26D_Bread_and_Baked_Goods_Pricing_Workbook.xlsx

XLSX spreadsheet 30 KB Posted

Attached to
Bread and Baked Goods State and local contract opportunity
Solicitation number
RFP 26D-0305
Issued by
Maricopa County, Arizona

About this file

This is a pricing workbook instruction document for Request for Proposal 26D-0305 issued by Mohave, a public procurement consortium serving approximately 480 public agencies across Arizona. The solicitation seeks sources for bread and baked goods products, with contracts available for an initial one-year term and four optional one-year extensions. The workbook requires vendors to provide pricing for a mandatory core item price list in Section One, which includes twelve specified bread and baked goods products such as hamburger buns, hot dog buns, whole wheat sandwich bread, sourdough, French rolls, and Texas toast, identified by Global Trade Item Numbers (GTINs). Vendors may also submit pricing for optional products in Section Two. All unit prices must include the Mohave administration fee. Vendors are permitted to offer alternate products or manufacturers that meet the specified quality and performance characteristics, subject to Mohave's final approval.

The pricing workbook requires vendors to complete Summary Section One, which requests disclosure of quick pay discounts available for payments within 10 or 20 days, acceptance of P-card or credit card payments with any associated fees, volume discount structures and management methodology, delivery fees with regional variations if applicable, restock fees not to exceed 15 percent, and return policies with applicable conditions and timeframes. Vendors must indicate "No Bid" for any products they are not offering. All products submitted must include nutritional data sheets as attachments. The workbook does not specify response deadlines, award dates, or site visit requirements within the provided document; however, eligible members as of January 28, 2026, are listed in a separate attachment, with additional agencies able to join during the contract term if their purchases would not materially increase the original volume projections.

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Bread_and_Baked_Goods_(Addendum_#1_Revision).pdf PDF
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26D_Bread_and_Baked_Goods_Pricing_Workbook.xlsx XLSX spreadsheet
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26D_Bread_and_Baked_Goods_Pricing_Workbook.xlsx XLSX spreadsheet
26D_Bread_and_Baked_Goods_Pricing_Workbook.xlsx XLSX spreadsheet
RFP_26D_Bread_and_Baked_Goods_Specifications.docx DOCX document
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Text version

Instructions

RFP 26D-0305, Bread and Baked Goods Pricing Workbook

Pricing Workbook Instructions:

•26D Bread and Baked Goods Pricing Workbook consists of three worksheets, Instructions worksheet, Additional Pricing Information worksheet, and Bread and Baked Goods Pricing worksheet.

•Worksheet “Summary Section One” requests information for quick pay discounts, P-cards or credit card information, and volume discount description and discounts, if offered.

•Worksheet “Bread Baked Goods Pricing” contains two sections. Section One is the required core item price list. Section Two contains optional product price list.

•The unit price shall include the Mohave administration fee.

•Indicate "No Bid" in worksheet “Bread Baked Goods Pricing” if your firm is not offering a product.

Summary Section One Summary Section One: Quick Pay Discount, Pcard, Volume Discount, and Fees

Quick Pay Discount: Replace this text with a description of your Quick Pay Discount.

Will you offer members a quick pay discount if payment is made within 10 or 20 days?

Yes ______ No ______

If yes, what is the discount for:

10 days? ________ 20 days? ______

Acceptance of P-cards/credit cards:

Will you allow members to make payments using P-cards/credit cards?

Yes ______ No ______

If yes, provide any percentage for P-card/credit card payments to be added to invoice total:

Volume Discount Description: Provide a description as to how your volume discount (if offered) will be managed under an awarded contract. Provide a single volume discount or any volume discounts specific to the manufacturer, purchase volume, or product types below. Please do not include any promotional or time-sensitive discounting.

Volume Discounts: Replace the text below with a description of your volume discounts. Replace the "distributor/producer" below with the name of the distributor or producer. Replace the "volume purchase amount" with the purchase level necessary to quality. Replace the "additional discount" with the additional discount amount.

Distributor/ProducerAmount of Purchase RequiredAdditional DiscountVolume Discount Description
Distributor/ProducerVolume Purchase AmountAdditional DiscountProvide a description as to how your volume discount (if offered) will be managed under an awarded contract.
Distributor/ProducerVolume Purchase AmountAdditional DiscountProvide a description as to how your volume discount (if offered) will be managed under an awarded contract.
Distributor/ProducerVolume Purchase AmountAdditional DiscountProvide a description as to how your volume discount (if offered) will be managed under an awarded contract.
Distributor/ProducerVolume Purchase AmountAdditional DiscountProvide a description as to how your volume discount (if offered) will be managed under an awarded contract.
Distributor/ProducerVolume Purchase AmountAdditional DiscountProvide a description as to how your volume discount (if offered) will be managed under an awarded contract.

Delivery Fees: Replace this text with a description of your delivery fees. Include specific rates or ranges of rates.

Delivery Methodology:Indicate whether fees vary by region, county, or delivery zone. If applicable, list any conditions that affect delivery pricing (e.g., minimum order requirements, distance thresholds, or special handling charges).
Restock Fees:Replace this text with your restock fees. Restock fees may not be higher than 15%. Indicate "N/A" if restock fees would not apply under an awarded contract. Note, restock fees are considered "pass thru" and is not part of the adminfeeable total.

Restock Fees Description: Replace this text with a description of your return policy. Include the number of days from the delivery date for acceptable returns. Describe any exclusions or limitations applicable to your return policy.

Bread Baked Goods Pricing RFP 26D-0305 Bread and Baked Goods Pricing Workbook

Section One
RFP 26D-0305 Required Core Item Price List
Global Trade Item Number (GTIN)DescriptionUnit Price (with Mohave admin. fee)Global Trade Item Number (GTIN)or Equal Alternate Product/Description/Pack SizeUnit Price (with Mohave admin. fee)
0007225001352912 CT, 4 INCH, K-12 SPECIFICATION HAMBURGER BUN, 2.2 OZ PER BUN
0007082130013912 CT, 4 INCH, HAMBURGER BUNS, 1.8 OZ PER BUN
000722500135436 INCH, K-12 SPECIFICATION, HOT DOG BUN, 2.2 OZ PER BUN
0007021000640612CT, HOT DOG BUNS, 1.5 OZ PER BUN
000708213001226 INCH, INDIVIDUAL HOT DOG BUNS, 1.3 OZ PER BUN
00072250013574K-12 SPECIFICATION, 100% WHOLE WHEAT, SANDWICH, 1.1 OZ PER SLICE
00072250037129100% WHOLE WHEAT, SLICED, SANDWICH, .9 OZ PER SLICE
00072250011389STANDARD, WHITE, SANDWICH, 24 OZ
00072250916615SOURDOUGH 22 OZ
000708217058806 CT, 6 INCH FRENCH HINGED, SLICED, SUB ROLLS, 15 OZ
000722500116623/4 INCH WHITE TEXAS TOAST, 20 OZ
00013764028067WHOLE GRAIN, CINNAMON RAISIN, SLICED, 18 OZ
Section Two
RFP 26D-0305 Optional Product Price List
Global Trade Item Number (GTIN)DescriptionUnit Price (with Mohave admin. fee)Global Trade Item Number (GTIN)or Equal Alternate Product/Description/Pack SizeUnit Price (with Mohave admin. fee)

Add Additional Lines, if offering additional products.

Instructions:

• There are two sections to complete below. Section One is the required pricing for RFP 26D-0305 Required Core Item Price List. Section Two is the Optional Product Price List for products that would be available for optional items offered under an awarded contract.

• Enter your Global Trade Item Number (GTIN) in Column A (Global Trade Item Number (GTIN)).

• Enter your pricing in Column C (Unit Price (with Mohave admin. fee)). The unit price shall include the Mohave administration fees.

• Indicate “No Bid” in the worksheet if your firm is not offering a particular product in Column C (Unit Price (with Mohave admin. fee)).

• If offering an alternate product description or package size, provide alternate product information in Column E (Global Trade Item Number (GTIN)), Column F (or Equal Alternate Product/Description/Pack Size), and Column G (Unit Price). The unit price shall the Mohave administration fees.

• Include Nutritional Data Sheets for all products offered as attachments in Section 11. Vendor Submissions - Question 4.2.

File details come from the government source that posted it. Updated .