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This Pre-Solicitation opportunity from Department Of State was posted on April 24, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Independence Day event - Catering services

Closed
PR15311960Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 72231
New
Federal
Cafeteria & Food Truck Services - DLA Susquehanna
Solicitation # NAFUA1-26-R-0005
The Defense Logistics Agency NAF Contracting Office, acting for the Susquehanna Post Restaurant Fund, is soliciting proposals under RFP NAFUA1-26-R-0005 for a single concessionaire to provide full-scope cafeteria, catering, and optional food truck services at the Defense Distribution Center Susquehanna in New Cumberland, Pennsylvania. This revenue-generating agreement requires the contractor to operate Darrs Cafe in Building 430 and the Inflight Cafe in Building 2001, supporting approximately 4,500 personnel. The contract structure includes a two-year base period starting December 1, 2026, with four subsequent two-year option periods for a total potential duration of ten years. Notably, the government will not pay for these services; instead, the concessionaire pays the government a monthly fee based on the higher of a Minimum Monthly Guarantee or a gross sales commission percentage. Operational requirements include providing breakfast and lunch, managing 24/7 automated kiosks, and adhering to strict health and safety standards, including ServSafe certification for supervisors and compliance with the Food Allergen Labeling and Consumer Protection Act. All food must originate from sanitarily approved sources and meet specific packaging and labeling criteria. Award decisions will be based on a composite score consisting of a technical evaluation (60 percent), focusing on the operating plan and past performance, and a financial fee proposal (40 percent). Proposals must be submitted electronically or in hard copy to Contracting Officer Michael Thompson by October 30, 2026, at 4:00 PM EDT.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 10 days

General Info

Agency

Department Of State → Embassy Zagreb

NAICS

72231

Place of Performance

ZAGREB, HR-21, 10000, HRV

Set-Aside

NONE

Documents

4

Attachment 1: Price Calculation - Independence Day Catering

XLSX, High priority: read this first1 page · specifications
High

Attachment 1: Price Sheet - Independence Day Catering Services

XLSX, High priority: read this firstspecifications
High

RFQ 19HR9024Q0009 – Independence Day Catering Services

DOC, High priority: read this first42 pages · rfq
High

RFQ: Independence Day event – Catering services 2025

DOC, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Presolicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of State → Embassy Zagreb
Contacts2 people available
OfficeWASHINGTON, DC, 20520, USA
Organization / Agency
Department Of State → Embassy Zagreb
Office AddressWASHINGTON, DC, 20520, USA
Contacts
Roggero Michelle
Matthew A. Dean

Full Description

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Food preparation services for 500 guests at U.S. Embassy, Zagreb. Flying service, buffet style dinner, desserts included. Only food will be served - drinks will be provided by the Embassy. All food will be served on buffet tables. Besides a buffet flying service is needed (food/drinks). Food cards are needed for all dishes. Catering will serve all drinks. Ice will be provided by caterer. Catering should ensure enough number of waiters to accommodate the needs.All drinkware and other dishes should be provided by Catering. Appetizers / small portions (one bite) that represent foods from different parts of the United States. Catering should prepare a menu with different bite size options. Dessert will be small portions, with options of apple pie, cheesecake, brownies, and chocolate chip cookies. Glasses and service will be provided by the caterer. Ice provided by the caterer. All drinks (beer, nonalcoholic drinks, wine and other) will be provided by the Embassy. No Kitchen area at the venue, food preparation area will be discussed on site visit meeting and will be arranged with EMB. Event will primarily be held on the lawn. Food should be prepared offsite - Caterer should provide refrigerators, ice-machines, ovens/grills, chaffing dishes/food warmers/heating elements (chafing dishes and fuel cans) and other necessary equipment needed for food preparation and service. Heating elements will be required to keep food warmed. Dinnerware: If using disposable, consider bamboo plates and utensils or another environmentally friendly material. Please no single-use plastics. All electronic/gas equipment should be submitted in advance of event. Everything will pass through security screening. Besides the kitchen area caterer will provide; Two staffed bars to serve beverages. Uniform to be black pants and shoes with white t-shirt or white collared shirt (short sleeve). Besides the kitchen area caterer will provide; Two staffed bars to serve beverages. Uniform to be black pants and shoes with white t-shirt or white collared shirt (short sleeve). ADDITIONAL INFO Event is planned to start at 1800 - 2000. Officially it will last for 2 h. Extra hours for half of the waiters is option to be counted on - please provide price per hour. Cleaning and packing is proposed to be done after event finishes latest by 23.00. Venue will be open from 08.00 on the day of the event for all deliveries and setup required. Security Clearance All personnel will be cleared before the event. Please make sure you'll be able to deliver us staff list 21 days ahead of the event latest. Staff list should include personnel name, ID or OIB for all personnel who will be entering compound. Ideally have back up personnel available for list in case a staff member calls in sick so clearance is already done. Equipment& electricity requirements Caterer should provide all dinnerware, table cloths, ovens, grills and other necessary equipment needed for food preparation and service. All electronic/gas equipment entering the site should be reported prior to event. Sample; konvektomat: 17,3KW/26A 4 gas grill, gas bottles 1 deep fry 2,3KW 12 cocktail tables 2 fold table Payment The embassy processes and pays net 30 days upon receiving goods. The embassy will issue a Purchase order (once terms agreed) as a proof for payment. Vehicles EMB will ensure 2 parking places for catering. All vehicles which will be using this parking should be reported (plates number, type, color) on request.

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