1421502-event.pdf
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- Attached to
- Food Items for CDC Warehouse
- Solicitation number
- 005-RFB-2959-2027
- Issued by
- Clinton County, Iowa
About this file
This is a Request for Bids (RFB) issued by the State of Iowa Department of Administrative Services for food items to be delivered to the CDC Warehouse in Woodward, Iowa. The solicitation seeks competitive bids for 13 product line items including ground beef (20,000 lbs), canned and frozen vegetables, canned fruits, tomato products, beans, margarine, yeast, and other staple grocery items. All items must be delivered in a single shipment to the warehouse located at 1251 334th Street, Woodward, Iowa 50276, which operates on a first-come, first-serve basis during hours of 7:00 AM to 3:00 PM. The bid opened on July 30, 2026 at 1:00 PM CDT and closes on August 13, 2026 at 1:00 PM CDT. Bids will remain sealed until the closing date and time. The resulting contract will begin after the five-day appeal period following issuance of the Notice of Intent to Award. The Lead Agency reserves the right to award one or more contracts and may extend any awarded contract for up to the number of annual renewal periods specified in the solicitation.
The State of Iowa requires shipping on an FOB Destination, Freight Prepaid basis and has established a 60-day payment term per Iowa Code 8A.514. Bidders must certify that they are not a Prohibited Company as defined in Iowa Code section 12K.1(4) and may request confidential treatment of specific bid information by submitting a completed Form 22 along with a redacted public copy of their bid. Bidders are required to complete all mandatory certifications and forms, including the Terminations, Litigation and Debarment document, and acknowledge their residency status and any applicable resident preferences. The State of Iowa prefers payment via its Purchasing Card Program (Pcard) whenever possible. Randy Bennett, the primary contact at the Department of Administrative Services, can be reached at randy.bennett@das.iowa.gov or (515) 322-1210 for questions regarding the solicitation. Vendors must register on the IMPACS Electronic Procurement System to submit bids.
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| File | Type | Posted |
|---|---|---|
| Shipping+Instructions.docx | DOCX document |
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Text version
14 August 2026
Food Items for CDC Warehouse This bid opportunity is for food items to be delivered to the CDC Warehouse in Woodward, Iowa.
14 August 2026
Open 7/30/2026, 1:00 PM CDT Type RFB - Request for Bids Close 8/13/2026, 1:00 PM CDT Number 005-RFB-2959-2027 Currency US Dollar
Sealed Until 8/13/2026, 1:00 PM CDT
Contacts Randy Bennett randy.bennett@das.iowa.gov
Phone +1 515-322-1210
Commodity Codes Commodity Code Description
39300 FOODS: STAPLE GROCERY AND GROCER'S MISCELLANEOUS ITEMS
14 August 202614 August 202614 August 202614 August 202614 August 202614 August 202614 August 202614 August 202614 August 2026 mailto:randy.bennett@das.iowa.gov
The purpose of this Request for Bids (RFB) is to solicit competitive bids from qualified Bidders to provide the goods, services, or both described in this RFB for the Lead Agency and any Participating Agencies.
The Lead Agency intends to award one or more contracts for the term identified in the solicitation. At its sole discretion, the Lead Agency may extend the contract(s) for up to the number of annual renewal periods specified in the solicitation. Any contract awarded as a result of this RFB shall be non-exclusive, and the Lead Agency and Participating Agencies reserve the right to procure similar goods or services through other contracts or procurement methods as permitted by law.
This RFB is intended to provide Bidders with the information necessary to prepare responsive and competitive bids. The solicitation process is conducted for the benefit of the Lead Agency and Participating Agencies to obtain the information needed to evaluate bids and select the Bidder(s) whose bid best meets the requirements of this RFB. This RFB is not intended to contain every detail or consideration that may be relevant to preparing a bid. Each Bidder is solely responsible for reviewing the solicitation and obtaining any additional information necessary to prepare a complete and responsive bid.
Bid Submission and Amendments
Bidders are encouraged to Save Progress frequently, particularly after uploading documents.
If a Bidder opens a bid after it has been certified and submitted, the bid must be certified and resubmitted.
Opening the bid does not remove previously entered information or uploaded documents.
If the Issuing Officer issues an amendment after a bid has been submitted, the Bidder must review and acknowledge the amendment, then certify and resubmit the bid. All previously submitted information and attachments will remain intact.
Instructions for Responding to an Amendment
1. Review the amendment in the solicitation.
2. Complete any newly added or revised questions in the Questions section, if applicable.
3. Acknowledge the amendment.
4. Certify and resubmit the bid before the solicitation closing date and time.
This bid opportunity is for food items to be delivered to the CDC Warehouse in Woodward, Iowa. This solicitation will be for a single shipment of each line item qty. to be delivered in whole. Contract Term the term of the resulting contract/s will begin after the 5 day appeal period ends following the Notice of intent to award is issued. This is a solicitation for various food items to be delivered to the Central Distribution Center at Woodward, Iowa. The amount to be ordered will be delivered in one shipment to the warehouse if you are awarded the solicitation. All items must be delivered according to the specifications. Woodward Distribution Center is located at: 1251 334th St., Woodward Iowa 50276; Woodward warehouse phone number is: (515) 438-3611. The warehouse receives product on a first come first serve basis and does not accept appointments. Warehouse hours are 7:00 AM to 3:00 PM.
Description
Required to View Event
Prerequisites Required to Enter Bid
14 August 2026
1. Bidder shall read and make certifications of the their Bid.
2. Bidder shall read and authorize to release information for their Bid.
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Buyer Attachments
1. Shipping+Instructions.docx
14 August 202614 August 202614 August 202614 August 202614 August 202614 August 2026 https://bids01.jaggaer.com/apps/Router/PublicEventDownload?file=U291cmNpbmdldmVudC8xNDIxNTAyLTIwNjA5OTc1MjFTaGlwcGluZytJbnN0cnVjdGlvbnMuZG9jeA%3D%3D&auth=MDpBRVMyI0NQNVp4a2IvSnkxZDNIUm81TGpka2h4M0V4bkpBZDlVSkVFUnk5WnZrK2l5eGZjOVRGNkRHUlU9
Questions Required Questions
Group 1: Form of Bid
Instructions: Bidder shall read and answer the following questions. If you have exceptions to the Terms and Conditions, submit an question(s) in the Question and Answer Section with your exception(s).
1.1 Enter the Bidder's contact name, telephone number, email address, and shipping address for questions regarding this solicitation.
1.2 Enter the Bidder's State or Foreign Country of Residence.
1.3 Bidder shall enter the Resident Preference given by the State or Foreign Country of the Bidder’s residence. Enter the resident preference in the text box or indicate "no preference".
1.4 Bidder shall read, fill-out and upload the Terminations, Litigation and Debarment document.
1.5
Form 22 – Confidential Treatment of Information – All Bidders are required to submit a Form 22 indicating whether or not they are requesting confidential treatment of specific information within their response (see form attached). If Bidder DOES NOT request confidential treatment, Bidder must complete Part 1 of Form 22 and upload in response to this question. If Bidder DOES requests confidential treatment of specific information, Bidder must: (1) fully complete and sign Part 2 of Form 22 and upload in response to this question; (2) prepare and upload a “Public Copy” of the Bid to the "Vendor Attachments" tab from which the confidential information has been redacted as described in Form 22.
1.6 The State of Iowa requires shipping to be FOB Destination, Freight Prepaid. Does the Bidder agree to the terms?
Group 2: Terms and Conditions
Instructions: Bidder shall read and answer the following questions. If you have exceptions to the Terms and Conditions, submit an question(s) in the Question and Answer Section with your exception(s).
2.1 Bidder shall read the RFB Definitions and enter a response.
2.2 Bidder shall read the Administrative Terms and enter a response.
2.3 Bidder shall read the Contract Terms & Conditions and enter a response.
2.4 Bidder shall read the Specification Terms and enter a response.
2.5 Bidder shall read the Terms and Conditions for GOODS and enter a response.
2.6
Pursuant to Iowa Executive Order 18 (February 10, 2026), the State of Iowa may not purchase equipment, supplies, or services from a Prohibited Company. For purposes of this solicitation, "Prohibited Company" has the meaning set forth in Iowa Code section 12K.1(4) – please see a copy of Iowa Code section 12K.1 attached for your reference.
Bidder shall either hereby certify that “no” it is not a Prohibited Company as defined in Iowa Code section 12K.1(4), or “yes” it is a Prohibited Company as defined in Iowa Code section 12K.1(4). If the Bidder answers "yes," the Department of Administrative Services reserves the right to reject and not evaluate the Bidder's proposal.
2.7 Please indicate which list(s) identified in Iowa Code section 12K.1(4) that Bidder is included on and provide additional clarification or information about Bidder’s inclusion on this list.
Group 3: Payment Terms
Instructions: Bidder shall read and answer the following questions. If you have exceptions to the Terms and Conditions, submit an question(s) in the Question and Answer Section with your exception(s).
3.1 Payment Terms - Per Iowa Code § 8A.514 the State of Iowa is allowed sixty (60) days to pay an invoice submitted by a Bidder. Does the Bidder agree to the terms?
3.2 Terms of Pcard Acceptance - The State of Iowa prefers to pay Bidders using its Purchasing Card Program (Pcard) whenever possible. Bidders accepting Pcard payments shall comply with the Terms of Pcard Acceptance.
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Product Line Items Product Line Items
1. Bid Specifications. Bidder must satisfy all the specifications to be deemed a Responsible Bidder # Item Name, Commodity Code, Description Allow
Alternates Qty. UOM Requested Delivery
P1 BEEF, GROUND 20,000 LB - Pound
Frozen, 80/20, no additives, NAMP 136. Lean Finely Textured Beef (LFTB) – Use of LFTB is not permitted. Pillow pack acceptable. Must be 10# each loaf and have secure wrap on top of tray. Tubes should be 10# each. No seasoning not even salt or pepper.
Brand - Grade -
Package Size - Pack Season -
Pack Orgin -
P2 BLACK BEANS, CANNED 224 CS - Case
Grade A, 6 #10 cans/case.
Brand - Grade -
Package Size - Pack Season -
Pack Orgin -
P3 PEACHES, CANNED, DICED 952 CS - Case
Peaches, yellow cling, dices, approximately 1/2 " square.
Dice in light syrup or juice.
Grade B, 6 #10 cans per case.
Must be uniform dices.
Pack Orgin -
P4 PUDDING, CHOCOLATE 224 CS - Case
6 #10 Cans/Case
Brand - Grade -
Package Size - Pack Season -
Pack Orgin -
P5 TOMATO PASTE, CANNED 112 CS - Case
Grade A Fancy, 25-26% Solids.
6 #10 Cans/Case.
Brand - Grade -
Package Size - Pack Season -
Pack Orgin -
P6 TOMATO, SAUCE 448 CS - Case
Grade A, 6 #10 Cans/Case.
Brand - Grade -
Package Size - Pack Season -
Pack Orgin -
P7 BEANS, GREEN, FROZEN 10,000 LB - Pound
US Grade A.
30 lb. or Bulk Pkg. 1 1/2" Cuts & Longer. No French Cut.
Brand - Grade -
Package Size - Pack Season -
P8 BROCCOLI, CUT, FROZEN 10,000 LB - Pound
US Grade A, 30 lb. bulk boxes. Will only accept florets and stems. If contains chopped stalk pieces shipment will be refused.
Pack Orgin -
P9 CALIFORNIA BLEND, FROZEN, BROCCOLI, CAULIFLOWER,
CARROTS 10,000 LB - Pound
US Grade A , Diameter 1/2" to 3/4", Length 1 3/4" to 2 1/4", 40% Broccoli, 30% Cauliflower and 30% Carrots, 30 lb. Bulk.
Pack Orgin -
P10 MARGARINE, 30-1lb. Pkg./case 400 CS - Case 14 August 202614 August 202614 August 202614 August 2026
Made from soy oil, water based, no milk solids, hydrogenated soybean oil, water, salt, whey, vegetable mono and diglycerides, soybean lecithin, sodium benzoate added as a preservative, artificial flavor. Colored with beta carotene, vitamin A palmitate added, 14 grams, 11 grams of fat, 2 grams saturated fat, 1 gram polyunsaturated fat, Pkg. 30-1 lb. pkg./case.
Pack Orgin -
P11 ONIONS, FRESH /FROZEN DICED 6,000 LB - Pound
Packed in 45 LB. Case
Brand - Grade -
Package Size - Pack Season -
Pack Orgin -
P12 SPINACH, CHOPPED, FROZEN 9,000 LB - Pound
US Grade A, 3 lbs. per pkg.
12 Pkgs. per case or bulk pack.
Brand - Grade -
Package Size - Pack Season -
Pack Orgin -
P13 YEAST. ACTIVE DRY YEAST, GRANULES, TYPE II, VACUUM
PACKED. 96 CS - Case
Saf-Instant, by America, Inc. Red Star, Fermipan.
Approximately 20-17.5 oz. pkg. per case.
Evaluation shall be made on price per oz.
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Service Line Items Service Line Items
There are no Items added to this event.
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