Operation of Concession Stand at Morse Park Field

Agency: City of West Haven
State: Connecticut
Type of Government: State & Local
NAICS Category:
  • 713990 - All Other Amusement and Recreation Industries
Posted Date: Feb 10, 2026
Due Date: Feb 24, 2026
Solicitation No: 2026-27
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Contact information: Please Login to View Page
Bid Documents: Please Login to View Page
Bid Number: 2026-27
Bid Title: Operation of Concession Stand at Morse Park Field
Category: City Bids & Solicitations
Status: Open
Description:

Please see the attached files below for all RFP information.

Publication Date/Time:
2/10/2026 9:00 AM
Closing Date/Time:
2/24/2026 12:00 PM
Bid Opening Information:
See RFP document information
Pre-bid Meeting:
2/14/2026 11:00 AM, Morse Park
Contact Person:
All questions regarding this request for proposal should be directed by email to Kathy Chambers, Senior Buyer Procurement Analyst, City of West Haven, at kchambers@westhaven-ct.gov. The request for information deadline is 11 a.m. Wednesday, Feb. 18, 2026.
Related Documents:

Attachment Preview

City of West Haven
Request for Proposal # 2026-27
Operation of Concession Stand at Morse Park Field
PROJECT SUMMARY
The City of West Haven (the "City") is seeking proposals from qualified and experienced
vendors ("Bidders") to operate the concession stand located at the Morse Park baseball and
softball complex. The facility serves the local Little League season, The Grind season, and
multiple regional tournaments hosted throughout the year, will result in tens of thousands of
annual visits.
The City intends to award a contract to a vendor capable of providing high-quality food service,
maintaining a clean and safe environment, and ensuring reliable daily operations consistent with
league and tournament scheduling needs.
PROJECT TIMELINE
The anticipated start date is TBD.
SUBMISSION INSTRUCTIONS
Pre-Bid Meeting Required NO
Pre-Bid Meeting Location
Pre-Bid Meeting Date & Time
Mandatory Walkthrough of Site YES
Site Location Morse Park Concession Stand
Site Location Date & Time 02/14/2026 –11:00AM
Information Period Closing Date and Time Day 02/18/2026 Time: 11:00 AM
Solicitation Closing Date Day 02/24/2026 Time: 12:00 PM
Bid Opening Location
Bid Location Time
Advertising Location(s)
Procurement Office, 355 Main Street, 3RD
Floor, West Haven, CT 06516
12:00 PM
New Haven Register, City Website
Respondents are required to submit One (1) original and three (3) copies in a sealed envelope
with the following information, three (3) references from current or prior clients proof of
Connecticut State Police Security Service License as well as a comprehensive rate schedule and
staffing plan. Proposals received after this time and date specified above will be rejected. No
oral, telephonic, emailed, or faxed corrections, deletions, or additions to any response shall be
accepted. The City reserves the right to reject any or all responses, and to waive any or all
formalities in connection with this request. Proposals which do not incorporate our requested
format, including quoting items as described, will not be considered. Unless otherwise stated in
the solicitation. No alternate responses will be considered unless alternate responses are
specifically requested by the City. The City reserves the right to award multiple vendors under
this solicitation.
A response to this solicitation does not permit the City to award a contract, to pay any costs
incurred in the preparation of a response to this request, or to procure the city contract for
services, supplies or equipment. The City will not award to any contractor who is not qualified
under applicable Federal, State and local laws and regulations.
Questions regarding this solicitation should be emailed to Kathy Chambers. Telephone or oral
questions will not be accepted. (kchambers@westhaven-ct.gov).
INQUIRIES FOR CLARIFICATION
The city will not respond to the Respondent(s) request(s) for oral interpretation and/or
clarification of the Solicitation Specifications for any reason. The city will respond to a
Respondent(s) written request(s) for interpretation and/or clarification of the Solicitation
Specifications. Questions regarding this solicitation should be emailed to Kathy Chambers.
Telephone or oral questions will not be accepted. (kchambers@westhaven-ct.gov). The email
should include in the subject line ITB (i.e.2026-27 Concession Stand Morse Park Fields). The
body of the email should contain the question or clarification. Every interpretation made to a
Respondent will be in the form of an Addendum or Question & Answer to the Solicitation
Documents.
ADDENDUMS TO THIS SOLICITAION
Any Addendum(s) to this solicitation document shall become part of the solicitation.
Respondents are required to check the city website for addendum(s). Each respondent shall be
bound by such addenda whether received/viewed by the respondent.
SOLICITATION PROTEST
Any Solicitation protest must be submitted in writing. Respondents may file a written protest of
the Solicitation results with the City's Purchasing Department. Protest must be submitted via
email, kchambers@westhaven-ct.gov.
The City will acknowledge receipt of a written protest. If the Purchasing Department
representative has not acknowledged receipt of the protest by the close of business on the
following days, please contact Kathy at the email listed above.
SCOPE OF SERVICES
The successful bidder (the "Contractor") shall be responsible for the full operation of the
concession stand, including but not limited to the following:
Concession Operations
· Operate the concession stand during all youth baseball and softball games held at the complex,
Monday through Sunday.
· Anticipated hours of operation are as follows:
Weekdays: 5:00 p.m. – 9:00 p.m. or until the final game has been completed.
Weekends: 7:30 a.m. – 10:00 p.m. or until the final game has been completed.
· Provide adequate staffing levels to ensure efficient service during high-volume periods,
including tournaments and special events.
Equipment
· All equipment required for concession operations (including but not limited to refrigerators,
freezers, warmers, point-of-sale systems, utensils, and cookware) shall be provided, installed,
and maintained at the sole expense of the Contractor.
· All equipment must comply with applicable health, safety, and fire codes.
· The Contractor may, at its discretion, utilize existing equipment currently located within the
concession stand. Bidders are advised that most existing equipment is several years old and may
require repair or replacement during the contract term.
The following equipment is presently available for use:
· Imperial commercial freezer
· Curtis commercial coffee pot
· Single-door IDW refrigerator
· Double-door Imbera refrigerator
· Toastmaster Pro-Series flattop grill
· Qualite Fryolator (deep fryer)
· Hoodz hood system
· Heat lamp
· Tray dispensers
· Three-bay stainless-steel sink
· Sharp cash register
In addition, the City will install the following items to ensure health code compliance:
· Mop sink
· Hand sink
· Prep sink
· Insect screen
Health, Safety, and Regulatory Compliance
· The Contractor shall obtain and maintain all required City, state, and federal permits and
approvals, including but not limited to:
Health Department permits
Fire Department approvals
Building and zoning compliance
WPCA approvals
Tax-related permits
· There shall be no fee charged by the City for these permits.
· The Contractor shall comply with all applicable federal, state, and local laws, regulations, and
ordinances governing food preparation, sales, sanitation, and facility operations.
Maintenance and Sanitation
· The City will provide preventative extermination services for the facility.
· The Contractor shall be responsible for:
Daily stocking, cleaning, and maintenance of all bathrooms located within the facility
Collecting and properly disposing of all garbage generated by concession operations in
designated disposal areas
Maintaining the concession stand and surrounding service areas in a clean, orderly, and sanitary
condition at all times
CONTRACT TERM
The initial term of the contract will be from execution of the contract (estimated April 01,
2026, to October 31, 2026. The awardee shall be required to provide 7 equal payments to the
City of West Haven for the use of the facility. The City, at its sole discretion, can award for the
following years pursuant to the same terms and conditions.
1. 2027 (April 1, 2027, to October 31, 2027)
2. 2028 (April 01, 2028, to October 31, 2028)
The City may, at its sole discretion, renew the contract for up to [one (1) / two (2)] additional
one-year term(s), subject to:
Satisfactory performance by the Contractor, as determined by the City;
Continued need for the services.
Availability of funds; and
Agreement on the terms and conditions, including pricing, which shall remain the same
or be adjusted only as permitted by the contract.
Renewal options, if exercised, shall be executed by written amendment or extension and are not
guaranteed. The City reserves the right not to renew the contract for any reason without penalty.
This page summarizes the opportunity, including an overview and a preview of the attached documents.
* Disclaimer: This website provides information about bids, requests for proposals (RFPs), or requests for qualifications (RFQs) for convenience only and does not serve as an official public notice. Individuals who wish to respond to or inquire about bids, RFPs, or RFQs should contact the relevant government department directly.

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