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This Government Contract opportunity from Department Of Defense was posted on April 10, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

RTI - Catered Meals 24 April - 16 May

Awarded
W912NS-19-Q-2508Federal

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
SLED
Emergency Catering Services
Solicitation # 20260277
The City of Port St. Lucie is soliciting proposals under solicitation number 20260277 for Emergency Catering Services to support city employees during the activation of the Comprehensive Emergency Management Plan and the Emergency Operations Center. The selected vendor will be responsible for providing all labor, equipment, supplies, and management to deliver daily breakfast, lunch, dinner, and night-shift meals, with a preference for hot meal service. The contract requires the ability to mobilize and begin services within 24 hours of activation, delivering to sites including City Hall and the Emergency Operations Center. While historical data indicates potential volumes ranging from 200 to 500 personnel per day, these figures serve as context and do not guarantee minimum purchase levels. The contract spans three calendar years with two optional one-year renewals. Award decisions are based on a total combined score evaluating vendor qualifications and experience, which accounts for 25 percent of the total, alongside a competitive cost proposal. Vendors must maintain a Florida DBPR Public Food Service License and adhere to strict food safety, sanitation, and temperature-control regulations, including separate processes for allergy-sensitive meals. Mandatory submission requirements include an E-Verify form, Non-Collusion Affidavit, Debarment Form, W-9, and proof of insurance. The proposal process is managed via the OpenGov portal, with a response deadline of November 19, 2026.
Emergency Management

POSTED

about 21 hours ago

DEADLINE

in about 1 month
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 23 days
NAICS: 722320
New
SLED
Catering for BARC Central
Solicitation # ARC151020260308
Broward County is soliciting a vendor to provide daily delivery of three hot meals—breakfast, lunch, and dinner—for approximately 40 to 50 clients at the Broward Addiction Recovery Center (BARC) in Fort Lauderdale. The selected vendor must deliver meals Monday through Sunday within specific time windows: breakfast from 6:00 am to 6:30 am, lunch from 9:30 am to 10:00 am, and dinner from 2:30 pm to 3:00 pm. All meals must be nutritious, adhere to National and 2025-2030 Dietary Guidelines for Americans (targeting 2000-2600 calories), and be delivered in standard 12 by 20 inch stainless steel steam table pans. The vendor is responsible for providing weekly menus in advance, managing therapeutic diets and allergy-specific meals separately, and maintaining strict temperature controls according to Florida and Broward County Health Department standards. Additionally, the vendor must be capable of delivering a ten-day supply of food within two business days during hurricane watches or warnings. The contract is awarded to the lowest responsive and responsible vendor. Requirements include being properly licensed and insured, providing passing inspection reports from the Florida Department of Agriculture and Consumer Services upon request, and complying with various federal and state regulations, including the Davis-Bacon Act, Build American Buy American (BABA) laws, and the Americans with Disabilities Act. Vendors must also adhere to Florida's Public Records Law and Broward County's criminal history screening ordinances. Administrative requirements include submitting monthly invoices via email to the County's Accounting Division and providing performance and payment bonds within ten days of the award. The County maintains the right to conduct unannounced inspections of the vendor's facilities and vehicles to ensure sanitary conditions and compliance with specifications.
Broward County

POSTED

1 day ago

DEADLINE

in 10 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 3 days

AI Contract Overview

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Solicitation W912NS-19-Q-2508 is a request for quotes for catered meals to support high-intensity field training at Camp Crowder in Neosho, Missouri, from April 24 to May 16, 2019. The requirement includes 4,564 breakfast meals, 450 lunch meals, and 4,605 dinner meals. This is a total Woman Owned Small Business set-aside under NAICS code 722320. All food must be prepared off-site and delivered to the Missouri Army National Guard DFAC, as kitchen facilities will not be available for vendor use. The vendor is responsible for providing appropriate serving cutlery, while the unit will handle the actual serving and provide personal cutlery. The contract will be awarded based on the Lowest Price Technically Acceptable criteria. To be considered technically acceptable, offerors must be registered in SAM.gov, provide a detailed menu and management plan, and demonstrate recent and relevant past performance with large-scale catering events within the last two years. Proposals must be submitted on company letterhead and include individual and total pricing for each contract line item. Vendors located outside of Missouri are required to provide a detailed execution plan regarding food storage and preparation.

General Info

Contract Value

$47,614.05

NAICS

722320 - Caterers

Place of Performance

890 Ray A. Carver Ave, NEOSHO, MO, 64850-9167, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W7NJ Uspfo Activity Mo Arng
Contacts2 people available
OfficeJEFFERSON CITY, MO, 65101-1200, USA
Office AddressJEFFERSON CITY, MO, 65101-1200, USA
Contacts
Sharon Kristine LauPurchasing Agent
Forrest A. HancockContracting Officer

Full Description

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W912NS-19-Q-2508 - RTI Catered Meals 24 April-16 May 2019 - Camp Crowder (Neosho, MO) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. The solicitation number is W912NS19Q2508 and is issued as a request for quote (RFQ), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-97. The associated North American Industrial Classification System (NAICS) code for this procurement is 722320 with a small business size standard of $7.5 Million. This requirement is a [TOTAL WOSB] set-aside and only qualified offerors may submit a quote. Product Service Code 8940 - Special Dietary Food and Specialty Preparation. All proposals shall reference the RFQ number and shall be submitted by 2:00 P.M central time on 4 April 2019. The anticipated award date is 5 April 2019, no later than 9 April 2019. The following commercial supplies are requested (see enclosed purchase description - PD). Please utilize below Contract Line Item Number (CLIN) when submitting proposal. Please provide individual meal price as well as a total price for each CLIN as well as a total bid price. CLIN 0001: 25 April - 16 May = 4,564 Breakfast meals, serving time 05:15/5:15 A.M. CLIN 0002: 28 April - 12 May = 450 Lunch meals, serving time 11:30/11:30 A.M. CLIN 0003: 24 April - 16 May = 4,605 Dinner meals, serving time 17:30/5:30 P.M. If changes are required post award, it will require a bilateral contract modification pursuant to FAR 52.212-4(c) issued by the Contracting Office within awarded vender's policy provided above. Proposal Submission Instructions: Please submit your quote on a Company Letter Head (include CAGE). All quotes must contain a meal plan/menu. If Caterer is not located within Missouri, vender must provide a detailed plan of execution to explain where food will be stored and prepared. Offeror's questions or quotes shall be electronically submitted by email to sharon.k.lau.civ@mail.mil ATTN: Kris Lau. All quotes shall be submitted by 2:00 P.M. central time on 4 April 2019. Question Submission Deadline: Interested offerors shall submit any questions concerning the combined synopsis/solicitation at the earliest time possible, but no later than 1500/3:00 P.M. central time on 2 April 2019. Questions received after this date and time will only be considered if it is determined by the Contracting Officer to be in the best interest of the Government. Basis of Award: Lowest Price Technically Acceptable. Clause 52.212-2 and 52.212-1 (found in CLAUSES INCORPORATED BY FULL TEXT) provides detailed criteria on how an offeror's quote will be evaluated in order to be determined technically acceptable. The offer with the lowest priced determined to be technically acceptable will receive the award. Technically Acceptable: Quote must clearly reflect the offeror's understanding of the Purchase Description and have adequate past performance. SEE BELOW PROVISION IN FULL TEXT FOR DETAILS. To be considered for award and to be considered technically acceptable the vender is required to be registered in SAM.gov (with NO active exclusions) prior to submitting their quote. Offerors who simply restate the Purchase Description requirements may not be considered technically acceptable. Past performance must demonstrate "recent & relevant" past experience with large scale catering events. Technical Acceptable and Responsive quotes should include: (i) Management & Staffing Plan (See 52.212-2) (ii) Menu (See 52.212-2) (iii) Past Performance (See Below) (iv) Price (See 52.212-2 / Purchase Description) Past Performance: Will be evaluated as part of the RFQ and part of the basis of award. Per FAR 15.101-2 - "If the contracting officer elects to consider past performance as an evaluation factor, it shall be evaluated in accordance with 15.305. If the contracting officer determines that a small business' past performance is not acceptable, the matter shall be referred to the Small Business Administration for a Certificate of Competency determination, in accordance with the procedures contained in Subpart 19.6 and 15 U.S.C 637(b)(7)." Past performance evidence should include: (i) Contract number (if applicable) (ii) Description of job (iii) Contract value (iv) Point of Contact (POC) with current e-mail address and telephone number Assigning Ratings: Each quote will receive either an "Acceptable", "Unacceptable", or "Non-Responsive" rating. Each aspect shows what is considered acceptable, unacceptable, or non-responsive. There are multiple aspects that will be considered. Being Unacceptable or Non-Responsive will eliminate the offeror from being considered (eliminated from competition). There are multiple aspects to being considered technically acceptable that require "recent" and "relevant". Recent is defined as not more than two (2) years from the RFQ release date; relevant in terms of similar nature of work, size, and complexity. Recent Assessment. An assessment of any technical aspect will be considered if recent. To be recent, the effort must be ongoing or must have been performed during the past two (2) years from the date of issuance of this solicitation. Information provide in proposal that fails this condition will not be evaluated. To be relevant, the offer must be similar in nature of work, size, and complexity. The Government will conduct an in-depth evaluation of all recent performance information obtained to determine if it is the same or similar in nature, size, and complexity to their requirement being procured under this solicitation. Information provided in quotes that fails this condition will not be evaluated. Deliveries shall be made to Camp Crowder in Neosho Missouri 64850-9167. SPECIAL REQUIRMENTS: ALL MEALS TO BE DELIVERED TO THE MISSOURI ARMY NATIONAL GUARD DFAC, LOCATED AT BLDG 751, 890 Ray A. Carver Ave, Camp Crowder, Neosho MO 64850-9167. ABOVE ADDRESS WILL BE A DROP OFF AND PICK UP LOCATION FOR ENTIRE REQUIREMENT. FOOD (AND OTHER) SHOULD BE CAPABLE AND PREPARED FOR TRANSPORTATION BY THE UNIT TO THE LOCATION OF TRAINING. PREPARATION OF THE FOOD TO OCCUR OFF SITE (PROVIDED BY THE VENDOR) AND TRANSPORTED TO THE FACILITY. SERVING WILL BE PROVIDED BY THE UNIT. APPROPRIATE SERVING CUTLERY (SPOONS, LADLES, CARVING KNIVES, TONGS, ETC.) MUST BE PROVIDED. KITCHEN FACILITIES WILL NOT BE AVAILABLE FOR USE IN PREPARTION OF FOOD. FLATWARE / PERSONAL CUTLERY (CUPS, UTENSILS, PLATES, NAPKINS/PAPER TOWELS, SPOONS, ETC.) PROVIDED BY THE UNIT. NOTE: UNIT IS PERFORMING HIGH INTENSITY FIELD TRAINING. REQUIRE A HIGHER QUANTITY OF PORTIONS AND CALORIE INTAKE PER SOLDIER. SEE ATTACHED "PURCHASE DESCRIPTION" FOR ADDITIONAL DETAILS. SEE ATTACHED "CLUASES, PROVISION AND INSTRUCTION" FOR ADDITIONAL DETAILS.

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