1. Exhibit A - SOW, Specifications, Bidder Response-Fresh Eggs.pdf

EXHIBIT A (Complete and Return)

STATEMENT OF WORK, SPECIFICATIONS (SOW), BIDDER RESPONSE

COLORADO DEPARTMENT OF CORRECTIONS (CDOC)

DQ 2026000435

1. DESCRIPTION:

The Statement of Work describes the deliverables sought through this DQ and the scope of what the awarded Bidder will be expected to offer through the contract resulting from this DQ. The Statement of Work is intended to provide interested Bidders with sufficient basic information to submit a Quote. It is not intended to limit a proposal’s context or exclude any relevant or essential data

2. STATEMENT OF WORK/SPECIFICATIONS: THIS SOW describes the deliverables sought through this DQ and the scope of what the awarded Offeror will be expected to offer through the Purchase Order resulting from this DQ. The SOW is intended to provide interested Offerors with sufficient basic information to submit a Quote. It is not intended to limit a quote’s content or exclude any relevant or essential data.

The CDOC warehouse operations is seeking bids for fresh eggs to supply our correctional facility kitchens.

3. ITEM SPECIFICATIONS:

A. Fresh Eggs Specifications:

i. Eggs, Brown or White,

ii. Fresh, U.S. Grade A, medium or large loose pack,

iii. 15 or 30 dozen per case,

iv. USDA Inspected,

v. Stamped & Dated NOT more than 17 days prior to Delivery to CDOC Warehouse.

B. Eggs shall be delivered at NOT more than 45 degrees F.

C. Each Offeror is to provide unit cost and extended cost on all items bid. All food products shall be properly labeled as to identity and originate D. The item(s) awarded will be the item(s) expected to be delivered.

E. All commodities listed in this DQ must be date coded and must meet the current United States

Standards published by the United States Department of Agriculture for the grades required.

4. DELIVERY:

A. All Fresh Eggs shall be delivered the week of April 27th, 2026 thru May 1st , 2026 B. All fresh egg products must be shipped in appropriate transport containers to each of the warehouses listed below on or before May 1st, 2026:

i. Sterling Correctional Facility (SCF), 12101 Highway 61, Sterling, CO 80751

ii. Denver Women’s Correctional Facility (DWCF), 3600 Havana Street, Denver, CO 80239

C. Incomplete orders will be kept for future reference as non-delivery items, which may influence the evaluation of future bids.

D. Notice Period: Supplier must provide a minimum of three (3) calendar days' written notice to the sole point of contact listed in the DQ if unable to meet delivery schedules. Failure to provide timely notice will be deemed a Non-Delivery.

E. Performance Standards: Any failure to deliver (non-delivery) awarded goods or services on three (3) separate occasions within the agreed-upon timeframe or as specified may result in the Vendor being deemed a non-responsible bidder, leading to disqualification from participating in all future solicitations for a period of three (3) years or indefinitely.

5. PRODUCT APPROVAL AND SAMPLES

A. All product Brands and Nutritional Specifications must be approved for use prior to Award;

i. product brand names,

ii. nutritionals, and

iii. specifications must be included with proposal documents if not previously approved by

CDOC authorized staff.

iv. Specifications and Nutritional fact sheets need review will be sent to:

doc_hq_fdsvc_laundry@state.co.us.

v. Offerors may be expected to provide a sample upon request only. If samples are requested, vendors are required to send them immediately to be eligible for future award(s).

vi. Samples will be sent at the sole expense of the vendor and will not be returned.

vii. Only When Requested, sample requests must be sent to:

Colorado Department of Corrections – HQ Attention Charleen Crockett 1250 Academy Park Loop Colorado Springs, CO 80918

6. CDOC RESPONSIBILITIES:

A. Award from this solicitation will be made on a Purchase Order for the term dates noted above.

7. PRICING

A. The CDOC requests itemized pricing as shown on Exhibit D-Price Quote.

B. Pricing of all goods will be considered all inclusive, no additional shipping, surcharges, or taxes will be paid. Vendors should take shipping costs into consideration when submitting a bid response to this solicitation.

C. All pricing shall remain firm during the term of the Purchase Order.

8. INVOICING

A. All invoices will need to be submitted via email to: doc_accountspayable.co.us B. All invoices will be sent by the 15th of each month to the above-mentioned departments/staff via email.

9. VENDOR QUESTIONS (please provide response)

INFORMATION SOUGHT BIDDER RESPONSE

Bidder name (company)

Number of years in business

Number of employees

INFORMATION SOUGHT BIDDER RESPONSE

Services Outside of Colorado or the United States. Bidders must disclose services performed outside of Colorado or the United States as required by C.R.S. §24-102-206.

Please sign and return Exhibit G.

Is the bidder a nonresident bidder from a state that provides a bidding preference to bidders from that state, YES or NO and what state.

Please confirm that your proposal is fully compliant with Section 13.C Accessibility Requirement of the RFP or Section 1.A.i of this Statement of Work. YES or NO

Secretary of State (SOS) registration. Before contract execution, the awarded bidder must be registered to do business in the state of Colorado. If a bidder is a foreign corporation (formed under a statute or common law in a jurisdiction other than Colorado) or other foreign entity transacting business in the state of Colorado, it shall warrant that it currently has obtained and shall maintain any applicable certificate of authority to transact business in the state of Colorado and has designated a registered agent in Colorado to accept service of process. Are you registered with the Colorado SOS? YES or NO.

Bidder must affirm agreement with the PO Terms and Conditions. If not in agreement, written exceptions in accordance with Section 9.R.v of the RFP (Exhibit F). Any changes must be provided with Bidder’s Bid. Please confirm YES or NO

Have you spoken with anyone other than the Sole Point of Contact listed in this RFP? YES or NO

INFORMATION SOUGHT BIDDER RESPONSE

Service-Disabled Veteran Owned Small Businesses (SDVOSB). Reference §24-103-905, C.R.S., et. seq.

SDVOSB Bidders must submit documentation of certification issued through the U.S. Department of veteran’s affairs in their Proposal. §24-103-905 C.R.S. sets a SDVOSB goal of at least 3% of all contracts by dollar value be awarded to SDVOSBs who must be incorporated or organized in Colorado, or they must maintain a place of business or have an office in Colorado and must be officially registered and verified as a SDVOSB by the Center for Verification and Evaluation within the United States department of veteran’s affairs. Are you a Service Disabled Veteran Owned Small Business? Yes or No. If you answered “Yes” please submit documentation of certification with your proposal.

Within the last 5 years, has your company (or any affiliates) defaulted on a Purchase order or Contract or had a Purchase Order or Contract terminated for cause? If yes, provide the date, contracting entity, type of contract, and details about the termination or default.

Has your company (or any affiliates) been a party to litigation against the State of Colorado? If the answer is Yes, then state the date of initial filing, case name and court number, and jurisdiction.

State of CO debt/tax payment. I certify that all applicable state of Colorado taxes are paid, and that no outstanding debt is owed to the state of Colorado. Please Confirm YES or NO

Does your company use Subcontractors? YES or NO

Have you filled out Exhibits A-G and returned with your Quote? YES or NO

FOR PROCUREMENT USE YES NO

Did Bidder Return Exhibit A?

Did Bidder Return Exhibit B?

Did Bidder Return Exhibit C?

Did Bidder Return Exhibit D?

Did Bidder Return Exhibit E?

Did Bidder Return Exhibit F?

Did Bidder Return Attachment 1 with changes?

DQ 2026000435