Out For Tender › États-Unis › Services d'évacuation des eaux usées et d'élimination des déchets, services d'hygiénisation et services relatifs à l'environnement
Cafeteria & Food Truck Services - DLA Susquehanna
- Acheteur
- DEFENSE LOGISTICS AGENCY, Dept of Defense
- Pays
- États-Unis
- Catégorie
- Services d'évacuation des eaux usées et d'élimination des déchets, services d'hygiénisation et services relatifs à l'environnement
- Date limite
- Clôture aujourd'hui (30 Oct 2026 16:00 UTC-4)
- Publié le
- 28 Sep 2026
- Procédure
- Solicitation - No Set aside used
Lire l'avis officiel et soumissionner → La soumission se fait toujours sur le portail de l'acheteur, jamais ici.
Ce que l'acheteur demande
BLUF: The Defense Logistics Agency (DLA) NAF Contracting Office, on behalf of the Susquehanna Post Restaurant Fund, has issued Request for Proposals (RFP) NAFUA1-26-R-0005 to award a single concessionaire contract for full-scope cafeteria, catering, 24/7 automated market, and optional mobile food truck services at Defense Distribution Center Susquehanna (New Cumberland, PA). The contract structure consists of a two-year base period (December 1, 2026 November 30, 2028) with four two-year option periods (up to 10 years total). Concessionaires pay a monthly fee per facility based on the higher of a Minimum Monthly Guarantee (MMG) or a gross sales commission percentage. THE GOVERNMENT WILL NOT PAY FOR THESE SERVICES. Operational Requirements: The contractor will operate two primary facilities supporting a base population of approximately 4,500 personnel: "Darr's Cafe" in Building 430 (breakfast 7:0010:45 AM, lunch 10:45 AM1:00 PM, and on-site catering) and the "Inflight Cafe" in Building 2001 (value-priced breakfast 5:1510:00 AM, lunch 10:45 AM12:30 PM, and optional 24/7 unstaffed grab-and-go kiosks). Optional services include operating the government-furnished "Grill Fresh" food truck and executing the annual base Turkey Day event. SCA Wage Determination 2015-4225 applies. Mandatory Milestones & Deadlines: Site Visits Completed: No later than October 23, 2026, at 4:00 PM EDT (advance scheduling required). Written Questions Due: No later than October 26, 2026, at 4:00 PM EDT. Proposal Submission Deadline: No later than October 30, 2026, at 4:00 PM EDT. Submission Instructions & Point of Contact: Proposals must include Part I (DA Form 4069, Section B-6 Fee Schedule, financial statements, Section K certs), Part II (Concession Operating Plan), and Part III (Past Performance / 5-year history). Submit proposals electronically in searchable PDF/Excel to Contracting Officer Michael Thompson at michael.3.thompson@dla.mil with the subject line PROPOSAL SUBMISSION - DLA Susquehanna Cafeteria/Catering Operations (Solicitation NAFUA1-26-R-0005), or deliver hard copies to DLA NAF Contracting Office, Attn: Michael Thompson, 8725 John J. Kingman Rd, Suite 1134, Fort Belvoir, VA 22060. Direct all inquiries to the Contracting Officer at michael.3.thompson@dla.mil or 571-643-3754.
Langue de cet avis : English. Le titre et la description sont affichés tels que publiés par l'acheteur.
How this compares
- This is one of 213 open tenders in États-Unis for Services d'évacuation des eaux usées et d'élimination des déchets, services d'hygiénisation et services relatifs à l'environnement.
- Bidders were given 32 days from publication to the deadline; the median for open tenders in États-Unis is 21 days.
More open tenders from this buyer
Cafeteria & Food Truck Services - DLA Susquehanna
DEFENSE LOGISTICS AGENCY, Dept of Defense
Cafeteria & Food Truck Services - DLA Susquehanna
DEFENSE LOGISTICS AGENCY, Dept of Defense
Cafeteria & Food Truck Services - DLA Susquehanna
DEFENSE LOGISTICS AGENCY, Dept of Defense
Cafeteria & Food Truck Concession Services Tracy, CA
DEFENSE LOGISTICS AGENCY, Dept of Defense
Cafeteria & Food Truck Concession Services Tracy, CA
DEFENSE LOGISTICS AGENCY, Dept of Defense
Similar open tenders
S206--691 | North Campus Security Staffing | PoP: 05/01/2026 - 04/30/2027
262-NETWORK CONTRACT OFFICE 22 (36C262), Veterans Affairs, Department of
S206--691 | North Campus Security Staffing | PoP: 05/14/2027 - 12/31/2028
262-NETWORK CONTRACT OFFICE 22 (36C262), Veterans Affairs, Department of
Concessionaire Food & Beverage Services
W7NW USPFO ACTIVITY ORANG 173, Dept of Defense
Operation and Maintenance of Arkansas Lakes Project
W07V ENDIST VICKSBURG, Dept of Defense
DCF Snow and Ice Removal Services
OFFICE OF THE CHIEF PROCUREMENT OFFICER, Treasury, Department of the
Source: SAM · reference NAFUA1-26-R-0005 · JSON