTIONS RELATING TO IRAN� REPRESENTATION AND CERTIFICATIONS Oct-15 FAR 52.232-33 PAYMENT BY ELECTRONIC FUNDS TRANSFER-- SYSTEM FOR AWARD MANAGEMENT Jul-13 FAR 52.232-39 UNENFORCEABILITY OF UNAUTHORIZED OBLIGATIONS Jun-13 FAR 52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS Dec-13 FAR 52.233-3 PROTEST AFTER AWARD Aug-96 FAR 52.233-4 APPLICABLE LAW FOR BREACH OF CONTRACT CLAIM Oct-04 FAR 52.237-2 PROTECTION OF GOVERNMENT BUILDINGS, EQUIPMENT, AND VEGETATION Apr-84 DFARS 252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS Sep-11 DFARS 252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS Sep-13 DFARS 252.203-7005 REPRESENTATION RELATING TO COMPENSATION OF FORMER DOD OFFICIALS Oct-16 DFARS 252.204-7009 LIMITATIONS ON THE USE OR DISCLOSURE OR THRID-PARTY CONTRACTOR INFORMATION Oct-16 DFARS 252.204-7008 COMPLIANCE WITH SAFEGUARDING COVERED DEFENSE INFORMATION CONTROLS Oct-16 DFARS 252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION SUPPORT May-16 DFARS 252.211-7003 DISCLOSURE OF INFORMATION TO LITIGATION SUPPORT CONTRACTORS May-16 DFARS 252.223-7008 PROHIBITION OF HEXAVALENT CHROMIUM Mar-16 DFARS 252.225-7001 BUY AMERICAN STATUTE � BALANCE OF PAYMENTS PROGRAM Nov-14 DFARS 252.225-7002 QUALIFYING COUNTRY SOURCES AS SUBCONTRACTORS Nov-14 DFARS 252.225-7048 EXPORT-CONTROLLED ITEMS Dec-12 DFARS 252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS Jun-12 DFARS 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS May-13 DFARS 252.232-7010 LEVIES ON CONTRACT PAYMENTS Dec-06 DFARS 252.237-7010 PROHIBITION ON INTERROGATION OF DETAINEES BY CONTRACTOR Jun-13 DFARS 252.244-7000 SUBCONTRACTS FOR COMMERCIAL ITEMS Jun-13 DFARS 252.247-7023 TRANSPORTATION OF SUPPLIES BY SEA Apr-14 (xiii) No additional contract requirements apply to this acquisition. (xiv) No Defense Priorities and Allocations System (DPAS) assigned rating applies to this acquisition. (xv) NOTICE TO ALL INTERESTED PARTIES: Questions shall be submitted to the following personnel: USPFO for Florida � Purchasing & Contracting Division Attn: Verdis Hall, Verdis.l.hall.mil@mail.mil Please forward all questions to Verdis Hall at Verdis.l.hall.mil@mail.mil no later than 10AM EDT on 09 April 2017. All questions and Government�s answers will be posted with the combined synopsis/solicitation. Quotes are due no later than 10AM EDT on 11 April 2017 submitted through Fed Biz Ops www.fbo.gov . Quotes shall include the following: a. Part 1- Technical Acceptability - Submit one (1) copy of technical acceptability narrative. b. Part 2- Validation of Business location (1) submit one copy of business location afidavit. c. Part 3- Price � Submit one (1) copy of price schedule as well as any additional pertinent information BASIS OF CONTRACT AWARD: This is a competitive action in which award shall be made to the lowest priced, technically acceptable quote. (xvi) Quotations shall be submitted electronically utilizing Fed Biz Opps. Emailed, faxed, or hard copy quotations will not be considered.

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