This Solicitation opportunity from Utah was posted on August 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
RFSQ - Approved Vendor List for Fundraiser Vendors Pursuant to Utah Code 13-22
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Salt Lake City School District is seeking Statements of Qualifications from vendors to establish an approved vendor list for the provision of food items and other products used in school fundraising activities. This procurement process is conducted in accordance with the Utah Procurement Code and the Charitable Solicitations Act to ensure all fundraising is legal, equitable, and transparent. Selected vendors will be placed on the approved list for a period of 18 months, provided they achieve a minimum evaluation score of 70 out of 100 points. Vendors must provide a detailed profit structure, specifying either a flat fee or a percentage of proceeds that will go exclusively to the district. All responses must be submitted electronically via Bonfire/U3P by September 14, 2026, at 10:00 PM. Applicants must adhere to strict compliance requirements, including the prohibition of sales quotas for students, the exclusion of tobacco or alcohol-related products, and strict adherence to FERPA and Utah student privacy laws regarding personally identifiable information. Additionally, approved vendors must maintain commercial general liability insurance with limits of 1 million dollars per occurrence and 3 million dollars aggregate, as well as statutory workers compensation insurance. Deliveries are handled as F.O.B. destination, and the district maintains a 30-day inspection period to ensure all products conform to specified standards.
General Info
Timeline
Submission Closed
Organization & Contact Information
Full Description
All questions must be submitted in writing via Bonfire/U3P. Questions posted on Bonfire/U3P will be answered on Bonfire/U3P. Do not ask questions in any other format. Only answers issued through the Bonfire/U3P system or issued via an authorized and properly issued addendum shall be the official position of the State.
Any change to this procurement effort shall be made by addendum issued by the Salt Lake City School District (SLCSD). Only authorized and properly issued addenda is considered the official position of the SLCSD.
By submitting a response, the vendor acknowledges that he/she has examined, read and familiarized him/herself with the requirements of the solicitation documents and the conditions governing the work.
NOTE: At this time, responses must be submitted electronically on Bonfire/U3P. Before submitting your bid, review all attached documents and complete all required information.
NOTE: Any discrepancies between documents obtained from sources outside Bonfire/U3P not issued by the SLCSD will be found in favor of the documents contained in Bonfire/U3P.
When submitting a response electronically through Bonfire/U3P, you must allow sufficient time to complete the online forms and upload any documents. The solicitation will end precisely at the closing date and time specified in the solicitation. If you are in the middle of uploading your documents at the closing time, the system will stop the process, and your response will not be received by the system.
Responses may require uploading of electronic attachments. Bonfire/U3P will accept a wide variety of document types as attachments. However, the submission of documents containing embedded documents (zip files), mov, wmp, and mp3 files are prohibited. All documents should be attached as separate files. DO NOT submit faxed, hard-copy or emailed responses.
All responses are due by the noted due date with Bonfire/U3P.
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