# Catering Services ISO USMC

Canonical: https://abierto.us/opportunities/m6845026qw006

- Solicitation number: M6845026QW006
- Notice type: Presolicitation
- Status: Awarded to Josea Trans, Inc.
- Department: Department of the Navy
- Agency: Department of the Navy
- Contracting office: Commanding General (M68450)
- NAICS: 722320 Caterers
- Product or service code: S203 Food Services
- Place of performance: Puerto Princesa, PH-PLW, PHL
- First posted: March 18, 2026
- Last posted: March 24, 2026
- SAM.gov: https://sam.gov/workspace/contract/opp/ceaaa3d1bb914ac39a4fae6fbfa45900/view

## Description

This purpose of this requirement is to procure catering services within the INDOPACOM region in support of the United States Marine Corps for exercises in the region. This requieremnet is for catering services aboard Camp Rodolfo (MBRP) and Oyster Bay of the Philippines in the Palawan Island. Any interested vendor must review the PWS in its entierty and have a completed Food Water Risk Health Assesment by an Enviormental Health Officer (POC provided below) with their quote to be considered.

Please see the the instructions below on how to set up an FWRA: For FWRA processing there is a request form that needs to be filled out with the company information, please see attached AIM Memo. Per the instruction the AIM must be submitted not less than five working days prior to conducting the FWRA, the assessor will send a completed AIM worksheet for each facility to be assessed to the USARPAC FWRA email.

I have attached a summary brochure for the FWRA and the specific instruction for the INDOPACOM FWRA requirements. The attached checklists will give an idea of what the assessment will be looking for specifically. These will be filled out by the assessor and submitted to the VSIMS website for review. After all FWRA's are completed a cover Memorandum and After Action Report with a ranking of assessed facilities will be submitted for archive on the VSIMS website and contracting Officer.

Assessments are only good for 6 months from date of assessment and if facilities are contracted they are only authorized for 30 days of contract use before another FWRA must be completed.

## Award on USAspending

- Recipient: Josea Trans, Inc. (UEI EENDACLK46Y5)
- Contract: M6845026FW006 under W91QVP24A1424, bpa call
- Obligated: $100,952.34
- Competition: Competed Under SAP, 2 offers received
- Link: solicitation number M6845026QW006 equals the FPDS solicitation identifier; same awarding office M68450 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_M6845026FW006_9700_W91QVP24A1424_9700/


## Publications

- March 18, 2026: Presolicitation, due April 1, 2026 at 12:00 AM EDT. Notice dc9ca1d3f6394b9e854147b3ce1c1021. https://sam.gov/workspace/contract/opp/dc9ca1d3f6394b9e854147b3ce1c1021/view
- March 24, 2026: Presolicitation, due April 1, 2026 at 12:00 AM EDT. Notice ceaaa3d1bb914ac39a4fae6fbfa45900. https://sam.gov/workspace/contract/opp/ceaaa3d1bb914ac39a4fae6fbfa45900/view

## Points of contact

- Piper Yankowiak, piper.yankowiak@usmc.mil
- Leticia Rojas, leticia.rojassaldana@usmc.mil

---
Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/m6845026qw006.