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 RFP 26D-0305 issued by Mohave Educational Services Cooperative, an Arizona-based consortium serving approximately 480 public agencies statewide. The solicitation seeks vendors to supply bread and baked goods products including hamburger buns, hot dog buns, whole wheat sandwich bread, sourdough, French rolls, and Texas toast. All products must comply with the Healthy, Hunger-Free Kids Act of 2010 and Arizona Revised Statutes regarding ultra-processed foods, with nutritional data sheets required for all offerings. The pre-proposal conference was scheduled for February 9, 2026, with questions due by February 24, 2026, and proposals due March 5, 2026, at 3:00 p.m. Arizona time. The contract will be awarded for an initial one-year term with four potential one-year extensions. Vendors must demonstrate delivery capability with weekly deliveries between 6:00 a.m. and 2:00 p.m., Monday through Friday, with products in manufacturer's original packaging and a minimum seven-day shelf life from delivery.
Vendors must submit pricing in an unlocked Excel format with all prices including Mohave's mandatory 1% administration fee, with "call for quote" or undefined pricing terms unacceptable. The pricing workbook requires completion of a summary section detailing quick pay discounts for 10 and 20-day payments, P-card or credit card acceptance with associated fees, volume discount methodologies by distributor or producer, delivery fees with regional variations, and restock fees not exceeding 15%. Section One requires core item pricing for 12 specified bread products, while Section Two permits optional product pricing. Vendors must also provide current insurance coverage with a minimum $2,000,000 comprehensive general liability aggregate, IRS W-9 forms, financial information, and designated contacts for member services, contract administration, accounting, open orders, audits, and escalation matters. No incumbent vendors or set-asides for disadvantaged enterprises are identified, and all offerors must certify compliance with federal requirements including the Byrd Anti-Lobbying Amendment, Executive Order 11246, the Clean Air Act and Clean Water Act, Buy American provisions, E-Verify employment verification, and USDA civil rights compliance.
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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/Producer | Amount of Purchase Required | Additional Discount | Volume Discount Description |
| Distributor/Producer | Volume Purchase Amount | Additional Discount | Provide a description as to how your volume discount (if offered) will be managed under an awarded contract. |
| Distributor/Producer | Volume Purchase Amount | Additional Discount | Provide a description as to how your volume discount (if offered) will be managed under an awarded contract. |
| Distributor/Producer | Volume Purchase Amount | Additional Discount | Provide a description as to how your volume discount (if offered) will be managed under an awarded contract. |
| Distributor/Producer | Volume Purchase Amount | Additional Discount | Provide a description as to how your volume discount (if offered) will be managed under an awarded contract. |
| Distributor/Producer | Volume Purchase Amount | Additional Discount | Provide 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) | Description | Unit Price (with Mohave admin. fee) | Global Trade Item Number (GTIN) | or Equal Alternate Product/Description/Pack Size | Unit Price (with Mohave admin. fee) |
| 00072250013529 | 12 CT, 4 INCH, K-12 SPECIFICATION HAMBURGER BUN, 2.2 OZ PER BUN | ||||
| 00070821300139 | 12 CT, 4 INCH, HAMBURGER BUNS, 1.8 OZ PER BUN | ||||
| 00072250013543 | 6 INCH, K-12 SPECIFICATION, HOT DOG BUN, 2.2 OZ PER BUN | ||||
| 00070210006406 | 12CT, HOT DOG BUNS, 1.5 OZ PER BUN | ||||
| 00070821300122 | 6 INCH, INDIVIDUAL HOT DOG BUNS, 1.3 OZ PER BUN | ||||
| 00072250013574 | K-12 SPECIFICATION, 100% WHOLE WHEAT, SANDWICH, 1.1 OZ PER SLICE | ||||
| 00072250037129 | 100% WHOLE WHEAT, SLICED, SANDWICH, .9 OZ PER SLICE | ||||
| 00072250011389 | STANDARD, WHITE, SANDWICH, 24 OZ | ||||
| 00072250916615 | SOURDOUGH 22 OZ | ||||
| 00070821705880 | 6 CT, 6 INCH FRENCH HINGED, SLICED, SUB ROLLS, 15 OZ | ||||
| 00072250011662 | 3/4 INCH WHITE TEXAS TOAST, 20 OZ | ||||
| 00013764028067 | WHOLE GRAIN, CINNAMON RAISIN, SLICED, 18 OZ |
| Section Two | |||||
| RFP 26D-0305 Optional Product Price List | |||||
| Global Trade Item Number (GTIN) | Description | Unit Price (with Mohave admin. fee) | Global Trade Item Number (GTIN) | or Equal Alternate Product/Description/Pack Size | Unit 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.
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