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This Solicitation opportunity from Arkansas was posted on June 12, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Food - CANNED/DRY GOODS - Direct Delivery to Warehouse

Closed
RFP24-023State & Local

Contract Overview

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

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NAICS: 311999
New
Federal
Full-Line Food and Food-Service Supply Distribution - Lawton Indian Hospital
Solicitation # IHS-SS-10222026
The Indian Health Service is issuing a Sources Sought notice, solicitation number IHS-SS-10222026, to identify capable Indian Small Business Economic Enterprises (ISBEEs) for a five-year Blanket Purchase Agreement. The requirement is for full-line food and food-service supply distribution to the Lawton Indian Hospital Dietary Department in Lawton, Oklahoma. Under the Buy Indian Act, preference will be given to Indian Economic Enterprises. The selected contractor must provide all labor, transportation, and resources to deliver products to the hospital receiving dock, with standard orders required within two business days and a preference for delivery between 8:00 a.m. and 10:00 a.m. The contractor must adhere to strict quality and safety standards, including FDA Food Code, HACCP principles for cold-chain handling, and USDA Grade A or equivalent quality. Specific shelf-life requirements apply to various product categories, such as a minimum of two weeks for milk and 90 days for frozen items. Interested respondents must submit a capability statement and a Buy Indian Act Representation Form to Contract Specialist Mary Ann Yocham by November 6, 2026. Submissions are limited to five pages and must demonstrate specific experience in food distribution rather than providing generic capability statements. Evaluation for the eventual award will be based on a representative market basket of high-consumption items.
Indian Health Service

POSTED

6 days ago

DEADLINE

in 10 days

AI Contract Overview

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The Little Rock School District is seeking bids for the procurement of canned and dry food goods to be delivered directly to their warehouse, with the solicitation identified as RFP24-023. The district emphasizes a comprehensive evaluation process that considers factors beyond price alone, including product quality, company reputation, sourcing practices, references, rebates, and compliance with legal and environmental standards. Interested vendors are required to register and submit proposals electronically via the designated online platform by June 26, 2024, at 10:00 AM, with questions regarding the RFP to be submitted in writing by June 20, 2024, at 3:30 PM. The district reserves the right to reject any or all proposals, waive formalities, and award contracts either by line item or all-or-none basis, depending on what is deemed most advantageous. The contract size ranges from a minimum of $500,000 to a maximum of $2,000,000, with projected purchase volumes to be determined based on student enrollment figures. Vendors must provide pricing per case, with the understanding that all projected usage is in case quantities unless specified otherwise. The proposal evaluation will consider multiple criteria, including sample quality, company experience, local sourcing, and adherence to required legal and environmental documentation such as the Davis Bacon Act and the Clean Air Act. The successful bidder will negotiate terms with the Child Nutrition Department, which will also oversee the review process and determine the most practical and economical offer. The contract will specify direct delivery to the warehouse, and vendors must contact the district to amend agreements if delivery terms change. Additional procedural details and submission guidelines are outlined in the special terms and conditions attached to the RFP.

General Info

Documents

7

Bidder Assurance and Disclosure Form for School District Bid

DOCX, High priority: read this firstbidder-assurance-disclosure
High

Bid Signature Form for Little Rock School District Child Nutrition Department

DOCX, High priority: read this firstbid-signature-form
High

RFP24-023 Food - CANNED/DRY GOODS

PDF, High priority: read this firstrfp
High

Standard Terms and Conditions for Little Rock School District RFP

DOCX, High priority: read this firststandard-terms-and-conditions
High

Certification Regarding Buy American Requirements

DOCX, Low prioritycertification
Low

References Document

DOCX, Low priorityother
Low

RFP24-023 Public Questions & Answers - Food Canned/Dry Goods

PDF, Low priorityq-and-a
Low

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyArkansas → Little Rock School District
Contacts1 person available
OfficeN/A
Office AddressN/A
Contacts
Jordan Philson Child Nutritionist Procurement Spe

Full Description

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The Little Rock School District invites your bid on Food - Canned/Dry Goods -Direct Delivery to Warehouse
The complete request for proposal is available online at https://lrsd.ionwave.net. Interested Proposers must register at this site to submit a proposal electronically. This is the preferred method of submission.
Proposals will be taken under advisement upon opening, and the successful bidder will be notified as soon as possible after evaluation by the District.
Questions regarding this RFP are to be submitted in writing via Ionwave under the questions tab by the deadline of June 20, 2024, 3:30 PM. All questions received and the corresponding answers will be posted publicly for all vendors. No verbal responses will be provided. District will not respond to questions after this time and date. _________________________________________________________________________________________________________________
All proposals must be submitted no later than JUNE 26, 2024 at 10:00 AM. Any proposal submitted in any format after this deadline may be rejected. ___________________________________________________________________________________________________________________
PROPOSAL EVALUATION:
The District reserves the right to reject any or all RFPs and waive any irregularities or formalities in any solicitation or RFP responses. Price alone may not be the determining factor. Awards will be based upon those considerations which are in the best interest of the District and will be made to the responsive, responsible offerer whose RFP is judged to be the most effective and economical for the purpose intended, according to the requirements stated in this Request for Proposal.
This RFP will be awarded to the lowest responsible, responsive and reputable bidder meeting specifications and evaluation criteria.
The Child Nutrition Department will negotiate, as appropriate, with the apparent acceptable offerer. The proposal deemed to be the most practical and advantageous will receive major consideration. The proposed costs, fee or expense, will weigh heavily in the award of any resulting contract but will not necessarily be the determining factor. The Child Nutrition Department intends to review all proposals. The Child Nutrition Department will utilize but not be limited to the following criteria in reviewing proposals received:
1. Quality of submitted samples 2. Company profile (geographical preference and number of years in business) 3. Pricing 4. References 5. Rebates 6. Proof of local production or sourcing 7. Overall responsiveness (Signed Davis Bacon Act, Contract Work Hours, Rights to Inventions, Clean Air Act and other required documents).
The Child Nutrition Department reserves the right to award by line item or all-or-none, whichever is most advantageous to the Child Nutrition Department.
See Special Terms and Conditions (Attachments Tab), for procedures regarding submittals for the proposal. Samples provided prior to the issuance of the proposal do not need to be resubmitted.
ALL PROJECTED USAGE IS IN CASES UNLESS INDICATED OTHERWISE.  
PURCHASE VOLUME TO BE DETERMINED AFTER ENROLLMENT IS ESTABLISHED. AWARDED VENDORS WILL BE NOTIFIED AS TO AMOUNTS TO BE PURCHASED. *Price listed should be direct to WAREHOUSE. Price per case listed in 2 decimal places only. If delivery cannot be direct to warehouse, or should be changed, vendor must contact the Child Nutrition Office to Amend the original agreement.

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