Food_Service_Cafeteria_Smallwares_and_Small_Equip_4126AH_-_PROPOSAL.xlsx
XLSX spreadsheet 21 KB Posted
- Solicitation number
- 4126AH
- Issued by
- Marion County, Florida
About this file
The file is a proposal form for a term contract issued by the School Board of Marion County, Florida, in collaboration with potential participation from the North Florida Buying Group (NFBG) and Bay Area Purchasing Consortium (BASPC). The procurement seeks suppliers to provide food service cafeteria smallwares and small equipment through Bid 4126AH, with vendors required to submit comprehensive electronic proposals via VendorLink by May 7, 2025, at 2:00 PM. The anticipated contract period runs from July 1, 2025, through June 30, 2026, with options for three additional renewal periods. Suppliers must offer firm, fixed percentage discounts from their current manufacturer price lists and provide new, commercial-quality equipment that meets safety codes, complete product catalogs, and inside delivery capabilities.
The bid emphasizes evaluation criteria focused on the highest fixed percentage discount providing the lowest net cost to the district, with vendors required to maintain consistent discounts throughout the contract period. While no specific award values are explicitly stated, the School Board reserves the right to award the contract by item, by group, or as an all-or-none bid. Vendors must comply with federal and state regulations, including E-Verify requirements and background screening provisions, and carry insurance including commercial general liability and workers' compensation coverage. The procurement does not specify explicit set-aside designations for disadvantaged enterprises, and vendors must be prepared to provide on-site assistance, suggest alternative value-based options, and maintain competitive pricing during the potential contract period.
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Text version
3872AH
PROPOSAL BID 4126AH - FOOD SERVICE - SMALLWARES AND SMALL EQUIPMENT, TERM CONTRACT ============================================================================================= Percentage (%) discounts should apply to all items contained in the catalog. Bidders are to bid a flat percentage discount that will be applied to all items in the current catalog. Indicate in space provided the single fixed percentage discount to be deducted from the Manufacturer’s dated price list. Exceptions should be noted in the space provided on the form. Inside delivery is required on all orders regardless of quantity or cost.
Please be sure the information you are providing on the Proposal Form is legible.
| VENDOR NAME , CITY, AND STATE | |||
| CATALOG NAME/DATE | SMALLWARES/ EQUIPMENT FIXED % DISCOUNT | MANUFACTURER'S WARRANTY FOR EACH | ADDITIONAL INFORMATION (REQUIRED) |
| List a brief sampling of products, materials, equipment, etc., your company offers from above catalog: |
Special Vendor Quote Number: (If Applicable)
Delivery Lead Time: (Calendar Days ARO)
Minimum Order (Specify Amount):
Discount Exceptions (Please Explain):
General Freight/Shipping/Handling Charges:
Specify any/all exceptions to General Freight/Shipping Terms:
| For Quotes and Handling Issues: |
| Vendor Name: |
| Area Rep and/or Inside Contact Person: |
Phone #:
| Fax #: |
| Email Address: |
| Website for Online Catalog: |
| THE FOLLOWING SPACE IS FOR ANY ADDITIONAL INFORMATION |
&F &P
File details come from the government source that posted it. Updated .