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This Government Contract opportunity from Department Of Defense was posted on May 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Sole Source to Cloud Catering and Events

Awarded
N0018926DL156Federal

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
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

2 days ago

DEADLINE

in about 19 hours

AI Contract Overview

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The Naval Supply Systems Command Fleet Logistics Center Norfolk is soliciting Cloud Catering and Events on a sole-source basis under FAR 6.302-1 and FAR 12.102(a) to provide comprehensive catering and event services for the CNO Times Square Evening Reception at Nasdaq MarketSite in New York City on July 3, 2026. This non-competitive action is justified due to the exclusive contractual rights held by Cloud Catering and Events as the sole caterer permitted at the Nasdaq Marketsite facility, with no other vendor able to meet the unique operational and venue-specific requirements. The contract is awarded on a firm-fixed-price basis with a total estimated value of $152,000 and a strict period of performance from July 3 to July 4, 2026, with an initial notice issued on May 26, 2026, and responses due by June 1, 2026. The work scope includes full food and beverage service for approximately 300 guests, requiring gluten-free, nut-free, dairy-free, vegan, vegetarian, and halal menu options, a full open bar with three staffed stations, disposable serviceware exclusively, specified floral arrangements, decor elements, and full setup and teardown responsibilities without the use of china or glassware. All deliverables must align with Nasdaq MarketSite standards and U.S. Navy protocols, and a detailed setup diagram must be submitted and approved 14 days in advance. The contract is administered by the Department of Defense under NAICS code 722320 with a $9 million size standard, though no small business or socioeconomic certifications are required or submitted due to the sole-source nature. The Contracting Officer is Jill Joscelyn, with CDR Michael Stampfler and CDR Marcus Cline designated as the Contracting Officer’s Technical Representatives. The Government retains the right to cancel the event up to 10 days prior or reduce guest counts up to five days prior without penalty. No formal evaluation factors, line-item pricing, or standard FAR clauses are included, as the award is predicated solely on the unique exclusivity of the vendor. Submission of proposals is restricted to email delivery to the designated point of contact, and no electronic invoicing systems or accounting codes are specified in the documentation.

General Info

NAVSUP awards sole source contract to Cloud Catering for July 2-3, 2026, food services.

NAICS

722320 - Caterers

Place of Performance

NY, 10036, USA

Set-Aside

NONE

Documents

2

Catering Performance Work Statement for INR 250 Event

DOCX, High priority: read this firstpws
High

Sole Source Justification for Cloud Catering & Events

PDF, High priority: read this firstjustification-and-authorization
High

AI Contract Breakdown

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Timeline

PhaseAwarded
Posted

special-notice

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk
Contacts1 person available
OfficeNORFOLK, VA, 23511-3392, USA
Office AddressNORFOLK, VA, 23511-3392, USA

Full Description

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The Naval Supply Systems Command (NAVSUP) Fleet Logistics Center (FLC) Norfolk Contracting Department, Fleet Directorate intends to solicit – on behalf of the Commander Naval Operations (OPNAV) – Cloud Catering and Events on a sole source basis in accordance with FAR 12.102(a). The instant requirement is for Cloud Catering and Events to provide catering as outline in the attached PWS. The resultant contract will be issued on a firm-fixed-price (FFP) basis.



The period of performance is 02 July 2026 - 03 July 2026.



The authority for use of other than full and open competition is FAR 6.302-1, only one responsible source and no other supplies or services will satisfy agency requirements.  The proposed action is for supplies.



The NAICS code applicable to this procurement is 722320.  The size standard is $9M. 



Interested persons may identify their interest and capability to respond to the requirement or submit proposals.  This notice of intent is not a request for competitive proposals.  However, all bids, proposals, or quotations received by the closing response date will be considered by the Government.  A determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the Government.  Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement.  Please direct all questions regarding this requirement to Jill Joscelyn and contact@example.gov

More opportunities from Department Of Defense → Navsup Flt Logistics Ctr Norfolk

Same awarding agency

NAICS: 541330
New
Federal
NETSAFA International Training Center Support
Solicitation # N0018927RD001
The Naval Education and Training Security Assistance Field Activity (NETSAFA) is soliciting a 100% small business set-aside task order under Seaport NxG to provide comprehensive international training and support services. The contractor will deliver educational, engineering, technical, logistics, and management services for students from over 185 countries, primarily operating out of the International Training Center (ITC) at NAS Pensacola and NAS Whiting Field, Florida. The scope of work is divided into four primary categories: General Training Programs, Aviation Training Programs, Mobile Training Teams (MTTs), and Mobile Education Teams (METs), all conducted under the Security Cooperation Education Training Program (SCETP) and Security Assistance Training Program (SATP). Services may be performed within the U.S. or in foreign countries, requiring adherence to strict security, antiterrorism, and cybersecurity standards, including DFARS 252.204-7012. The contract is structured as a Cost Plus Fixed Fee (CPFF) arrangement for labor and Cost No Fee for other direct costs (ODCs). The period of performance consists of a 12-month base period beginning March 1, 2027, with four consecutive 12-month option periods and one final 6-month option period. Award will be based on best value, with non-cost factors—specifically performance approach and past performance—weighted significantly more than cost. Performance will be monitored by the Contracting Officer's Representative (COR) using a Quality Assurance Surveillance Plan (QASP) with specific metrics for instructor compliance, graduation rates, and staff attendance. Funding is provided through FMS case, IMET, or OM&N funding, with invoicing managed electronically via Wide Area WorkFlow (WAWF).
Engineering Services

POSTED

about 12 hours ago

DEADLINE

in about 1 month
View Details

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