b. Attachment B, Bidder Checklist, PA180737.doc

DOC document 60 KB Posted

Attached to
Cheese Quesadillas, Bulk Cheese Processing
Solicitation number
PA180737
Issued by
Wisconsin

About this file

This is a Bidder Checklist for Request for Bid #PA180737, issued by the State of Wisconsin Department of Administration on behalf of the Department of Public Instruction (DPI), soliciting bids for the processing of USDA bulk cheese into cheese quesadillas. The bulk cheese options include Mozzarella, LM PT Skim (USDA Foods Material ID Code #110244) or Cheddar Yellow Block (USDA Foods Material ID Code #110254), which will be processed into finished cheese quesadillas for distribution to Wisconsin schools participating in the National School Lunch Program (NSLP) and Summer Food Service Programs. The processed product shall be offered to both public and private schools receiving USDA Foods, with the contract award intended to result in the best product quality, as validated through student taste tests, at the lowest total price per serving.

The checklist requires bidders to acknowledge compliance with all mandatory submission requirements, including completion of the RFB Cover Page (DOA-3070), review of all seven sections covering introduction, bidder qualifications, mandatory specifications, special terms and conditions, pricing structure, bid procedures, and bid acceptance instructions. Bidders must also acknowledge review and understanding of Standard Terms and Conditions (DOA-3054), Supplemental Terms and Conditions for Procurement of Services (DOA-3681), all RFB amendments posted to VendorNet, and submit required documentation including the Price Sheet (Attachment A), Nutrient Data Submission Form (Attachment C), National Processing Agreement Approval Form (Attachment D), Vendor Information (DOA-3477), Vendor Agreement for Wisconsin's Cooperative Purchasing Service (DOA-3333), and the Designation of Confidential and Proprietary Information Form (DOA-3027). Omission of any required checklist items may result in bid rejection.

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Other files

File Type Posted
m. Amendment 2.docx DOCX document
e. DOA-3477 Vendor Information.doc DOC document
f. DOA-3478 Vendor Reference.doc DOC document
d. Attachment D, NPA Form, PA180737.docx DOCX document
g. DOA-3027 Confidential Proprietary.doc DOC document
a. Attachment A - Price Sheet.xlsx XLSX spreadsheet
h. DOA-3333 Vendor Agreement.doc DOC document
l. Questions and Answers, Amendment 1, PA180737.docx DOCX document
j. DOA-3681 Standard Terms and Conditions for Services, PA150591.doc DOC document
c. Attachment C, PA180737.docx DOCX document
k. Bid Document, Cheese Quesadilla, PA180737.docx DOCX document
i. DOA-3054 Standard Terms Conditions.doc DOC document
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Text version

ATTACHMENT B, BIDDER CHECKLIST

Request for Bid #PA180737, Bulk Cheese into Cheese Quesadillas Instructions: This form shall be completed by marking the check boxes shown below. By marking these boxes you are acknowledging compliance with these items. Omission of any of the items below may be cause for rejection of your Bid.

Request for Bid Cover Page (DOA-3070)
FORMCHECKBOX

Have read, completed and signed

Section 1.0 Intoduction and Purpose
FORMCHECKBOX

Have read and understand

Section 2.0 Bidder Qualifications & Requirements
FORMCHECKBOX

Have read, meet all qualifications and requirements and included the required documentation with the Bid response

Section 3.0 Mandatory Required Specifications of Bid
FORMCHECKBOX

Have read and meet all mandatory requirements

Section 4.0 Special Terms and Conditions of Bid
FORMCHECKBOX

Have read and responded to all requirements as instructed

Section 5.0 Pricing Structure & Price Sheet Instructions
FORMCHECKBOX

Have read and responded to all requirements as instructed

Section 6.0 Bid Procedure and Instructions
FORMCHECKBOX

Have read and will comply with all requirements as instructed

Section 7.0 Bid Acceptance and Award
FORMCHECKBOX

Have read, agree to and complied with all response instructions

Standard Terms and Conditions (DOA-3054) and

Supplemental Term and Conditions for Procurement of Services (DOA-3681)

FORMCHECKBOX

Have read and understand

Standard Terms and Conditions (DOA-3054)
FORMCHECKBOX

Have read and understand

All RFB Amendments posted to VendorNet
FORMCHECKBOX

Have read and understand

Vendor References (DOA-3478)
FORMCHECKBOX

Have read and completed

Vendor Information (DOA-3477)
FORMCHECKBOX

Have read and completed

Vendor Agreement, Wisconsin’s Cooperative Purchasing Service (DOA-3333)
FORMCHECKBOX

Have read, completed and signed

Designation of Confidential and Proprietary Information Form (DOA-3027)
FORMCHECKBOX

Have read, completed and signed

Attachment A: Price Sheet
FORMCHECKBOX

Have read, agree to and complied with all response instructions

Attachment C: Nutrient Data Submission Form
FORMCHECKBOX

Have read and completed

Attachment D: National Processing Agreement Approval Form
FORMCHECKBOX

Have read and completed

Company Name

Date

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