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 (SLCSD) is seeking Statements of Qualifications (SOQ) to establish an approved vendor list for the provision of food items and other products used in school-sponsored fundraising activities. This open-ended solicitation, conducted under the Utah Procurement Code and the Charitable Solicitations Act, aims to identify partners who can provide items for resale. Selected vendors will be placed on the approved list for 18 months and must specify a flat fee or percentage per item sold, with all proceeds going exclusively to the district. To be approved, vendors must achieve a minimum score of 70 out of 100 points based on an evaluation of fundraiser details, qualifications, experience, references, and problem resolution. All responses must be submitted electronically via Bonfire/U3P by November 18, 2026. Required documentation includes a W9 form, a valid business license, and a State of Utah DOC Fundraiser Permit, commercial co-venturer letter, or letter of exemption. Vendors must also adhere to strict data protection and student privacy standards and provide proof of general liability and workers' compensation insurance within 30 days of award. The contract is governed by Utah law, with venue in the Third Judicial District Court for Salt Lake County, and requires mediation for dispute resolution. Deliveries are F.O.B. destination, and the district maintains a 30-day inspection period to ensure items conform to specified standards.
General Info
Agency
Place of Performance
UT, USASet-Aside
Timeline
Response Deadline
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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