173-20260220121514 OSSD.pdf

CN Ready to Eat Pizza and Delivery Services SY27

Ocean Springs School District Request for Proposal:

Ready-To-Eat Pizza with Pizza Delivery Services SY27

The Ocean Springs School District Board of Trustees invites you to participate in an RFP bidding process by submitting a proposal for Ready-To-Eat Pizza with Pizza Delivery Services SY27. This invitation will be advertised in the Sun Herald, and specifications and guidelines may be obtained by visiting www.ossdms.org or www.centralauctionhouse.com, or by visiting the School Business Office, 2300 Government Street, Ocean Springs, Mississippi, 39564. Official Bid Documents may be downloaded, and electronic bids may be submitted at www.centralauctionhouse.com. For any questions about the electronic bidding process and to receive bidding credentials, please call Central Bidding at 225-810-4814. Electronic submittal of the RFP is not required, but is encouraged.

Bid & Implementation Timeline:

Posting of Bid Notice to the State Bid Bank February 22, 2026

First Publication of the Bid Notice by the Newspaper February 22, 2026

Second Publication of the Bid Notice by the Newspaper March 1, 2026

Last day to submit questions March 3, 2026, 10:00 AM, CST

RFP Opened March 11, 2026, 2:00 PM CDT

RFP Evaluation Period March 11-13, 2026

Recommendation to the BOT April 21, 2026

Purpose and Need:

Ocean Springs School District (OSSD) is requesting RFPs for ready-to-eat pizza with pizza delivery services.

By ready-to-eat, we mean freshly cooked pepperoni and cheese pizzas that meet USDA nutritional requirements, and that will be delivered to the Ocean Springs High School, Ocean Springs Middle School, and

Ocean Springs Upper Elementary. This will be a once-per-week delivery for service dates from August 7, 2026, through May 14, 2027. The preferred delivery day is Wednesday of each week for Ocean Springs High

School and Ocean Springs Middle School, and Friday for Ocean Springs Upper Elementary, although flexibility is available if necessary. The Director of Child Nutrition must approve any adjustment to deliveries.

Questions Regarding This RFP: All questions must be submitted via email to Jessica Toland, Purchasing

Specialist, and Amy Armata at aarmata@ossdms.org and will be answered via Q&A or Addendum. Check the

Central Auction House and OSSD websites before submitting your bid to verify receipt of these documents.

http://www.ossdms.org/ http://www.centralauctionhouse.com/ http://www.centralauctionhouse.com/ mailto:aarmata@ossdms.org

Scope of Work and Specifications:

Product Requirements:

• Pizza, Enriched, Pepperoni o Size shall be 16” in diameter o Each slice must meet 2 oz. of meat/meat alternate (2 oz. plus-wt. protein or alternate protein product) and 2 oz. of grain bread serving o The pizza dough shall be made from enriched flour.

o A 16-inch pepperoni pizza shall have 100% real mozzarella and a minimum of 24 slices of pepperoni, distributed evenly over the pizza o Each pizza shall be cut into eight (8) uniform, cleanly cut slices o No substitutions allowed

• Pizza, Enriched, Cheese o Size shall be 16” in diameter o Each slice must meet 2 weight of a grain bread serving o The pizza dough shall be made from enriched flour o A 16-inch cheese pizza shall have 100% real mozzarella o Each pizza shall be cut into eight (8) uniform, cleanly cut slices o No substitutions allowed

Preparation:

The pizzas must be fully prepared, sliced uniformly, and delivered in insulated containers to ensure the temperature of the delivered product is kept within Hazard Analysis Critical Control Point (HACCP) guidelines. Irregularly sliced pizza will be returned with a credit required. 16-inch pepperoni and cheese pizzas will be ordered for each site.

Quality/Quantity:

The successful bidder shall furnish and deliver the quantities designated by the Director of Child

Nutrition to each school site. Any deliveries, which in the opinion of the Director of Child Nutrition, are not in accordance and with conformity with the bid specifications, shall be rejected. Actual usage, whether lesser or greater than the estimated amounts, shall not affect the prices as submitted and accepted by the ODDS Child Nutrition Department.

Deliveries:

Deliveries are to be made by the successful bidder’s equipment or by other means to ensure prompt delivery. Due care shall be exercised in packing, handling, and delivering to ensure the pizza arrives in good condition. Arrival of pizza in any other than excellent condition shall be the responsibility of the successful bidder. The frequency of delivery will be interspersed throughout the contract period, but will be a minimum of 1x per week. Acts of God, holidays, and other events may affect the delivery schedule. Packing slips that identify the pizzas ordered must accompany every delivery. Deliveries will be expected within 10 minutes before serving time at each school location and possibly once during serving hours, depending on location and amount sold. Delivery times depend on the serving times at each school site. See Attachment A.

Additional Requirements for all Pizza Products:

• Pizza must be prepared and portioned consistently to ensure contribution requirements and quality are met throughout the entire contract/agreement.

• Product must be boxed and delivered within 10 minutes before the first meal service period and again during meal service if applicable.

• Pizza must be delivered under temperature control, with the product being received at 140 degrees or above.

• Documentation of temperatures for the product must be maintained and include departure time/temperature and delivered time/temperature. This must be included with every delivery.

• Evidence of contribution for the meat/meat alternate and grain/bread must be submitted in writing, signed, and dated. This information must be included in your proposal submission.

• A copy of the bidder's Meat and Grain statement and Nutritional Facts for Pizza must be included with the proposal submission.

Terms and Payment:

If OSSD, in whole or in part, is not satisfied with the performance of services or products supplied, as agreed to within this RFP, they may terminate the agreement after giving specific reason(s) for dissatisfaction within a thirty (30) day period, as determined by OSSD. Payment will be made no later than forty-five (45) days after an invoice for products or services has been submitted and

• There are no unresolved problems with the product or services.

• The bill for the appropriate amount is presented to the OSSD Child Nutrition Department by the last Thursday of each month.

• There are no liability and/or insurance problems with the required insurance coverage limits.

Insurance:

Vendor is required to obtain and list the OSSD as additionally insured up to the following limits and coverages:

• General Liability-Each Occurrence $1,000,000.00

• Automobile Liability-Combined Single Limit $1,000,000.00

• Worker’s Compensation- Statute Requirement

STANDARD TERMS OF AGREEMENT AND CONDITIONS OF BID

For the purposes of clarity, the terms contractor, vendor and seller shall be synonymous. The terms Ocean

Springs School District and owner shall be synonymous. The terms BID and Proposal shall be synonymous.

1. Purchases: Every purchase by the Ocean Springs School District of goods, services, or both, shall be governed by the following terms and conditions, except to the extent that such terms, and conditions are specifically modified or altered by the terms and conditions of the specifications sheet/s.

2. Gratuities: The District may, by written notice to the Seller, cancel this contract without liability to Seller and District if it is determined by District that gratuities, in the form of entertainment, gifts, or otherwise, were offered or given by the Seller, or any agent, or representative of the Seller, to an officer or employee of the District with a view toward securing a BID or securing favorable treatment with determinations with respect to the performance of such BID. In the event this BID is canceled by District pursuant to this provision, District shall be entitled, in addition to any other rights and remedies, to recover or withhold the amount of the cost incurred by Seller.

Prohibition against Personal Interest in Bids: If any member of the Board of Trustees of the District or any employee of the District has any interest, either direct or indirect, in the business of the Seller, such interest must be disclosed in Seller’s BID. At the discretion and interpretation of the District, such interest may disqualify the Seller/Vendor as meeting the requirements of this BID.

3. Special Tools and Test Equipment: If the price stated in the Proposal includes the cost of any special tooling or special equipment fabricated or required by Seller for the purpose of fulfilling Seller’s obligations, such special tooling equipment and any process sheets related thereto shall become the property of the District, to the extent feasible, and shall be identified by the Seller as such.

4. Warranty and Price: The price to be paid by the District shall be contained in Seller’s proposal which Seller warrants to be no higher than Seller’s current prices on order for products/services of the kind and specification covered by this agreement for similar quantities under similar or like conditions and methods of purchase. The Seller warrants that no person or selling agency has been employed or retained to solicit or secure this BID upon an agreement or understanding for commission, percentage, brokerage, or contingent fee that would exceed the BID proposal pricing. For breach or violation of this warranty, the District shall have the right in addition to any other right or rights to cancel this BID without liability and to deduct from the BID price, or otherwise recover the full amount of such commission, percentage, brokerage or contingent fee.

5. Warranty Products: Seller shall not limit or exclude any implied warranties. Any attempt to do so shall render this BID void at the option of the District. Seller warrants that the goods/services furnished will conform to the specification, drawings and descriptions contained in the BID Documents and to the sample/s furnished by Seller, if any.

6. Safety Warranty: Seller warrants that the product or service sold/distributed in the District shall conform to the standards promulgated by the U. S. Department of Labor under the Occupational Safety and Health Act (OSHA) of 1970. In the event the product/service does not conform to OSHA standards, District may discontinue the use of products/services at the Sellers expense.

7. No Warranty by District against Infringements: As part of this BID for sale, Seller agrees to ascertain whether goods manufactured or services provided in accordance with the specifications attached to the agreement will give rise to the rightful claim of any third person by way of infringement or the like. District makes no warranty that the production of goods/services according to the specification will not give rise to such a claim. In the event the Seller is sued on the grounds of infringement or the like will result, the Seller will notify District to the effect in writing, of the notification of infringement. If District does not receive notice and is subsequently held liable for the infringement or the like, Seller will indemnify the District and hold District harmless from any loss, cost or expense. If Seller ascertains that production of the goods/services in accordance with the specifications will result in infringement or the like, this BID shall be null and void. The Seller at the end of the warranty period shall deliver to the District any and all documents and operating manuals for technology, equipment, telecommunication access/passwords and training to maintain the equipment to continue to operate the systems.

8. Commitment of Current Revenue: The BID is conditioned on a best effort attempt by this governing body to obtain and appropriate funds for payment of the BID and the continuing right to terminate. This BID is a commitment of the District’s current revenues only. the district shall have the right upon ten (10) working days written notice to the offeror, to terminate or modify the agreement without damage, penalty, cost of expenses to the district of any kind whatsoever. The effective date of termination or modification shall be as specified in the notice of termination or modification.

9. Certification of Independent Price Determination: The offeror certifies that the prices submitted in response to the solicitation have been arrived at independently and without for the purpose of restricting competition−any consultation, communication, or agreement with any other bidder or competition relating to those prices, the intention to submit a bid or the methods or factors used to calculate the prices bid.

10. Advertising: Seller shall not advertise or publish, without District’s prior consent, the fact that District has entered into this BID, except to the extent necessary to comply with proper requests for information from an authorized representative of the federal, state or local government.

11. Right to Assurance: Whenever one party to this BID in good faith has reason to question the other party’s intent to perform, he may demand that the other party give written assurance of this intent to perform. In the event that a demand is made and no assurance is given within five (5) days of the request, the demanding party may treat this failure as an anticipatory repudiation of the BID.

12. Independent Contractor: Seller shall perform the services and/or provide goods required by the BID Document as an independent contractor and shall furnish such services/goods in its own manner and method. Under no circumstances or conditions shall any agent, servant, or employee of Seller be considered as an employee of the District. No act performed or representation made, whether oral or written, by the contractor with respect to third parties shall be binding on Ocean Springs School District. Offeror holds harmless the Ocean Springs School District from and against any claim, loss, expense, or damage to any person or property arising out of this contract.

13. Hold Harmless: Seller shall fully indemnify, save and hold harmless the District, its officers, employees, and agents (hereafter “the indemnities) against any and all liability, damage, loss, claims, demands and actions of any nature whatsoever on account of personal injuries (including, without limitation on the foregoing, worker’s compensation and death claims), or property loss or damage of any kind whatsoever, which arise out of or in any manner connected with, or are claimed to arise out of or be in any manner connection with, the performance of the BID and its awarded products/services. Seller shall, at its own expense, investigate all such claims and demands, attend to their settlement or other disposition, defend all actions based thereon and pay all charges of attorneys and all other costs and expenses of any kind arising from any such liability, damage, loss, claims, demand and actions.

14. Assignment Delegation: No right or interest in this BID shall be assigned or delegation of any obligation made by Seller without the written approval of the District. No BID or its provisions may be assigned, sublet or transferred without the written consent of the District.

The performance of this BID by Seller is of the essence of the BID and the District’s right to withhold consent to such assignment or delegation by Seller shall wholly void and hold totally ineffective for all purposes unless made in conformity with this paragraph.

15. Waiver: No claim or right arising out of a breach of this BID can be discharged in whole or in part by a waiver or renunciation of the claim or right unless the waiver or renunciation is supported by consideration and is in writing signed by the aggrieved.

16. Modifications: The signed BID can be modified or rescinded only by a written request signed by both parties and their duly authorized agents.

17. Modification to Specifications: Any and all variances from the items specified must be submitted in writing to the Business Office in addition to detailed manufacturer’s specifications ten (10) days prior to BID Opening.

18. Non-Resident Vendors: Non-resident vendors must include documentation of the non-resident vendor’s state preference laws. This is the amount or percentage of preference states give to resident vendors from their own state when awarding Bids. If the local state does not have a non-resident vendor’s preference law, please attach a letter stating such. Such non-resident preferences shall be treated in a reciprocal manner.

19. Applicable Law: This BID shall be governed by the Mississippi Code as enacted by legislature which is effective and in force on the date of this BID together with any other laws of the United States, The State of Mississippi, Ordinances of the County of Jackson, Mississippi and the City of Ocean Springs, Mississippi and the policies and procedures of the Ocean Springs School District.

20. Interpretation Evidence: The BID Documents are intended by the parties as the final expression of their agreement and are intended also as a complete and exclusive statement of the terms of their agreement. No course of prior dealings between the parties and no usage of the trade shall be relevant to supplement or explain any term used in this agreement. Acceptance or acquiescence in a course of performance rendered under this agreement shall not be relevant to determine the meaning of this agreement even though the accepting or acquiescing party has knowledge of the performance and opportunity for objection. Whenever a term defined by codes, is used in this agreement, the definition contained in the code is to control.

21. E-Verify Program: Vendor/Seller represents and warrants that it will ensure its compliance with the Mississippi Employment

Protection Act (Senate Bill 2988 from the 2008 Regular Legislative Session) and will register and participate in the status verification system for all newly hired employees. The term “employee” as used herein means any person that is hired to perform work with the

State of Mississippi. As used herein, “status verification system” means the Illegal Immigration Reform and Immigration Responsibility

Act of 1996 that is operated by the United States Department of Homeland Security, also known as the E-Verify Program, or any other successor electronic verification system replacing the E-Verify Program. Vendor/Seller agrees to maintain records of such compliance and, upon request of the State, to provide a copy of each such verification to the State. Vendor/Seller further represents and warrants that any person assigned to perform services hereunder meets the employment eligibility requirements of all immigration laws of the

State of Mississippi. Vendor/Seller understands and agrees that any breach of these warranties may subject Vendor/Seller to the following: (a) termination of this Agreement and ineligibility for any state or public contract in Mississippi for up to three (3) years, with notice of such cancellation/termination being made public, or (b) the loss of any license, permit, certification or other document granted to Vendor/Seller by an agency, department or governmental entity for the right to do business in Mississippi for up to one (1) year, or (c) both. In the event of such termination/cancellation, Vendor/Seller would also be liable for any additional costs incurred by the State due to contract cancellation or loss of license or permit.

22. Venue: Both parties agree that venue for any litigation arising from this BID shall lie in Jackson County, Mississippi.

23. Payments: No partial payments will be given for services/products until the job/order is complete.

24. Disbarment: Each Vendor will certify that: no federal or state suspension or debarment is in place, no criminal history of the firm/vendor or its employees exist, there is no collusion involved in presenting the BID or its components, the minimum insurance requirements are in place.

25. Federal Funds: This Bid may be funded in whole or in part with federal funding and could be subjected to applicable federal laws and regulations, all clauses required by federal statutes and Equal Opportunities and their implementing regulations, including all of the provisions listed in Appendix II to 2 C.F.R. Part 200-Contract Provisions for Non-Federal Entity Contracts under Federal Awards, and any other provisions required by law or regulations.

26. SAM.gov Document: Any prospective vendor must be registered through the United States’ System for Award Management (SAM) to do business with the federal government and must have a valid DUNS number.

27. Bid Protesting Policy: See OSSD Board of Trustee’s policy DJEDD-Bid Protest Policy for details.

OSSD District Board Policy FGDB: Project Administration Contract Awards Procedure

Whenever the Ocean Springs School District contracts for janitorial, landscaping, vending services, lawn service, transportation, construction, or any other service, the Superintendent or his/her designee shall ensure the following:

1. The contracting entity shall provide the district with a list of all employees who may come into contact with students.

2. The contracting entity shall certify in writing that each employee who may come into contact with students has completed a criminal history background check and Child Abuse Registry check and that no disqualifying information has been located.

3. The contracting entity shall certify in writing that all employees who may come into contact with students have not been convicted of any crime of violence, serious felony, or any offense listed therein: possession or sale of drugs; murder, manslaughter, or armed robbery; rape, sexual battery, or sex offense as Listed in MS Code Section

45-31-3 (1); child abuse, arson, grand larceny, or burglary; or gratification of lust or aggravated assault. If any employee of a contractor has been determined to be guilty of a crime of violence, serious felony, or any offense as outlined above, the employee of the contractor shall be prohibited from entering district property in the presence of any student.

4. The contracting entity shall certify in writing that no employee has been determined to be a sex offender in the child abuse registry. Any employee identified in the child abuse registry shall be prohibited from entering district property.

5. General Contractors shall also assure that employees of sub-contractors have not been convicted of a crime of violence, serious felony, or any offense included in #3; and, shall further complete child abuse registry checks for employees of all sub-contractors.

6. In the event of an emergency or exceptional circumstance, such as where a student’s health or safety is in jeopardy or when immediate repairs are needed to make a building safe for student, the Superintendent may relax the requirements of the policy for a period of time necessary to rectify the exceptional or emergency situation.

7. In situations involving employees of a contracting entity which have no contact with students, the

Superintendent shall be authorized to relax the requirements of the policy.

8. The Superintendent may, in his/her discretion, also be authorized to decline enforcement of this policy with respect to vendors who deliver food, supplies, and soda and snack machine vendors.

In the letting of public contracts, preference shall be given to resident contractors, and a nonresident bidder domiciled in a state, city, county, parish, nation or political subdivision having laws granting preference to local contractors shall be awarded Mississippi public contracts only on the same basis as the non-resident bidder’s state, city, county, parish, nation or political subdivision awards contracts to Mississippi contractors bidding under similar circumstances. Resident contractors actually domiciled in Mississippi, be they corporate, individuals or partnerships, are to be granted preference over non-residents in awarding of contracts in the same manner and to the same extent as provided by the laws of the state, city, county, parish, nation, or political subdivision of domicile of the non-resident. MS Code Section 31-7-47 (1995)

LEGAL REFERENCE: MS Code as cited ADOPTED: 01/13/2009 Ocean Springs School District Date Adopted:

1/13/2009

CRIMINAL BACKGROUND INVESTIGATION CERTIFICATION FGDB-E (1)

The undersigned does hereby certify to the Board of Trustees for the Ocean Springs School District (“District”) as follows:

That I am representative of __________________________________ (“Contractor”), currently under contract

(“Contract”) with the District; that I am familiar with the facts herein certified and am authorized and qualified to execute this certificate on behalf of Contractor.

Contractor certifies that all of its employees, as well as, employees of subcontractors, who may come into contact with students during the term of the contract with the District have had a criminal background check completed, as well as, a child abuse registry check and none have been located on the child abuse registry nor have any employees been found guilty of any crime of violence, serious felony, or offense listed in the District’s School

Board Policy FGDB.

A complete and accurate list of Contractor’s employees and of all of its Subcontractors’ employees who may come in contact with District pupils during the course and scope of the Contract is attached hereto as Exhibit “A”.

The Contractor’s employees and employees of the Subcontractors that were located on the child abuse registry or who were convicted of a crime of violence, serious felony, or offense listed in the District’s School Board Policy

FGDB are as follows:

1.

2.

3.

4.

Contractor acknowledges that he has reviewed School Board Policy FGDB of the Ocean Springs School District.

Dated: ______________________

CONTRACTOR

By: _______________________________

Title: ________________________________

SWORN TO AND SUBSCRIBED BEFORE ME this the _________ day of

____________________________, 202__.

NOTARY PUBLIC

My Commission Expires: __________________________

OSSD Pizza Services - Attachment A-Example Schedule Subject to Change

Location: Ocean Springs High School - 6701 Old Spanish Trail, Ocean Springs, MS 39564

Estimated need for 850- 900+ slices of pizza per day

Lunch Times: 12:26 pm - 2:16 pm- Takes up to 15 minutes to serve each group

a) First Lunch period: 11:00 am - 12:56 pm

b) Second Lunch period: 1:06 pm - 1:36 pm

c) Third Lunch period: 1:46 pm - 2:16 pm

Estimated Number Being Served Per Lunch:

a) First Lunch - 355

b) Second Lunch - 260

c) Third Lunch - 260

Location: Ocean Springs Middle School-3500 Hanshaw Rd, Ocean Springs, MS 39564

Estimated need for 550-650+ slices of pizza per day

Lunch Times: 10:39 am - 12:13 pm- Takes up to 10 minutes to serve each group

a) First Lunch period: 10:15 am - 11:04 am

b) Second Lunch period: 11:14 am – 11:39 am

c) Third Lunch period: 11:48 am – 12:13 pm

Estimated Number Being Per Lunch:

a) First Lunch - 140

b) Second Lunch - 175

c) Third Lunch – 185

Location: Ocean Springs Upper Elementary-2320 Government St, Ocean Springs, MS 39564

Estimated need for 600-650+ slices of pizza per day

Lunch Times: 10:11 am - 12:57 pm- Takes up to 10 minutes to serve each group

a) First Lunch period: 10:11 am – 11:05 am

b) Second Lunch period: 11:07 am – 12:01 pm

Estimated Number Being Served Per Lunch:

a) First Lunch – 255

b) Second Lunch – 216

Lunch times are examples of what was used in SY26 and will change for SY27.

OSSD Proposal Form

The vendor agrees to have received and acknowledges Attachment A for informational purposes only and subject to change, OSSD Terms and Conditions, OSSD Addendum, and OSSD

Contracted Services Contract. Please initial.

Evidence of contribution for the meat/meat alternate and grain/bread must be submitted in writing, signed, and dated. This information must be included in your proposal submission. Please initial.

A copy of the bidder's Meat and Grain statement and Nutritional Facts for pizza must be included with the proposal submission. Please initial.

_________ A copy of your parent organization’s SAM.gov document, please initial.

The Vendor is responsible for:

1. Being licensed to sell and deliver food products in the State of Mississippi and understanding that this must be done following the laws of the State of Mississippi, including purchasing law. See the attached

Terms and Conditions and OSSD Addendum.

2. Supplying Certificates of Insurance, including General Liability, Auto, and Workers’ Compensation, naming the OSSD as additionally insured before beginning deliveries.

3. Completing and submitting the Criminal Background Investigation Certification form if performing services while students are present and if deemed necessary. See the attached.

4. Communicating with the Director of Child Nutrition regarding changes in delivery schedules.

Cost Per Boxed Pepperoni Pizza, Including Delivery to all locations:

Cost Per Boxed Cheese Pizza, Including Delivery to each location:

Company Name:

Signed By: Printed:

Date:

Email Address: __________________________Telephone: __________________