(Including Brown And Serve Items) 37530-Cakes, Cookies, And Pastries 37545-Doughnuts, Fried Pies, Bagels, Etc. 37550-Pastry Shells 37552-Pies 37554-Pizzas 37560-Taco Shells And Tortillas 38000-Foods: Dairy Products (Fresh) 38500-Foods, Frozen 39000-Foods: Perishable 39300-Foods: Staple Grocery And Grocer'S Miscellaneous Items
Brushes, Peelers, Scoops, Tongs, Turners, Etc. 24070-Plastic Ware: Dishes, Pots And Pans, Trays, Non-Disposable Type (See 640-60 For Disposable Type) 24077-Silver Burnishing Equipment And Scouring Pads, All Types 24084-Silverware: Flatware, Tableware, Etc. 24091-Stainless Steel Ware: Cooking Utensils, Flatware, Tableware, Trays, Pots And Pans, Etc. 24093-Storage Boxes, Food 24095-Thermometers, Cooking And Oven 48500-Janitorial Supplies, General Line
Type Request for Proposal Status Issued Number 2023-003 Addendum 2 (2023-003 Full Line Grocery, Net Off Invoice/Fee For Service Distributor) Issue Date & Time 2/26/2023 10:20:17 AM (CT) Close Date & Time 3/30/2023 10:00:00 AM (CT) Time Left10 days 14 hours 13 minutes 18 seconds Notes PURPOSE: The purpose of this Request for Proposal is to establish a competitive proposal for Plano ISD Food and Nutritional Services (FANS).
Attached is an excel spreadsheet for all line items and commodity items. TO REPLY YOU MUST ENTER PRICING IN LINE ITEMS TAB. Excel spreadsheet pricing will not be accepted.This is a proposal process, terms or prices may be negotiated. Any negotiable criteria will be established and notifications will be made to potential contractors. ANNUAL EXPENDITURE: The estimated expenditure for this contract is approximately $12,500,000.00 per year.
The Government intends to enter into a Blanket Purchase Agreement (BPA) for a full line of Grocery products, perishable, non-perishable, specialty, and subsistence items if and when requested by the contracting officer (or authorized representative) to be provided to Department of Defense (DOD) customers on the island of Oahu, in the state of Hawaii for the period of performance January 21, 2018 through January 20, 2019.This solicitation is a 100%
The Government intends to enter into a Blanket Purchase Agreement (BPA) for a full line of Grocery products, perishable, non-perishable, specialty, and subsistence items if and when requested by the contracting officer (or authorized representative) to be provided to Department of Defense (DOD) customers located in Saipan,CNMI for the period of performance estimated March 3, 2019 through February 26, 2022.
The Government intends to enter into a Blanket Purchase Agreement (BPA) for a full line of Grocery products, perishable, non-perishable, specialty, and subsistence items if and when requested by the contracting officer (or authorized representative) to be provided to Department of Defense (DOD) customers on the Island of Oahu, in the state of Hawaii for the period of performance February 17, 2019 through February 12, 2022.This solicitation is a 100%
