This Solicitation opportunity from Texas was posted on June 17, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FANS Fresh Baked Pizza

Closed

2025-06-026 FANS Fresh Baked PizzaState & Local

Submission Closed07/15/2025, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 624210

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14 days ago

DEADLINE

in 15 days

AI Contract Overview

The contract involves the procurement of fresh baked pizzas for Plano Independent School District Food and Nutritional Services (FANS) for the 2025-2026 school year. The district seeks quotes for an indefinite quantity of these pizzas, to be supplied and delivered on demand, with specifications and estimated quantities outlined in the solicitation. The contract is intended to be a single-year agreement, with the possibility of renewal, and emphasizes the importance of clear pricing and detailed quotes from vendors. The procurement process requires vendors to submit all requested documentation and adhere to specified guidelines, including the submission of questions electronically by a designated deadline. The district reserves the right to reject any or all quotes if deemed not advantageous and will select the most beneficial proposal based on the submitted information. The contract data indicates a solicitation number of 2025-06-026 FANS Fresh Baked Pizza, with a response deadline of July 15, 2025, and a contract value estimated between $100,000 and $500,000. The primary point of contact is Mandy Palazzo via email and phone. The procurement is categorized under NAICS code 624210, relating to food services, and the agreement will be managed within the Texas jurisdiction. The overarching goal is to ensure a reliable supply of quality baked pizzas to support the district’s nutritional programs, with the process designed to facilitate competitive bidding and transparent selection. The contract’s scope and terms are aligned with district policies, emphasizing efficiency, compliance, and cost-effectiveness in fulfilling the district’s food service needs.

General Info

Agency

Texas → Plano Independent School District

NAICS

624210 - Community Food Services

Place of Performance

TX, USA

Set-Aside

NONE

Documents

2025-06-026 FANS Fresh Baked Pizza

rfq

High

Administrator's Reference Manual (ARM) - May 5, 2025

specifications

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJun 17

Solicitation

Response DeadlineJul 15

Deadline has passed

Submission Closed

07/15/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyTexas → Plano Independent School District

Contacts1 person available

OfficeN/A

Organization / AgencyTexas → Plano Independent School District

Office AddressN/A

Contacts

Mandy Palazzo

contact@example.gov

+1 (555) 000-0000

Full Description

PURPOSE: Plano ISD Food and Nutritional Services is seeking quotes on an indefinite quantity for purchase of Fresh Baked Pizzas to be supplied and delivered on demand for the 2025-2026 school year. Specifications and estimated quantities are outlined in this document. All questions received and the corresponding answers will be distributed to all proposers. Verbal responses will not be provided. You may submit questions concerning this quote electronically by clicking on the questions tab. The vendor selected shall have clear quotes outlining the specified items and cost required for each category. Plano reserves the right to reject any or all quotes deemed as most advantageous to Plano ISD FANS. Quantities specified are per unit of measure listed in the solicitation and for awarding purposes only. The goods and services to be purchased under the request, if any, may be of indefinite delivery and indefinite quantity. For award consideration, vendor must offer quotes, all information and documents as requested in this request. This Simplified Acquisition is for a single one year contract term upon approval of vendor and the district. Cash tips will not be given upon delivery, as the district campuses do not keep cash on hand. Managers will be instructed to add 15% tip to invoice upon delivery, and will be paid within Purchase Order.

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