Cost Matrix SFP-2026-1.xlsx

XLSX spreadsheet 33 KB Posted

Attached to
PSP Headquarters Food Service Provider
Solicitation number
SFP-2026-1
Issued by
Dauphin County, Harveys Lake Borough, Pennsylvania

About this file

This is a Cost Matrix spreadsheet for a cafeteria food service provider contract with the Pennsylvania State Police (PSP) Headquarters in Harrisburg, Pennsylvania. The contract, designated SFP-2026-1, requires the vendor to provide breakfast and lunch services Monday through Friday from 7:00 AM to 3:00 PM. The scope of services encompasses beverages (coffee, tea, juices, milk, and soda), breakfast items (made-to-order eggs, sandwiches, croissants, bagels, English muffins, pancakes/waffles, and baked goods), lunch offerings (salad bar, soups, made-to-order and premade sandwiches, subs, wraps, hot foods, and daily hot lunch specials with seven required examples), snacks (chips, pretzels, candy bars, gum, and mints), desserts (cookies, cakes, pies, and ice cream novelties), and cups and utensils. Weekly quantities are provided for scoring purposes only and are not guaranteed business. The matrix includes specific quantities for each item category, ranging from 5 to 150 units weekly depending on the product.

The pricing structure requires vendors to complete only the yellow-highlighted cells in the Cost Matrix, with prices submitted in the "Price Per Item" column used to establish menu prices for the initial contract term. This is a no-cost contract to the Commonwealth of Pennsylvania, with the vendor retaining total sales minus a 3 percent gross sales monthly payment to the Office of Vocational Rehabilitation. Vendors must provide their name, SAP number, contact person, contract number, and contact email. The cost matrix organizes pricing across five main categories: beverages, breakfast, lunch, snacks and desserts, and additional vendor offerings, with separate sections for items not factored into total cost calculations.

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File Type Posted
2026 Cafe BID DOC v. Final 7-24.docx DOCX document

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Vendor Info and Instructions

020-PSP-Cafeteria Food Service Provider
Vendor Name:
SAP Number:
Contact Person:
Contract Number:
Contact Email:
Instructions
Vendor may only complete the yellow high lighted cells on each tab.

All quantities listed in the Cost Matrix are weekly estimates and will be used for scoring purposes only. Quantities listed are not guaranteed business. The contract Menu Price for the initial term of the awarded contract, will be set based on the cost submitted in the “Price Per Item” column.

Beverages

Beverages (Cup Included)
QtyPrice Per ItemTotal Cost
Coffee and Tea (Assorted Flavors and Decaf)
10 oz25$ - 0$ - 0
12 oz25$ - 0$ - 0
16 oz75$ - 0$ - 0
Cold Bottled Juices (Orange, Apple, Cranberry, etc.)
10 oz25$ - 0$ - 0
12 oz25$ - 0$ - 0
16 oz25$ - 0$ - 0
Bottled White Milk and Chocolate Milk
12 oz25$ - 0$ - 0
16 oz25$ - 0$ - 0
Cold Bottled Soda
16 Oz25$ - 0$ - 0
Additonal Beverage Offerings (Not Factored into Total Cost)$ - 0$ - 0
$ - 0$ - 0
$ - 0$ - 0
$ - 0$ - 0
$ - 0$ - 0
$ - 0$ - 0
$ - 0$ - 0
$ - 0$ - 0
$ - 0$ - 0
$ - 0$ - 0
$ - 0$ - 0
Total Cost:$ - 0

Breakfast

Breakfast
Daily Required OfferingsQtyPrice Per ItemTotal Cost
Made to Order Eggs
Made to order Two eggs (Any Style - Scrambled, Over Easy, Etc.)20$ - 0$ - 0
Made to order 3 eggs omelets
Cheese (American, Swiss, Provolone, Cheddar)20$ - 0$ - 0
Meat (Bacon, Sausage, Ham)20$ - 0$ - 0
Vegetable15$ - 0$ - 0
Made to order bread/toast sandwiches (white, wheat, rye)
Egg15$ - 0$ - 0
Egg and Cheese (American, Swiss, Provolone, Cheddar)15$ - 0$ - 0
Egg, Cheese and Meat (Bacon, Sausage, Ham)15$ - 0$ - 0
Made to order croissant sandwiches
Egg15$ - 0$ - 0
Egg and Cheese15$ - 0$ - 0
Egg, Cheese and Meat (Bacon, Sausage, Ham)15$ - 0$ - 0
Made to order bagel sandwiches
Egg15$ - 0$ - 0
Egg and Cheese (American, Swiss, Provolone, Cheddar)15$ - 0$ - 0
Egg, Cheese and Meat (Bacon, Sausage, Ham)15$ - 0$ - 0
Made to order English muffin sandwiches
Egg15$ - 0$ - 0
Egg and Cheese (American, Swiss, Provolone, Cheddar)15$ - 0$ - 0
Egg, Cheese and Meat (Bacon, Sausage, Ham)15$ - 0$ - 0
Pancakes/Waffles (With Syrup)
Pancakes/Waffles (With Syrup)10
Add Fruit (Blueberries , Strawberries, Banana)10$ - 0$ - 0
Baked Products
Bread/toast sandwiches (white, wheat, rye) - 2 slices10$ - 0$ - 0
Bagel15$ - 0$ - 0
Muffin15$ - 0$ - 0
English Muffin15$ - 0$ - 0
Croissant15$ - 0$ - 0
Premade bread/toast sandwiches (white, wheat, rye)
Egg10$ - 0$ - 0
Egg and Cheese15$ - 0$ - 0
Egg, Cheese and Meat (Bacon, Sausage, Ham)20$ - 0$ - 0
Premade croissant sandwiches
Egg10$ - 0$ - 0
Egg and Cheese10$ - 0$ - 0
Egg, Cheese and Meat (Bacon, Sausage, Ham)10$ - 0$ - 0
Premade bagel sandwiches
Egg10$ - 0$ - 0
Egg and Cheese10$ - 0$ - 0
Egg, Cheese and Meat (Bacon, Sausage, Ham)10$ - 0$ - 0
Premade English muffin sandwiches
Egg10$ - 0$ - 0
Egg and Cheese10$ - 0$ - 0
Egg, Cheese and Meat (Bacon, Sausage, Ham)10$ - 0$ - 0
Sides
Meat (Bacon, Sausage, Ham)25$ - 0$ - 0
Cream Cheese10$ - 0$ - 0
Jellies10$ - 0$ - 0
Fruits (Bananas, Strawberries, etc.)25$ - 0$ - 0
Yogurt20$ - 0$ - 0
Additional Breakfast Offerings (Not Calculated into the Total Cost)
$ - 0$ - 0
$ - 0$ - 0
$ - 0$ - 0
$ - 0$ - 0
$ - 0$ - 0
$ - 0$ - 0
$ - 0$ - 0
$ - 0$ - 0
$ - 0$ - 0
$ - 0$ - 0
$ - 0$ - 0
$ - 0$ - 0
Total:$ - 0

Lunch

Lunch
Daily Required OfferingsQtyPrice Per ItemTotal Cost
Salad Bar
Price Per Pound (Lb)35$ - 0$ - 0
Soup
4 Oz. Cup25$ - 0$ - 0
6 Oz. Cup25$ - 0$ - 0
Made to order bread/toast sandwiches (white, wheat, rye) includes lettuce, tomato, onion and condiment (oil and vinegar, mayo, mustard, etc.)
Cheese (American, Swiss, Provolone, Cheddar)5$ - 0$ - 0
Meat (Sliced deli Meats - Ham, turkey, bacon, bologna)25$ - 0$ - 0
Chicken Salad15$ - 0$ - 0
Tuna Salad15$ - 0$ - 0
Add Cheese to any sandwich25$ - 0$ - 0
Make it a meal - Add Potato Chips and Pickle on the side50$ - 0$ - 0
Made to order 6" Subs includes lettuce, tomato, onion and condiment (oil and vinegar, mayo, mustard, etc.)
Cheese (American, Swiss, Provolone, Cheddar)5$ - 0$ - 0
Meat (Sliced deli Meats - Ham, turkey, bologna, bacon)25$ - 0$ - 0
Italian25$ - 0
Chicken Salad15$ - 0$ - 0
Tuna Salad15$ - 0$ - 0
Add Cheese to any sandwich25$ - 0$ - 0
Make it a meal - Add Potato Chips and Pickle on the side50$ - 0$ - 0
Made to order wraps includes lettuce, tomato, onion and condiment (oil and vinegar, mayo, mustard, etc.)
Cheese (American, Swiss, Provolone, Cheddar)5$ - 0$ - 0
Meat (Sliced deli Meats - Ham, turkey, bologna)25$ - 0$ - 0
Italian25$ - 0
Chicken Salad15$ - 0$ - 0
Tuna Salad15$ - 0$ - 0
Add Cheese to any sandwich25$ - 0$ - 0
Make it a meal - Add Potato Chips and Pickle on the side50$ - 0$ - 0
Premade bread/toast sandwiches (white, wheat, rye) includes lettuce, tomato, onion and condiment (oil and vinegar, mayo, mustard, etc.)
Cheese (American, Swiss, Provolone, Cheddar)5$ - 0$ - 0
Meat (Sliced deli Meats - Ham, turkey, bacon, bologna)10$ - 0$ - 0
Chicken Salad10$ - 0$ - 0
Tuna Salad10$ - 0$ - 0
Add Cheese to any sandwich25$ - 0$ - 0
Make it a meal - Add Potato Chips and Pickle on the side25$ - 0$ - 0
Premade 6" Subs includes lettuce, tomato, onion and condiment (oil and vinegar, mayo, mustard, etc.)
Cheese (American, Swiss, Provolone, Cheddar)5$ - 0$ - 0
Meat (Sliced deli Meats - Ham, turkey, bologna, bacon)10$ - 0$ - 0
Italian10$ - 0
Chicken Salad10$ - 0$ - 0
Tuna Salad10$ - 0$ - 0
Add Cheese to any sandwich25$ - 0$ - 0
Make it a meal - Add Potato Chips and Pickle on the side25$ - 0$ - 0
Premade wraps includes lettuce, tomato, onion and condiment (oil and vinegar, mayo, mustard, etc.)
Cheese (American, Swiss, Provolone, Cheddar)5$ - 0$ - 0
Meat (Sliced deli Meats - Ham, turkey, bologna)10$ - 0$ - 0
Italian10$ - 0
Chicken Salad10$ - 0$ - 0
Tuna Salad10$ - 0$ - 0
Add Cheese to any sandwich25$ - 0$ - 0
Make it a meal - Add Potato Chips and Pickle on the side25$ - 0$ - 0
Hot Food
Hamburger (includes bun/wrap, lettuce, tomato, onion)20$ - 0$ - 0
Hot Dog (includes Bun)15$ - 0$ - 0
Add Cheese30$ - 0$ - 0
Fried Food
Chicken Tenders (4)30$ - 0$ - 0
French Fries30$ - 0$ - 0
Daily Hot Lunch Special - Includes 2 side dishes (Must Provide 7 examples)
20$ - 0$ - 0
20$ - 0$ - 0
20$ - 0$ - 0
20$ - 0$ - 0
20$ - 0$ - 0
20$ - 0$ - 0
20$ - 0$ - 0
Additional Lunch Meal Offerings (not calculated into the Total Cost)
$ - 0$ - 0
$ - 0$ - 0
$ - 0$ - 0
$ - 0$ - 0
$ - 0$ - 0
$ - 0$ - 0
$ - 0$ - 0
$ - 0$ - 0
$ - 0$ - 0
$ - 0$ - 0

Total Cost: $ - 0

Snacks Deserts

Additional Requirements
QtyPrice Per ItemTotal Cost
Desserts
Assortment of cookies15$ - 0$ - 0
Assortment of cakes15$ - 0$ - 0
Assortment of pies15$ - 0$ - 0
Ice cream novelties during the summer months15$ - 0$ - 0
Snacks
Assorted Chips, Pretzels, Doritos, etc.25$ - 0$ - 0
Assorted Candy Bars25$ - 0$ - 0
Assorted Gum and Mints25$ - 0$ - 0
Additional25$ - 0$ - 0
Cups and Utensils
Cups100$ - 0$ - 0
Utensils150$ - 0$ - 0
*Employees can provide their own cup and not be changed for ice.

Additional Vendor Offerings

Additional Vendor Offerings
Price Per Item
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0

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