Opening Speech questions and answers for milk products 2026

Closed State & local contract opportunity

Solicitation number
OPSPQAMK26
State
Texas
Responses due

Opportunity facts

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Opportunity details come from txsmartbuy.com. Updated .

About this opportunity

Head Start of Greater Dallas, Inc. is seeking bids for the supply and delivery of milk products to be distributed across all agency locations within Dallas County, Texas. This Invitation for Bids (IFB) solicitation requires FOB destination delivery with inside delivery to specified agency locations, with all freight costs included in the pricing proposal. Bidders must demonstrate service capacity through a minimum of five local references for similar milk product services and must be capable of arranging twice-weekly deliveries to meet the agency's minimum order requirements. Key evaluation criteria include service capacity, quality of references, compliance with delivery and service requirements, and pricing. The pre-bid conference was conducted on April 16, 2026, with a question-and-answer session held on April 22, 2026. Bids must be submitted in separate sealed envelopes no later than 9:30 a.m. on June 24, 2026, to Agnes Chiu, Purchasing Agent, at 3954 Gannon Lane, Dallas, Texas 75237. Pricing must remain firm for the first year of the contract, with any subsequent adjustments requiring mutual agreement between the parties.

Bidders who are certified small, minority-owned, or woman-owned businesses with average annual receipts under $7 million over the past three fiscal years are encouraged to submit appropriate documentation to support their eligibility status. All bidders must provide copies of current insurance documentation and are required to assign a local representative with authority to resolve service issues promptly. If concerns arise during contract performance, quarterly meetings are mandated with the Child Nutrition Director or Contract Administrator. All purchases will be authorized through written purchase orders issued by the agency, which must appear on all invoices and packing slips. No incumbent vendors, current contractors, or award value ranges were specified in the available documentation.

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