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This Solicitation opportunity from Texas was posted on June 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Restaurants, Food Trucks, and Catering

Closed
2026-JUN-179State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 722310
New
WOJC – Cafeteria Food Service - December 1, 2026 to November 30, 2027
Solicitation # WOJC – Cafeteria Food Service
Education and Training Resources is seeking quotes for a subcontracting opportunity to provide general line grocery merchant wholesale services for the Westover Job Corps Center in Chicopee, Massachusetts. The contract covers the delivery of fresh, frozen, and dry food products, ingredients, and supplies to support three daily meals for approximately 437 students and staff. The period of performance runs from December 1, 2026, through November 30, 2027, with regular deliveries required one to two times per week, typically during early to mid-morning windows. All items must be quoted F.O.B. destination, and the contractor is responsible for providing all labor, temperature-controlled vehicles, and equipment necessary to ensure 100 percent product quality and temperature compliance upon inspection. Interested bidders must submit a completed fee-for-service bid sheet, a detailed cost breakdown, and a proposed service schedule by November 6, 2026. Mandatory submission requirements include a current SAM.gov Unique Entity ID, active registration confirmation, business licenses, a W-9, and applicable certificates of insurance. The award will be based on ETR's sole judgment rather than the lowest bid alone. Selected vendors must comply with the Job Corps Policy and Requirements Handbook, the Dietary Guidelines for Americans, and various FAR clauses, including those regarding the Service Contract Act and anti-lobbying certifications. Performance will be monitored based on a minimum 95 percent on-time delivery rate and zero critical food safety violations.
Westover Job Corps Center

POSTED

about 3 hours ago

DEADLINE

in 11 days
NAICS: 722310
New
SLED
Food Service Concession: Cannon Mountain & Flume Gorge RFP
Solicitation # c4e6e5f7-4aea-45fe-b07f-918990b8bbd2
The State of New Hampshire Department of Natural and Cultural Resources, Division of Parks and Recreation, is seeking proposals from New England regional or New Hampshire-based hospitality firms to operate food service concessions at Cannon Mountain Aerial Tramway and Ski Area and the Flume Gorge/Gilman Visitors Center. The scope of work includes managing multiple fixed venues such as the 4080ft Cafe, Peabody Base Lodge Food Court, Cannonball Pub, Notchview Lodge Cafe, and the Mittersill Performance Center, as well as overseeing mobile food trucks and off-site events within Franconia Notch State Park. The selected concessionaire will be responsible for food and beverage operations, including the management of four facilities with liquor licenses, catering for special events, and the cleaning and maintenance of designated areas. The contract is intended to commence on May 1, 2027, with an in-service date of May 26, 2027. It carries an initial ten-year term, pending approval by the Governor and Executive Council, with an option for the vendor to extend for two additional five-year periods. Proposers must commit to a minimum facility investment of 1,000,000 dollars for purchase, design, and construction. Evaluation of proposals will be based on the operating plan (30%), financial commitment including commission rates (30%), experience and qualifications (30%), and the promotion of New Hampshire tourism (10%). Selected firms must maintain general liability, liquor liability, and workers compensation insurance, along with all necessary state and local permits. The concessionaire is required to implement written quality assurance procedures and maintain records according to generally accepted accounting principles, verified by a Certified Public Accountant. Proposals are due by January 1, 2027, and must be submitted via USB flash drive along with five hard copies. Final award consideration may include in-person presentations and interviews with the highest-scoring firms.
Department Of Natural & Cultural Resources

POSTED

3 days ago

DEADLINE

in 2 months

AI Contract Overview

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Allen Independent School District (Allen ISD) is soliciting bids through a multi-award solicitation for Restaurants, Food Trucks, and Catering services. Vendors offering these services, including sole source providers, are encouraged to respond. The solicitation includes detailed specifications available as attachments, and bidders are advised to review all documents thoroughly before submitting. Bids are strongly encouraged to be submitted electronically to minimize errors and paper use, with electronic submissions taking precedence over any paper copies. Timely delivery of bid responses is the vendor's responsibility; late submissions will be rejected without exception. The district reserves the right to extend submission deadlines due to office closures and may request additional information from bidders prior to award. Procurement results will be finalized following approval by the school board. The awarded contract will be binding upon approval by the Allen ISD Board of Trustees and will cover an initial one-year term, starting August 25, 2026, through August 24, 2027, with automatic renewals for up to four additional one-year periods, extending through August 24, 2031, unless terminated earlier by either party. The district retains the right to extend the contract for an additional 120 days if necessary to maintain service continuity. Strict communication protocols are in place, prohibiting vendor contact with Allen ISD staff outside the Purchasing Department during the solicitation period, with violations resulting in disqualification. The solicitation reference number is 2026-JUN-179, and Amy Pedison serves as the primary point of contact for this opportunity.

General Info

Allen ISD solicits bids for food services, one-year contract with four renewals, electronic submission required.

Place of Performance

TX, USA

Set-Aside

NONE

Documents

6

19-04JUN26 Credit-Debit Card Processing RFP

OCTET-STREAM, High priority: read this firstrfp
High

PW0726-06 Avalon Street and Pevitot Road Drainage Improvements Bid Documents

PDF, High priority: read this firstifb
High

PW0726-06 Avalon Street and Pevitot Road Drainage Improvements Construction Plans

PDF, High priority: read this firstconstruction-plans
High

RFP 19-04JUN26 Credit-Debit Card Processing Services Boone County MO

PDF, High priority: read this firstrfp
High

RFP260140JLO Employee Benefits - COBRA and FSA Plans Evaluation Meeting Notice

PDF, Low priorityspecial-notice
Low

Bid Invitation

OCTET-STREAM

AI Contract Breakdown

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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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AgencyTexas → Allen ISD
Contacts1 person available
OfficeTX, USA
Organization / AgencyTexas → Allen ISD
Office AddressTX, USA

Full Description

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This is a MULTI-AWARD BID for Restaurants, Food Trucks, and Catering. ALLEN ISD urges all Vendors that provide these services to respond to this Bid/Proposal, even if you are a sole source of the product/service. SPECIFICATIONS are provided as an attachment in this solicitation document. PLEASE READ THE ENTIRE RFP CAREFULLY AND DOWNLOAD ALL ATTACHMENTS PRIOR TO RESPONDING TO THIS PROPOSAL. Electronic Bidding: Although we are legally required to accept paper bid submissions, we strongly encourage that bidders submit this bid electronically. Electronic bidding will eliminate errors, unnecessary work, and reduce paper. When filing this bid electronically, please do not send us a paper copy as the electronic version will prevail. Vendors are solely responsible for the timely delivery of their Bid response to the Purchasing Department. Responses received after the deadline will be rejected and shall be returned to the Contractor unopened. Responses submitted by public or private carriers must arrive by the deadline. No provisions or exceptions are made for late delivery due to actions or consequences of third-party carriers. In the event the District’s offices are closed due to inclement weather or for any other unforeseen cause, the deadline for submission shall automatically be extended until the next operational business day, unless Contractor is otherwise notified. The time of day shall remain the same. Prior to award, vendors may be required to submit additional information, which the District may deem necessary to further evaluate the vendor’s qualifications. The District reserves the right to postpone the deadline through an addendum. Procurement results will become available after approval by the Board of Trustees. CONTRACT – This Proposal, when properly accepted and approved by the Allen Independent School District School Board of Trustees, shall constitute a Contract equally binding between the successful proposers and the Allen ISD. No different or additional terms will become part of this Contract with the exception of any addendum. TERM - The successful vendor(s) will enter into an annual contract for Restaurants, Food Trucks, and Catering. The contract will automatically renew for four (4) additional one (1) year periods unless terminated by either party. Allen ISD has the option to extend this RFP at the end of the period for up to 120 days if determined to be in the best interest of the district to ensure availability of products and/or services. Initial Contract Period: August 25 , 2026 – August 24, 2027 Contract Year 2: August 25, 2027 - August 24, 2028 Contract Year 3: August 25, 2028 - August 24 , 2029 Contract Year 4: August 25, 2029 - August 24 , 2030 Contract Year 5: August 25, 2030 - August 24 , 2031 As of the Issuance date of this solicitation and continuing until the final date for submission of proposals, contact with Allen ISD employees, except for staff members of the Purchasing Department, is strictly prohibited. All personnel representing Allen ISD are specifically directed not to hold meetings, conferences or technical discussions with any vendor for purposes of responding to this solicitation. Any vendor found to be acting in any way contrary to this directive will be disqualified from entering into any contract that may result from this solicitation.

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