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Cafeteria Government Bids & RFPs
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USA | DC | DISTRICT OF COLUMBIA COUNTY | WASHINGTON
CAFETERIA BOILER REPLACEMENT SYSTEM - Enclosed is a Request for Quotation ( RFQ) for the replacement of the boiler system at the cafeteria at the U. S. Embassy in Rome, Italy.
Low Voltage Electrical Power Conductors and Cables 1. Mechanical protection cables ( e. g. , ****, FG16OR) 2. Flexible cables ( H07RNF) for equipment final connections 3. Fire- resistant cables ( FTG10OM1) for fire alarm, emergency lighting, smoke damper actuators, fire pump circuits, pressurization fans, emergency ventilation, and circuits required to function under fire conditions. 4. LSHF halogen- free cables for underground car parks, tunnels, public areas, escape routes, and locations where halogen gas release in fire endangers occupants or sensitive equipment. 5. Control and signal cables ( **** multicore, BACnet/IP network cable, BAS BACnet MSTP cable, Modbus RTU cable, 4- 20 mA analogue signal cables) 6. Cable identification and marking ( color coding, CPR marking, cable markers, core markers) 7. Cable accessories ( cable glands, terminations, junction boxes)
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This is a Request for Quotation (RFQ) for the replacement of the boiler system at the U. S. Embassy in Rome, Italy. The scope includes various types of low voltage electrical power conductors and cables, such as mechanical protection cables, flexible cables, fire-resistant cables, LSHF halogen-free cables, and control and signal cables. It also covers cable identification, marking, and accessories. The RFQ specifies requirements for CPR Euroclass, flame retardancy, and segregation of cables. Installation guidelines include cable fill, bending radius, mechanical protection, and fire stopping. Testing and commissioning include insulation resistance and continuity tests.
Charleston VAMC - Food Service Serving Line Worktables ( Including Installation) - The Veterans Health Administration ( VHA) has a requirement to procure, deliver and install food service serving line worktables in the Canteen Dining Room. Under this contract this includes removal and disposal of all existing casework on a
Food service serving line worktables **** Cabinet base open front work table 1: Brand name or equal Advance Tabco EKSS 368: Casework base, open front, Tabco, basis of design, EKSS368, size: 96L x 36D, 14 gauge stainless steel top, 5H backsplash, lockable heavy duty casters. Include the following: TA64 urn trough, factory installed, 7 ft. long. TA255AP casters, 5 threaded stem, roller bearing wheel, 300lb weight capacity per wheel, set of 6, 2 with brakes. TA36B half height hinge doors, stainless steel, qty2. TA74 fixed solid tray slide, stainless steel, 8 ft. long, factory mounted on front. TA92 apron in front of tray slide, 8 ft. long. TA46 locks for doors, qty 4. TA54 kick plate, removable, 8 ft. long. TA500 plastic HPL laminate finish layer, Wilsonart: patterncolor: TBD or equal, 8 ft. long, factory installed. TA48 plumbing cut out, qty 2 TA108 cut out 2 dia. for appliance cord, qty 2. location: TBD TA62F electrical junction box, gang size, SS, face plate, empty, qty 2 Laborhardware to connect worktables i
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Procurement of new custom commercial kitchen grade food service serving line worktables, including delivery and installation. Existing casework removal and disposal are also included. A mandatory site meeting is required within 10 business days of contract award. Physical finish samples are required post-award. Work must be completed within 10 business days of commencement, which begins two weeks after award. All debris must be cleaned up daily and removed offsite. Electrical connection and plumbing hookup are not required for installation completion.
The contractor shall complete this work within ten (10) business days after beginning the project, which shall begin within 10 business days of contract award. Deliveries shall be made directly to the loading dock at the site.
Payment will be made by the Department of Veterans Affairs. Invoices shall be submitted upon receipt, acceptance, inspection, and final installation.
Warranty information is required as part of the quote submission.
Offers will be evaluated on bill of materials, detailed dimensions and drawings, labor/services description, and product specifications.
Contractors must submit a self-certifying statement confirming their ability to meet project deadlines.
The contractor shall be available for a site meeting within ten (10) business days of contract award, in person at the building site. Time and date to be determined.
Physical finish samples are required and shall be submitted post-award by the contractor who is awarded the contract.
Late quotes will not be accepted for evaluation. The contractor is responsible for confirming the government's receipt of the contractor's quote.
Dining services for public safety training academy Provision and operation of comprehensive dining services for a public safety training academy campus, supporting nutritional needs of trainees and staff. The facility has a capacity of up to 1, 400 meals per service period, three meals per day, totaling up to 4, 200 meals daily. Service typically runs from Sunday dinner through Friday lunch, with special events as required. The dining area seats 350 trainees, with meal service accommodating up to four seatings per meal period.
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The State of Tennessee is seeking proposals for comprehensive dining services at a public safety training academy. The contract will be for five years. The estimated meal consumption in year one is 200,000 meals, projected to increase by 10% annually. Special event meals are also required. Proposals must include a technical response and a cost proposal, submitted digitally or via email by August 5, 2026. The evaluation will consider general qualifications, technical qualifications, oral presentation, and cost. Unauthorized contact with state employees may lead to disqualification. A preresponse conference will be held virtually on July 1, 2026.
The response deadline is August 5, 2026, at 2:00 p. m. Central Time. A respondent must ensure that the state receives a response no later than the response deadline time and date detailed in the rfp section 2, schedule of events.
All payments will be made in accordance with the payment terms and conditions of the contract. All payments relating to this procurement will be made in accordance with the payment terms and conditions of the contract resulting from this rfp refer to rfp attachment 6. 6. , pro forma contract, section c.
The contract will be awarded to the respondent deemed to be responsive and responsible who offers the best combination of attributes based on the evaluation criteria, not necessarily the lowest cost. he evaluation process is designed to award the contract resulting from this rfp not necessarily to the respondent offering the lowest cost, but rather to the respondent deemed by the state to be responsive and responsible who offers the best combination of attributes based upon the evaluation criteria.
Respondents must demonstrate general qualifications and experience, technical qualifications, experience, and approach. Financial documents dated within the last three months are also required. The state will consider qualifications, experience, technical approach, and cost in the evaluation of responses and award points in each of the categories detailed below up to the maximum evaluation points indicated to each response deemed by the state to be responsive.
The end of the protest period is September 16, 2026. end of protest period september 16, 2026
Unauthorized contact with state employees, failure to meet mandatory requirements, including pricing in the technical response, or submitting alternate contract terms can lead to disqualification. unauthorized contact about this rfp with employees or officials of the state of tennessee except as detailed below may result in disqualification from consideration under this procurement process.
**** - MEAL SYSTEM - BRAND SPECIFIC REQUEST - AMD3 More **** - MEAL SYSTEM - BRAND SPECIFIC REQUEST - AMD3 Commodity: CARTS AND SERVING UNITS- FOOD & CAFETERIA- INCLUDING STEAM TA More Commodity: CARTS AND SERVING UNITS- FOOD & CAFETERIA- INCLUDING STEAM TA
Full service vending for public safety building the public service property management department is requesting proposals for full service vending for the new public safety building in lansing mi
Full service vending for public safety building Fresh food, vending, and revenue share services for the public safety building break room/cafeteria, operating 24/7. Includes furnishing, installing, operating, stocking, servicing, and maintaining all labor and equipment. Vendor- provided equipment includes refrigeration units, vending machines, shelving, and a cashless self- checkout kiosk. Coffee and espresso machine required. Equal number of healthy options alongside popular snack and beverage items. Vendor responsible for all cleaning, trash removal, and pest prevention. Response time for service calls: 24 hours for equipment failure, 8 hours for refrigeration/food safety issues. Vendor kiosk to be operational by January 1, 2027.
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Proposals are requested for full-service vending and fresh food services for the new Public Safety Building in Lansing, MI. The contract will be for three years with options for renewal. The vendor must provide and maintain all equipment, including a cashless self-checkout kiosk, and ensure continuous operation. The vendor is responsible for stocking, servicing, cleaning, and waste removal. A revenue-sharing arrangement will score higher in the evaluation criteria. Proposals are due by 2:00 PM local time on July 9, 2026. All documents are distributed through the Michigan Intergovernmental Trade Network (MITN).
The vendor kiosk shall be fully operational and open for service on or near January 1, 2027.
Revenue share payments shall be remitted monthly, accompanied by detailed sales reports.
The purchasing office will base a recommendation for contract award on: Price (40 points), Vendors experience/reputation (25 points), Quality of products/services (25 points), Financial capability (5 points), and Marketing plan (5 points).
Vendors are requested to submit a proposal offering their total line of available products and services that are commonly purchased by governmental entities, school districts, and other public, not-for-profit agencies and organizations.
Failure to comply with revenue reporting, payment requirements, or service level standards may be considered a material breach of contract and grounds for termination or nonrenewal.
Deviations or exceptions stipulated in a vendors response may result in disqualification.
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Unaided survey with 1065 active users, conducted through 06/23/2026.
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