CACFP_Meal_Program_2025-2026_(Addendum_#1_Revision).pdf

REQUEST FOR PROPOSAL

RFP 2026-017

CACFP MEAL PROGRAM 2025-2026

City of Edinburg

415 W. University Drive

Edinburg, TX 78541

RELEASE DATE: July 15, 2026

DEADLINE FOR QUESTIONS: July 24, 2026

RESPONSE DEADLINE: August 11, 2026, 3:00 pm

RESPONSES MUST BE SUBMITTED ELECTRONICALLY TO:

https://secure.procurenow.com/portal/cityofedinburg https://secure.procurenow.com/portal/%7bproject.government.code%7d

City of Edinburg

REQUEST FOR PROPOSAL

CACFP Meal Program 2025-2026

I. Introduction II. Legal Notice

III. Instructions, Terms and Conditions IV. Specifications V. Vendor Questionnaire

VI. Pricing Proposal VII. Evaluation Criteria

Attachments:

A - Rules_for_Electronic_Bidding_

Request For Proposal #RFP 2026-017 Title: CACFP Meal Program 2025-2026

1. Introduction

1.1. Summary

The Boys & Girls Club is soliciting sealed bids for food and nonfood items essential for conducting the food service including beverage milk/juice for approx. 400 children (ages 1-18), daily. Deliveries must be provided daily before 12 noon, if needed and single deliveries for supper/dinner and snacks are allowed.

Number of meals/children to increase with addition of new participants to the program. The proposed awarded contract is subject to review by the TX Dept. of Aqri., Food; Nutrition Division, prior to commencement. Meals must comply with TDA standards and CACFP regulations.

1.2. Background

This project holds significance for us because we cater to our members during dinner hours, often providing their final meal of the day. Our priority is to consistently offer fresh food daily. Timely delivery of high-quality, beneficial products is crucial to our operations.

1.3. Contact Information

Project Contact:

Daisy Martinez

CEO

702 Cullen St., Edinburg, TX

Edinburg, TX 78541

Email: amrodriguez@edinburgkids.com

Phone: (956) 383-2582

Procurement Contact:

Lorena Fuentes

Purchasing Manager

415 W. University Drive

Edinburg, TX 78539

Email: lfuentes@cityofedinburg.com

Phone: (956) 388-8972

Department:

Boys & Girls Club Administration

Department Head:

Daisy Martinez

CEO

1.4. Timeline

Release Project Date July 15, 2026 mailto:amrodriguez@edinburgkids.com tel:(956)383-2582 mailto:lfuentes@cityofedinburg.com tel:(956)388-8972

Question Submission Deadline July 24, 2026, 3:00pm

Proposal Submission Deadline August 11, 2026, 3:00pm

2. Legal Notice

2.1. Notice to Respondents

The City of Edinburg is soliciting sealed proposals from qualified vendors for CACFP Meal Program 2025-

2026.

Sealed Proposals must be submitted electronically or received by the City Secretary’s Office no later than:

3:00 pm, Tuesday, August 11, 2026.

All sealed proposals must be received either electronically or at the designated location by the deadline shown. Proposals received after the deadline will not be considered for the award of the contract and shall be considered void and unacceptable.

All proposals will be opened, and bidder’s names publicly read aloud promptly in the City Hall

Community Room, at 415 W. University Dr., Edinburg, TX 78539, at 3:00 pm, Tuesday, August 11, 2026.

To obtain a copy of the Request for Proposals or submit an electronic proposal please visit:

https://procurement.opengov.com/portal/cityofedinburg

If a Respondent chooses to submit a Hard Copy Proposal, it must be delivered in a sealed envelope with a return address and clearly marked “City of Edinburg RFP No. RFP 2026-017" to the City Secretary's

Office prior to the RFP opening date and time. The receiving time in the City Secretary's Office will be the governing time for acceptibility of the proposals. The Respondent's firm name shall appear on the outside of the envelope.

Submit Proposals to:

If submitting Electronic: https://procurement.opengov.com/portal/cityofedinburg

If Hand-Delivering Bids: 415 W. University Drive c/o City Secretary Department (1st Floor)

RFP No. RFP 2026-017

If you have any questions or require additional information contained the RFP, you may contact Lorena

Fuentes, Interim Purchasing Manager, please submit your questions via OpenGov Procurement at the website listed above no later than 3:00 pm on Friday, July 24, 2026.

The City of Edinburg reserves the right to reject any or all proposals and to waive informalities or technicalities and to accept the Proposal deemed most advantageous to the City, and hold the proposal for a period of 90 days without taking action.

3. Instructions, Terms and Conditions

3.1. General Instructions

PURPOSE

The purpose of these solicitation documents is to provide a Proposals for: CACFP Meal Program 2025-

INTENT

The services to be provided under this RFP shall be in accordance with and shall meet all specifications and/or requirements as shown in this solicitation for RFP. There is no intention to disqualify any respondent who can meet the requirements.

SUBMITTAL OF "HARD COPY" RFP

If submitting a Hard Copy RFP, it must be submitted in a sealed envelope by the vendor. Submit two (2) complete sets of the response, one (1) original marked “ORIGINAL,” and one (1) Digital Copy in a flash drive. Each RFP must be completely filled out and SUBMITTED IN ORIGINAL FORM complete with all supporting documentation. RFPs submitted by facsimile (fax) will not be accepted. Submittal of an RFP in response to this solicitation constitutes an offer by the respondent. Once submitted, RFPs become the property of the City of Edinburg and as such the City reserves the right to use any ideas contained in any

RFP regardless of whether that respondent/firm is selected. Submission of a RFP in response to this solicitation, by any respondent, shall indicate that the respondent(s) has/have accepted the conditions contained in the RFP, unless clearly and specifically noted in the RFP submitted and confirmed in the contract between the City and the successful respondent otherwise. RFPs which do not comply with these requirements may be rejected at the option of the City. RFPs must be filed with the City of

Edinburg before the deadline day and hour. No late RFPs will be accepted. Failure to meet RFP requirements may be grounds for disqualification.

If Hand-Delivering Bids: 415 W. University Drive c/o City Secretary Department (1st Floor)

If submitting Electronic: https://procurement.opengov.com/portal/cityofedinburg

TIME ALLOWED FOR ACTION TAKEN

The City of Edinburg may hold RFPs 90 days after deadline without taking action. Respondents are required to hold their RFPs firm for same period of time.

RIGHT TO REJECT/AWARD

The City of Edinburg reserves the right to reject any or all RFPs, to waive any or all formalities or technicalities, and to make such awards of contract as may be deemed to be the best and most advantageous to the City of Edinburg.

ASSIGNMENT

https://procurement.opengov.com/governments/956100/portal/cityofedinburg

Respondents are advised that the City of Edinburg shall not allow the successful respondent to sell, assign, transfer, or convey any part of any contract resulting from this RFP in whole or in part, to a third party without the written approval of the City of Edinburg.

AWARD

Respondents are advised that the City of Edinburg is soliciting RFPs and award shall be made to the respondent that in the opinion of the City of Edinburg is the best qualified.

The City of Edinburg reserves the right to award contract(s) based solely on the written proposals. The

City also reserves the right to request oral interviews.

FINAL SELECTION AND THE CITY COUNCIL APPROVAL

Selection shall be made of one or more proposers deemed to be fully qualified and best suited among those submitting Proposals on the basis of the evaluation factors included in the Request for Proposals, if so stated in the Request for Proposals. Negotiations shall be conducted with the proposers selected.

After negotiations have been conducted with each proposer selected, the agency shall select the proposer which, in its opinion, has made the best proposal, and shall award the contract to that proposer. The City may cancel this Request for Proposals or reject the Proposals at any time prior to an award, and is not required to furnish a statement of the reasons why a particular proposal was not deemed the most advantageous. Should the City determine in writing and in its sole discretion that only one proposer is fully qualified, or that one proposer is clearly more highly qualified than the others under consideration, a contract may be negotiated and awarded to that proposer. The award document will be a contract incorporating by reference all the requirements, terms and conditions of the solicitation and the contractor's proposal as negotiated. After the selection of the most qualified firm(s), scope of services and billing rates will be negotiated and used as attachments to the City’s Professional

Services Agreement. This Agreement will then be submitted to the City Council for approval. If the City and the selected firm cannot successfully negotiate an agreement, then the City will enter into negotiations with the next best qualified firm on the evaluation rating list. This procedure may be repeated until one (1) or more firms has been selected and approved by the City Council.

NUMBER OF CONTRACTS

THE CITY reserves the right to award one or no contract in response to this RFP.

STATUTORY REQUIREMENTS

It shall be the responsibility of the successful respondent to comply with all applicable State & Federal laws, Executive Orders and Municipal Ordinances, and the Rules and Regulations of all authorities having jurisdiction over the work to be performed hereunder and such shall apply to the contract throughout, and that they will be deemed to be included in the contract as though written out in full in the contract documents.

ALTERATIONS/AMENDMENTS TO RFP

RFP CANNOT be altered or amended after opening time. Alterations made before opening time must be initialed by respondent guaranteeing authenticity. No RFP may be withdrawn after opening time without acceptable reason in writing and only after approval by the City of Edinburg.

NO RESPONSE TO RFP

If unable to submit a RFP, respondent should return inquiry giving reasons.

LIST OF EXCEPTIONS

The respondent shall attach to his/her RFP a list of any exceptions to the specifications/ requirements.

PAYMENT

The City of Edinburg will execute payment by mail in accordance with the State of Texas Pay Law after

SERVICES have been completed, introduced to the City, and found to meet City of Edinburg specifications/requirements. No other method of payment will be considered.

SYNONYM

Where in this solicitation package SERVICES is used, its meaning shall refer to the request for CACFP

Meal Program 2025-2026 as specified.

RESPONDENT’S EMPLOYEES

Neither the Respondent nor his/her employees engaged in fulfilling the terms and conditions of this

Service Contract shall be considered employees of the City. The method and manner of performance of such undertakings shall be under the exclusive control of the vendor on contract. The City shall have the right of inspection of said undertakings at any time.

INDEMNIFICATION CLAUSE

The Respondent agrees to indemnify and save harmless the City, from all suits and actions of every nature and description brought against them or any of them, for or on account of the use of patented appliances, products or processes, and he shall pay all royalties and charges which are legal and equitable. Evidence of such payment or satisfaction shall be submitted upon request of the Purchasing

Manager, as a necessary requirement in connection with the final estimate for payment in which such patented appliance, products or processes are used.

INTERPRETATIONS

Any questions concerning the project and/or specifications/requirements with regards to this solicitation for Proposals shall be directed to the e-procurement portal as outlined in the RFP. Such interpretations, which may affect the eventual outcome of this request for Proposals, shall be furnished in writing to all prospective Respondents via Addendum. No interpretation shall be considered binding unless provided in writing by the City of Edinburg in accordance with paragraph entitled “Addenda and

Modifications”.

VERBAL THREATS AND OFFICIAL CONTACT

Any threats made to any employee of the City, be it verbal or written, to discontinue the providing of item/material/services for whatever reason and/or reasons shall be considered a breach of contract and the City will immediately sever the contract with the Respondent/Consultant on contract.

Respondents shall not offer gratuities, favors or any monetary value to any official or employee of the

City for purpose of influencing the selection. Any attempt by any Respondent to influence the selection process by any means, other than disclosure of Proposals and credentials through the proper channels, shall be grounds from exclusion from the selection process. Once the project is advertised, there shall be no contact with any city official or employee unless using the formal process through the Purchasing

Department. Failure to comply will result in the firm being disqualified from the process.

CONFIDENTIAL INFORMATION

Any information deemed to be confidential by the respondent should be clearly noted on the pages where confidential information is contained; however, the City cannot guarantee that it will not be compelled to disclose all or part of any public record under Texas Public Information Act, since information deemed to be confidential by the respondent may not be considered confidential under

Texas Law, or pursuant to a Court order.

PAST PERFORMANCE

Respondent’s past performance shall be taken into consideration in the evaluation of RFP submittal.

JURISDICTION

Contract(s) executed as part of this solicitation shall be subject to and governed under the laws of the

State of Texas. Any and all obligations and payments are due and performable and payable in Hidalgo

County, Texas.

RIGHT TO AUDIT

The City of Edinburg reserves the right to audit the vendor’s books and records relating to the performance of this contract. The City of Edinburg, at its own expense, shall have the right at all reasonable times during normal business hours and upon at least twenty-four (24) hours’ advance notice, to audit, to examine, and to make copies of or extracts from the books of account and records maintained by the vendor(s) with respect to the Supply/Service and/or Purchase Contract. If such audit shall disclose overpayment by City to vendor, written notice of such overpayment shall be provided to the vendor and the amount of overpayment shall be promptly reimbursed by vendor to the City. In the event any such overpayment is not paid within ten (10) business days after receipt of such notice, the unpaid amount of such overpayment shall bear interest at the rate of one percent (1%) per month from the date of such notice until paid.

VENUE

The parties agree that venue for purposes of any and all lawsuits, cause of action, arbitration, and/or any other dispute(s) shall be in Hidalgo County, Texas.

CONSIDERATION OF LOCATION OF BIDDER'S PRINCIPAL PLACE OF BUSINESS

The City may give local vendors, whose principal place of business is located within the City of Edinburg, and whose bid is within five percent (5%) of the lowest bid price preference as allowed by Section

271.9051 of the Local Government Code.

MATHEMATICAL ERRORS

In the event that mathematical errors exist in any bid unit prices/rates will govern.

CONFIDENTIALITY OF INFORMATION AND SECURITY

Should the successful respondent become the holder of and have access to confidential information in the process of fulfilling its responsibilities in connection with an awarded contract the successful respondent agrees that it shall keep such information confidential and will comply fully with the laws and regulations of the State of Texas, ordinances and regulations of the City, and any applicable federal laws and regulations relating to confidentiality.

TERMINATION OF CONTRACT

The City of Edinburg reserves the right to terminate the contract if, in the opinion of the City of

Edinburg, the successful vendor’s performance is not acceptable, no funds are available, or if the City wishes, without cause, to discontinue this contract. Termination will be in written form allowing a 30-day notice.

ADDENDA AND MODIFICATIONS

Respondent shall carefully examine the RFP forms, specifications/requirements, and instructions to

Respondents. Should the respondent find discrepancies in, or omissions from specifications/requirements, or other documents, or should he/she be in doubt as to their meaning, he/she should request an interpretation via the OpenGov portal:https://procurement.opengov.com/portal/cityofedinburg and obtain clarification by addendum prior to submitting any RFP. Explanations, interpretations, and supplemental instructions shall be in the form of written Addenda which shall become a part of the Contract documents. Said Addenda shall be available thru the e-procurement portal, and e-mailed, to all prospective Respondents. All Addenda issued in respect to this project shall be considered official changes to the original RFP documents.

Verbal statements in response to inquiries and/or requests for explanations shall not be authoritative nor binding. It shall be the Respondent(s) responsibility to ensure that they have received all Addenda in respect to this project. Furthermore, Respondents are advised that they must recognize, comply with, and attach a signed copy of each Addendum which shall be made part of their RFP Submittal if submitting a Hard Copy Solicitation. Electronic submittals should be acknowledged through

OpenGov. Respondent(s) signature on Addenda shall be interpreted as the respondent’s “recognition and compliance to” official changes as outlined by the City of Edinburg and as such are made part of the original solicitation documents. Failure of any respondent to receive any such addendum or interpretation shall not relieve such Respondent from its terms and requirements. The City may issue a written addendum no later than five calendar days prior to the date bids must be received. Addendums are available online at https://procurement.opengov.com/portal/cityofedinburg

RFP PREPARATION COSTS

The City of Edinburg shall not be held liable for any costs incurred by any respondent for work performed in the preparation of and production of a RFP or for any work performed prior to execution of contract.

EQUAL EMPLOYMENT OPPORTUNITY

Respondent agrees that they will not discriminate in hiring, promotion, treatment, or other terms and conditions of employment based on race, sex, national origin, age, disability, or in any way violate Title

VII of 1964 Civil Rights Act and amendments, except as permitted by said laws.

AUTHORIZATION TO BIND RESPONDENT TO RFP

RFPs MUST give full firm name and address of respondent, and be manually signed. Failure to do so will disqualify your RFP. Person signing bid must show title or AUTHORITY TO BIND HIS/HER FIRM IN A

CONTRACT. Firm name and authorized signature must appear on each page that calls for this information. The legal status of the Respondent whether corporation, partnership, or individual, shall also be stated in the RFP. A corporation shall execute the RFP by its duly authorized officers in accordance with its corporate by-laws and shall also list the state in which it is incorporated. A partnership Respondent shall give full names and addresses of all partners. All partners shall execute the

RFP. Partnership and Individual Respondent shall state in the proposal the names and addresses of all persons with a vested interest therein. The place of residence of each Respondent, or the office address in the case of a firm or company, with county and state and telephone number, shall be given after the signature.

COOPERATIVE PRICING

Bidders are advised that in addition to responding to our “local” solicitation for bids/Bids with Dealer pricing, vendors/contractors are encouraged to provide pricing on the below referenced items/products/services based on BuyBoard, TX-MAS, H-GAC and/or any other State of Texas recognized and approved cooperative which has complied with the bidding requirements for the State of Texas. If bidding other than or in addition to “dealer” pricing, kindly duplicate the bid forms for each bid being provided from a cooperative contract. Any and all applicable fees must be included. All cooperative pricing must be submitted on or before bid opening date and hour.

ETHICAL STANDARD

No City official or employee shall have interest in any contract resulting from this bid.

IF YOU HAVE ANY QUESTIONS ABOUT COMPLIANCE, PLEASE CONSULT YOUR OWN LEGAL COUNSEL.

COMPLIANCE IS THE INDIVIDUAL RESPONSIBILITY OF EACH PERSON OR AGENT OF A PERSON WHO IS

SUBJECT TO THE FILING REQUIREMENT. AN OFFENSE UNDER CHAPTER 176 IS A CLASS “C”

MISDEMEANOR.

3.2. INSURANCE REQUIREMENTS

Staff may waive insurance requirements for contracts $0 - $4,999.99, including but not limited to contracts for food, materials, supplies, and construction. Workers’ Compensation in amounts which satisfy statutory coverage shall be required for construction projects.

The following insurance requirements will be included in all City contracts of $5,000 - $14,999.99. In contracts not involving building and construction projects, as that activity is defined in TEX. LABOR CODE

§406.096, contractors may obtain alternative form of worker accident insurance with minimum limits of liability of $100,000 per claim.

Minimum Insurance Requirements

Type of Coverage Limits of Liability

Worker’s Compensation Statutory Coverage

Comprehensive General Liability

(City named as additional insured)

Bodily Injury $250,000 each person/$500,000 each occurrence

Property Damage $100,000 each occurrence/$100,000 aggregate or $500,000 combined single limits

The following insurance requirements will be included in all City contracts of $15,000 or more.

(1) The successful bidder will be required to carry the following insurance coverage and limits of coverage, as well as list the City as an additional insured to liability coverage as requested by the City. In addition, the successful bidder shall provide the City with evidence of coverage and furnish acceptable proof of payment of insurance premiums.

(2) The successful bidder will be required to secure and/or have insurance coverage in force with an admitted property and casualty insurance company licensed by the State of Texas to conduct business in the State of Texas.

(3) In contracts not involving building and construction projects, as that activity is defined in TEX. LABOR

CODE §406.096, contractors may obtain alternative form of worker accident insurance with minimum limits of liability of $100,000 per claim.

Minimum Insurance Requirements

Type of Coverage Limits of Liability

Worker’s Compensation Statutory Coverage

Employer’s Liability Bodily Injury by Accident:

$100,000 each accident

Bodily Injury by Disease:

$100,000 each employee/$500,000 policy limit

Comprehensive General Liability

Bodily Injury $250,000 each person/$500,000 each occurrence

Property Damage $100,000 each occurrence/$100,000 aggregate or $500,000 combined single limits

Comprehensive Auto Liability

Bodily Injury $100,000 each person/$500,000 each occurrence

Property Damage $100,000 each occurrence/$100,000 aggregate or $500,000 combined single limits

City’s Protective Liability

Bodily Injury $250,000 each person/$500,000 each occurrence

Property Damage $100,000 each occurrence/$100,000 aggregate or $500,000 combined single limits

Policies must name the City of Edinburg as an Additional Insured.

Certificates of insurance naming the CITY as an additional insured shall be submitted to the CITY for approval prior to any services being performed by Contractor. Each policy of insurance required hereunder shall extend for a period equivalent to, or longer than the term of the Contract, and any insurer hereunder shall be required to give at least thirty (30) days written notice to the CITY prior to the cancellation of any such coverage on the termination date, or otherwise. This Contract shall be automatically suspended upon the cancellation, or other termination, of any required policy of insurance hereunder, and such suspension shall continue until evidence that adequate replacement coverage is provided to the CITY. If replacement coverage is not provided within thirty (30) days following suspension of the Contract, the Contract shall automatically terminate.

4. Specifications

4.1. GROUP A: BEVERAGES

Shall be Milk and Fruit Juice 100% used to serve approximately 400 kids daily. Operating days are

Monday-Friday, possibly weekends. Deliveries must be provided daily before 12 noon, if needed and single deliveries for supper/dinner and snacks are allowed. Storage bins for beverages must be included.

4.2. GROUP B: PAPER GOODS:

Shall be used to serve approximately 400 kids daily. Operating days are Monday- Friday, possibly weekends. Deliveries must be provided daily before 12 noon, if needed.

4.3. GROUP C: FOOD PRODUCT

Shall be used to serve approximately 400 kids daily. Operating days are Monday- Friday, possibly weekends, Deliveries must be provided daily before 12 noon, if needed. Food product includes protein, cheese, fruits, vegetables, breads and snacks. The proposed awarded contract is subject to review by the

TX Dept. of Agri., Food Nutrition Division, prior to commencement. Meals must comply with TDA standards.

4.4. GROUP D: JANITORIAL:

Shall be used to serve approximately 400 kids daily. Operating days are Monday-Friday, possibly weekends. Deliveries must be provided daily before 12 noon, if needed.

4.5. GROUP E: NON FOOD PRODUCTS:

Shall be used to serve approximately 400 kids daily. Operating days are Monday-Friday, possibly weekends. Deliveries must be provided daily before 12 noon, if needed.

5. Vendor Questionnaire

5.1. Proposal*

Please upload your entire proposal here as one complete PDF document.

Please do not upload multiple files.

*Response required

5.2. If you have any proprietary documents, please attach the redacted document here.

5.3. Please upload your current insurance certificate.*

Please upload your current insurance certificate.

*Response required

5.4. Required Forms

5.4.1. Please fill out and sign the Conflict of Interest Disclosure form and upload here* Please download the below documents, complete, and upload.

• CONFLICT_OF_INTEREST.pdf

*Response required

5.4.2. Please fill out and sign the General Questionnaire and upload here* Please download the below documents, complete, and upload.

• GENERAL_QUESTIONNAIRE.pdf

*Response required

5.4.3. Please fill out the Litigation Disclosure Form and upload here* Please download the below documents, complete, and upload.

• LITIGATION_DISCLOSURE_FORM.pdf

*Response required

5.4.4. Please fill out and sign HB 89 and upload here*

HB 89

(35) The 85th Texas Legislature approved new legislation, effective Sept. 1, 2017, which amends Texas

Local Government Code Section 1. Subtitle F, Title 10, Government Code by adding Chapter 2270 which states that a governmental entity may not enter into a contract with a company for goods or services unless the contract contains a written verification from the company that it:

1) does not boycott Israel; and

2) will not boycott Israel during the term of the contract 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Please download the below documents, complete, and upload.

• HOUSE_BILL_89_VERIFICATION.pdf

*Response required

5.4.5. Please fill out and sign the Senate Bill 13 and upload here*

SB 13 ENERGY COMPANY BOYCOTTS

The 87th Texas Legislature approved new legislation, effective Sept. 1, 2021, which amends Texas Local

Government Code 2274.001. Subtitle F, Title 10, Chapter 809 which states that a governmental entity may not enter into a contract with a company for goods or services unless the contract contains a written verification from the company that it:

1) does not boycott energy companies and will not boycott energy companies during the term of the

Contract. If Respondent does not make that verification, Respondent must so indicate in its Response and state why the certification is not required, or

2) the verification required by Section 2274.002 of the Texas Government Code does not apply to the contract. If circumstances relevant to this provision change during the course of the contract, Respondent shall promptly notify Agency.

Please download the below documents, complete, and upload.

• SENATE_BILL_13_VERIFICATION...

*Response required

5.4.6. Please fill out and sign the Senate Bill 19 and upload here*

SB 19 FIREARM ENTITIES AND TRADE ASSOCIATIONS DISCRIMINATIONS

The 87th Texas Legislature approved new legislation, effective Sept. 1, 2021, which amends Texas Local

Government Code Section 1. Subtitle F, Title 10 of the Texas Government Code 2274.002, Respondent verifies that it:

1) does not have a practice, policy, guidance, or directive that discriminates against a firearm entity or firearm trade association and

2) will not discriminate during the term of the contract against a firearm entity or firearm trade association.

If Respondent does not make that verification, Respondent must so indicate in its Response and state why the verification is not required. If circumstances relevant to this provision change during the course of the contract, Respondent shall promptly notify Agency.

Please download the below documents, complete, and upload.

• SENATE_BILL_19_VERIFICATION...

*Response required

5.4.7. Please fill out and sign the Non-Collusion Affidavit and upload here* 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NON-COLLUSION AFFIDAVIT

Submitters, by submitting a signed submission, certify that the accompanying submission is not the result of, or affected by, any unlawful act of collusion with any other person or company engaged in the same line of business or commerce, or any other fraudulent act punishable under Texas or United States law.

Please download the below documents, complete, and upload.

• CITY_OF_EDINBURG_NONCOLLUSI...

*Response required

5.4.8. Please fill out and sign the Conflict of Interest form and upload here*

CONFLICT OF INTEREST

CHAPTER 176 OF THE TEXAS LOCAL GOVERNMENT CODE

Effective January 1, 2006, Chapter 176 of the Texas Local Government Code requires that any vendor or person considering doing business with a local government entity disclose in the Questionnaire Form

CIQ, the vendor or person’s affiliation or business relationship that might cause a conflict of interest with a local government entity. By law, this questionnaire must be filed with the records administrator of the City of Edinburg not later than the 7th business day after the date the person becomes aware of facts that require the statement be filed. See Section 176.006, Local Government Code. A person commits an offense if the person violates Section 176.006, Local Government Code. An offense under this section is a Class C misdemeanor.

For more information or to obtain Questionnaire CIQ go to the Texas Ethics Commission web page athttps://www.ethics.state.tx.us/data/forms/conflict/CIQ.pdf

*Response required

5.4.9. If awarded the 1295 form will need to be provided*

CERTIFICATE OF INTERESTED PARTIES (Form 1295)

In 2015, the Texas Legislature adopted House Bill 1295, which added section 2252.908 of the

Government Code. The law states that a governmental entity or state agency may not enter into certain contracts with a business entity unless the business entity submits a disclosure of interested parties to the governmental entity or state agency at the time the business entity submits the signed contract to the governmental entity or state agency. The law applies only to a contract of a governmental entity or state agency that either (1) requires an action or vote by the governing body of the entity or agency before the contract may be signed or (2) has a value of at least $1 million. The disclosure requirement applies to a contract entered into on or after January 1, 2016. For more information go to the Texas

Ethics Commission web page at https://www.ethics.state.tx.us/filinginfo/1295/

☐ Yes https://government-project.s3.us-west-2.amazonaws.com/35171/f1053d7d-f287-45d2-938d-693f4e7bc62a_CITY_OF_EDINBURG_NONCOLLUSION_AFFIDAVIT.pdf?X-Amz-Algorithm=AWS4-HMAC-SHA256&X-Amz-Content-Sha256=UNSIGNED-PAYLOAD&X-Amz-Credential=ASIA47RIURE4HB4WS6P5%2F20260803%2Fus-west-2%2Fs3%2Faws4_request&X-Amz-Date=20260803T182704Z&X-Amz-Expires=72000&X-Amz-Security-Token=IQoJb3JpZ2luX2VjEDIaCXVzLXdlc3QtMiJHMEUCIFXbrCd9UleTH3707TM5SNgwrEszC9pR8dePGDtX%2BAMBAiEA386cDjVLv22eiAEckc6u2sJ5MBGAJfY3YhQlWVYRi28qlQUI%2B%2F%2F%2F%2F%2F%2F%2F%2F%2F%2F%2FARACGgw4OTIzNjQ2ODc2NzIiDPdC%2ButJBD60QPEL%2FirpBKsSp09XcEZvinonITBa%2BVhk5Up5kIil8WWtjVDcqIwB2v3cqkhzS0kh7072EHWkyTUpAlABojUg0AWAfBLjybdcDVDAoRWbJShi59zb3TqB%2Bco47rk9dVClWgODpxnPDV7%2BUc8DnvJsI0cVFWMuWx3Vh9%2FaUyJbnJvgDtY80pZTHZ%2B%2FOlymor%2BWefD9VDQEl8wjCfxVYIDpuk8QsbWJmZZ7fxGDMnB4Vgs1Mj6XWatf%2FYJCx2B4tX1QFmcj7VXh%2BtaoXN6mCJInU3Zm5b7WqKRDC3EZfygHzDARj4xBMiE%2FOIkBFHcBXJKaqSBDnD2ZIiP13j3%2FH%2FsgjCOg0zBPgEh2WK97GC3kP8NOKvegoO9QvqZNuGFsYyPMUtQI2ilNS2HPKbJlg8HZ1ZYaxM0HC%2F6zqxOWyJPr8VSPrDhHZB4SYINTE8HV81rPA70o9lEDIwNJqB%2BC8XXRGnvkXPlLd3kXlSHWhvQe5iz9hRsDhiNlNLQX9yFBVhuh5gCQRtXHXByeZ5GGNOsesDHwq%2FLInBb2AKDKgeGecuogVQb6vVwtTh94GzvZ057sZhhaS1xdUiAj17SGA6W7kU1%2FZUyLj4XyJvSYXyydQTz0RhxlMUvl4CG4ZZYxIC93P5Fgqn96RPRLaqR%2FswHgsXNikWSH7LZ%2Br3AfxX7fKRjEq0%2BRy%2BqM4YMn%2BqoKUxC7quz3K3Yl12PAoCgOLaAGsVZsPM%2F0NvZS1aCuxJy5SwiiXxIuQWEjrWj6aXq%2FPIXlLqxdXprRTL7b4rMbeSyd1CFmvdkMR3rSsDdPxB5k4G%2F7NQFI4RkFqz5fyxkAFT7iMKyzw9MGOpkBx6uIdFROTICUqN7u1wdb7aOLRijkfPTKmO2NoDOmEj9IcrPflI4fd7WwpswgojllCecIHSOnlut%2BavC5lpb7sjMdAIH1WDrVTUN38cwoapSOqv2pDDKqzAMUK2%2FdeZ%2FDdhBw2yQ3FQSqCTzPL8ELylpYpPYPyK31A8TjwY89zshA9ExmWmbBX%2FEOtYBaxrX4UEC8E9w1cEd%2B&X-Amz-Signature=7569834dcec7d99940f211aa7d805b6493f7f18c893b0042e2a6d97ace9497ad&X-Amz-SignedHeaders=host&response-content-disposition=attachment%3B%20filename%3D%22CITY_OF_EDINBURG_NONCOLLUSION_AFFIDAVIT.pdf%22&x-id=GetObject https://www.ethics.state.tx.us/data/forms/conflict/CIQ.pdf https://www.ethics.state.tx.us/filinginfo/1295/

☐ No

*Response required

6. Pricing Proposal

GROUP "A"

BEVERAGES

Line Item Description Quantity Unit of

Measure Unit Cost Total

1 HALF PINTS OF MILK ASSORTMENNT

OF FAT-FREE, LACTOSE FREE & LOW

FAT

400 20 days a month for 9 months. 2 units per child per day

2 HALF PINTS OF FRUIT JUICE %100 400 20 days a month for 9 months. 2 units per child per day

TOTAL

GROUP "B"

COPPER FITTING PAPER GOODS

Line Item Description Quantity Unit of

Measure Unit Cost Total

1 SCHOOL KIT PLATES/TRAYS 400 20 days a months.

2 SCHOOL KIT PLASTIC WEAR TO

INCLUDE STRAW, NAPKIN, SPORKS

400 20 days a

3 LUNCH BAGS 400 20 days a

4 CUPS, VARIOUS SIZES 400 20 days a

Line Item Description Quantity Unit of

Measure Unit Cost Total

GROUP "C"

FOOD PRODUCT

Line Item Description Quantity Unit of

Measure Unit Cost Total

1 PRE COOKED PROTEIN SOURCES (I.E.

MEATBALLS, HAMBURGERS & TURKEY

PATTIES, BEEF, CHICKEN, PORK,

SAUSAGES ETC) AND EGGS, NUTS,

YOGURT, & PEANUT BUTTER

400 20 days a months

2 CHEESE — SLICED, STICKS, CUBES,

MELTED

400 20 days a

3 BREADS (I.E. HAMBURGER BUNS, HOT

DOG BUNS, SLICE BREAD

WHITE/WHOLE WHEAT, CORN BREAD,

CROISSANTS, ROLLS, BAGELS, BREAD

STICKS)

400 20 days a

4 FRUIT — APPLE WEDGES, APPLES,

BANANAS, CANTALOUPE, GRAPES,

NECTARINE, ORANGES, ORANGE

SECTIONS, PEACHES, PAIRS,

PINEAPPLES, RAISINS, STRAWBERRIES,

TANGERINES, WATERMELON (FRUIT

CAN BE WHOLE,CUBES,SLICED &

PREPACKAGED)

400 20 days a

5 FRUIT OTHER- APPLE SAUCE &

FRUITCOCKTAIL.

400 20 days a

Line Item Description Quantity Unit of

Measure Unit Cost Total

6 VEGETABLE - BROCCOLI, CUCUMBER

SLICED, PRE CUT AND/OR SHREDDED

LETTUCE, MARIANERA SAUCE, SALSA,

POTATOES BAKED OR MASHED,

YAMS, SWEET POTATOES, BABY

CARROTS, CELERY (CAN BE

PREPACKAGED).

400 20 days a

7 SNACKS- CEREAL BARS, COOKIES,

DONUTS, GRAHAM CRACKERS,

GRANOLA BARS, GOLD FISH

CRACKERS, MUFFINS, PRETZELS, RITZ

CRACKERS, TOASTER PASTRIES,

TORTILLA CHIPS, ANIMAL CRACKERS &

WHEAT THINS.

400 20 days a

8 OTHER - MACARONI, NOODLES,

PASTA, RICE, SOFT SHELL TORTILLA,

AND COLD OR DRY CEREAL. (BOWL

PACKED CEREALS)

400 20 days a

GROUP "D"

JANITORIAL

Line Item Description Quantity Unit of

Measure Unit Cost Total

1 CLOROX 10 cases

2 FLOOR CLEANER & DECREASER 10 cases

3 ALL PURPOSE KITCHEN CLEANER 10 cases

4 PUSH BROOMS 10 cases

5 TRASH LINERS SIZE 30 GALLONS 10 cases

GROUP "E"

NON-FOOD PRODUCTS

Line Item Description Quantity Unit of

Measure Unit Cost Total

1 SANDWICH BAGS 400 2O DAYS A

MONTH FOR

9 MONTHS

2 SNACK BAGS 400 20 DAYS A

3 FOOD PROCESSING FILM 400 20 DAYS A

4 FOOD PROCESSING ALUMINUM FOIL 400 20 DAYS A

5 HAIR NETS 200 units

6 DISPOSAL APRONS 200 units

7 FOOD HANDLING GLOVES 400 units

8 INSULATED PORTABLE FOOD TRAVEL

WARMERS

4 units

9 DISPOSAL FOOD SERVCE

CONTAINERS, VARIOUS SIZES

400 20 DAYS A

7. Evaluation Criteria

No. Evaluation Criteria Scoring Method Weight (Points)

1. Qualifications, Experience, and References

Demonstrated experience providing child nutrition and meal services for schools, municipalities, or similar organizations;

qualifications of key personnel; successful performance on comparable contracts;

references.

0-100 Points 25 (25% of Total)

2. Technical Approach and Program

Management

Understanding of the Boys & Girls requirements; proposed meal planning, food preparation, delivery methods, staffing plan, quality control procedures, inventory management, and compliance with all applicable USDA, TDA, CACFP and health regulations.

0-100 Points 25 (25% of Total)

3. Menu Quality and Nutritional Value

Variety, nutritional adequacy, menu cycle, accommodation of special dietary needs and food allergies, cultural diversity, and meal appeal to children

0-100 Points 20 (20% of Total)

4. Cost Proposal

Overall cost-effectiveness and reasonableness of pricing, including meal costs and any additional fees.

0-100 Points 30 (30% of Total)