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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 30, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Yellow Ribbon Program Training Event

Closed
W912L9-21-R-0028Federal

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

1 day ago

DEADLINE

in 30 days
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

General Info

Contract Value

$32,364

NAICS

722320 - Caterers

Place of Performance

Carmel, IN, 46032, USA

Set-Aside

SBA

Award Issued Date

Documents

4

FAR 52.212-2 Evaluation--Commercial Items

DOCX, High priority: read this firstspecifications
High

PWS - Yellow Ribbon Reintegration Program (YRRP) Training Events

DOCX, High priority: read this first9 pages · sow
High

W912L9-21-R-0028 - 939th and Cyber Yellow Ribbon Event

PDF, High priority: read this first16 pages · rfp
High

Wage Determination 2015-4787 (Revision 15)

PDF, High priority: read this first11 pages · wage-determination
High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W7M7 Uspfo Activity In Arng
Contacts1 person available
OfficeINDIANAPOLIS, IN, 46241-4839, USA
Office AddressINDIANAPOLIS, IN, 46241-4839, USA
Contacts
SFC Brian Williams

Full Description

Show more
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. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. 1) The Indiana Army National Guard is soliciting W912L9-21-R-0028 as an RFQ 2) This Firm Fixed Price (FFP) procurement is a 100% Small Business set-aside in accordance with (IAW) the Federal Acquisition Regulation (FAR) Part 19.502-2 (b). 3) CLIN 0001 Yellow Ribbon Support Services 1 Job 4) The following commercial services are summarized below. A detailed description can be located in the attached Performance Work Statement (PWS). 4a) The contractor shall provide services to support YRRP training event that include meeting space, lodging, meals, audio/visual, and parking for the events. The attendance for the YRRP event is 280 total personnel. 4b) The YRRP Training Event venue must be within a 10-mile radius of zip code 46032 to the Event Location, but not located within tolls. The preferred location will be Carmel, IN. 4c) Meeting Rooms: The contractor shall provide 2 General Session rooms, 2 Breakout Session Rooms, 2 Counseling Rooms, 1 Registration Area, 2 Childcare Rooms, 2 Dining Room and 1 Storage Room. A more in depth requirement description is located within attached performance Work Statement. 4d) Lodging: The contractor shall provide 42 Rooms on Friday 16 July 2021 (22 singles, 20 doubles) and 22 Rooms on Saturday 17 July 2021 (13 singles, 12 doubles). Eight (8) of the rooms used on Friday will be for two (2) nights. Those 8 are included in the 25 rooms for Saturday. 4e) Food and Beverage: The contractor shall provide one (1) lunch meal on Saturday 17 July 2021 (280 Personnel) and one (1) lunch meal on Sunday 18 July 2021 (90 Personnel) for a total of two (2) meals. Food and beverage charges are based upon a total 280 servings per meal on Saturday and 90 servings per meal on Sunday at or below the per diem rate for meals. 5) Submission Requirements: A detailed description of work to be performed along with detailed pricing information. Clauses 52.204-24 and 52.204-26 within attachement 4 must be reviewed and checked. 6) 52.212-1, 52.212-2, 52.212-4, 52.212-5 are applicable to this acquisition. 7) Quotes are due at 4:00 p.m. local (eastern) time on 05 July 2021. Quotes shall be submitted via email to brian.p.williams52.mil@mail.mil. 8) Attachments: 1 - Performance Work Statement 2 - Wage Determination 3 - 52.212-2 Evaluation of Commercial Items 4 - SF 1449 Commercial Solicitation which contains a list of applicable clauses outside what's listed above.

More opportunities from Department Of Defense → W7M7 Uspfo Activity In Arng

Same awarding agency

NAICS: 561621
Federal
**Cancelled** Closed Circuit TV (CCTV) purchase and install
Solicitation # W912L926QA012
The Indiana National Guard has cancelled this pre-solicitation request for the current fiscal year, though it may become available in the next. The project envisioned a design-build, turn-key installation of a closed-network IP-based Closed-Circuit Television (CCTV) system to monitor the exterior and parking areas of Buildings 733, 734, and 735 at the MTC-ATT facility in Camp Atterbury, Indiana. The technical requirements specified the installation of five fixed IP bullet cameras and one panoramic multi-sensor camera, integrated with Axis Camera Station 5 software and a dedicated network video recorder. The system was required to be TAA compliant, NGB approved, and physically isolated from external networks, with a mandatory 21-day video retention period. The solicitation was intended to be issued exclusively through the CHESS ITES-4H contract vehicle, with a small business set-aside on SAM.gov as a contingency. Under NAICS 561621, the prime contractor would have been required to self-perform at least 25 percent of the contract cost and provide objective proof of in-house technical capability, including manufacturer-specific certifications and W-2 employee verification. The scope of work included all engineering, Cat6 plenum cabling, installation, and end-user training, concluding with a final walkthrough and a one-year warranty on all materials and labor.
Security Systems Services (except Locksmiths)

POSTED

2 months ago

DEADLINE

N/A
View Details

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