26A-0212_Supporting_Contract_Document.docx
DOCX document 31 KB Posted
- Solicitation number
- RFP 26A-0212
- Issued by
- Maricopa County, Arizona
About this file
This supporting contract document establishes the administrative and operational framework for vendors responding to Request for Proposal 26A-0212 issued by Mohave Educational Services Cooperative (MESC), an Arizona-based statewide purchasing consortium representing approximately 480 public agencies seeking food safety and sanitation consulting, educational training, and related supplies. The RFP encompasses comprehensive consulting services including hazard analysis, corrective action plan development, HACCP principles instruction, compliance reviews, on-site audits, evaluations, staff training, ANSI certification training and testing, and educational training covering biological and chemical hazards, cleaning and sanitizing, temperature control, food allergies, hand-washing, and personal hygiene tailored for various school personnel. Training materials and instruction must be provided in both English and Spanish within three to five business days after site visits. The pre-proposal conference was scheduled for January 29, 2026, with a question submission deadline of February 5, 2026, and proposals due electronically through the OpenGov Procurement portal by February 12, 2026, at 3:00 p.m. The initial contract term is set for one calendar year from the effective date of award, with four optional consecutive one-year extensions available based on satisfactory performance and continued competitive pricing.
Vendors must submit pricing workbooks in unlocked Excel format based on percent discounts off manufacturer price lists, firm fixed prices, or combinations thereof, all subject to MESC's mandatory one percent administration fee, along with current manufacturer price lists or catalogs; undefined pricing terms such as "call for quote" or "TBD" are not acceptable. Award will be based on weighted evaluation criteria including pricing (30 points), offer and acceptance documents and specifications compliance (25 points), vendor qualifications and experience (20 points), supporting contract documents (15 points), and additional information demonstrating capability (10 points). The solicitation contains no identified set-aside designations and no incumbent vendors are identified. Vendors must designate six specific contact representatives including main Mohave representative, contract administrator, accounting, open order/unresolved invoice report, audit, and escalation contacts, and must complete mandatory federal compliance certifications including anti-lobbying certification, debarment and suspension certification, and EDGAR certification. All applicable products must include Safety Data Sheets in English and Spanish with OSHA-compliant labeling and environmentally sustainable packaging. The RFP does not specify an overall budget value or award amount; pricing will be competitively evaluated with MESC reserving the right to award multiple contracts to one or more responsive and responsible offerors.
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Other files
| File | Type | Posted |
|---|---|---|
| Food_Safety_and_Sanitation_Consulting,_Educational_Training,_and_Related_Supplies.pdf | ||
| 26A_Food_Safety_Pricing_WB.xlsx | XLSX spreadsheet | |
| 26A-0212_Specifications.docx | DOCX document | |
| 26A-0212_EDGAR_CERTIFICATION.docx | DOCX document | |
| 26A-0212_USDA_Form_AD-1048.docx | DOCX document | |
| 26A-0212_Supporting_Contract_Document.docx | DOCX document | |
| 26A-0212_RFP_Offer_and_Acceptance_Form.docx | DOCX document | |
| 26A-0212_Anti-Lobbying_Certification_Form.docx | DOCX document | |
| RFP_26A-0212_Current_Mohave_Members.pdf |
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Text version
Supporting Contract Documents Firm Information, Order Processing, Individual Contact, and Customer Support Information
1. Contact information for firm’s headquarters:
Physical Address
Mail Address, if different
Main Phone Number
Website
2. Contact information for firm’s Arizona branch office:
Physical Address
Mail Address, if different
Main Phone Number
Website, if different Add additional contact information if firm has more than one Arizona branch office.
3. Contact information for purchase orders:
Physical Address
Email Address
Attention of
4. Payment remittance address
Attn:
City State Zip
Telephone (invoice questions)
5. Provide Arizona Transaction Privilege (sales) Tax License Number:
Do you collect city, county, and/or other local sales tax in Arizona? Yes No If yes, please check one:
| Our combined state, city, county, and/or other local sales tax rate is | % (local rate). | |
| The sales tax rate varies by the location (e.g., ship to rate). Provide additional information below: |
6. Contacts for Mohave:
Main Mohave representative contact:
(Shall be the main point of contact for members and be responsible for member information requests.)
| Title | Email address |
| Phone number | Fax |
Contract Administrator contact:
(Shall be the main point of contact for contract information requests.)
| Title | Email address |
| Phone number | Fax |
Accounting contact:
(Shall be the main point of contact for accounting issues.)
| Title | Email address |
| Phone number | Fax |
Open Order/Unresolved Invoice Report contact:
(Shall be the main point of contact regarding open orders and status reports.)
| Title | Email address |
| Phone number | Fax |
Audit contact:
(Shall be the main point of contact for audit requests and clarifications.)
| Title | Email address |
| Phone number | Fax |
Reconciliation contact:
(Shall be the main point of contact for reconciliation report requests and/or clarifications and payment of administration fees.)
| Title | Email address |
| Phone number | Fax |
Escalation contact:
(Shall be the main point of contact when an issue needs to be escalated above the main contact and/or contract administrator for the RFP/contract. This contact shall be a different individual than those named for the contacts listed above and who is authorized to make decisions for the firm.)
| Title | Email address |
| Phone number | Fax |
Provide the requested customer support information for warranty service offered by your firm, as applicable.
Do you provide warranty for the items in the proposal?
Yes, the following is applicable to our offer. (If yes, please provide the information below.)
No, the following is not applicable to our offer.
Describe the steps a member should take to activate a warranty and how they obtain warranty service.
Provide the name and address of the facility that will provide warranty service, under an awarded contract. Additionally, provide a contact person and phone number for warranty service. If there is more than one facility, provide the names and addresses for all facilities. Attach a list if necessary.
Do you provide technical assistance via phone? Yes No If yes, provide a phone number and contact.
What is your service response time for metropolitan areas (e.g., Phoenix, Tucson) and rural areas?
RFP 26A-0212
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