Food Order Government Bids & RFPs

Villa Market is uniquely qualified as the only reasonable source for this requirement based on the following factors: established U. S. product portfolio, nationwide distribution network, existing relationships with U. S. cooperators, retail infrastructure, and market research. villa market is uniquely qualified as the only reasonable source for this requirement based on the following factors: established u. s. product portfolio

Responses to this SSN are due no later than 11:00 a. m. Eastern Standard Time, Monday, July 20, 2026. Responses to this ssn shall be submitted no later than 11:00 a. m. eastern standard time, monday, 20th july 2026.

No entitlement for payment for any costs will arise as a result of any interested party's participation or responses to this SSN. o entitlement for payment for any costs will arise as a result of any interested partys participation or responses to this ssn or the use of any information provided by a respondentinterested party.

All prospective contractors must be registered in the System for Award Management (SAM. gov) to be awarded a DECA contract. all prospective contractors must be registered in the system for award management database sam. gov to be awarded a deca contract.

The BPA has an estimated total maximum value of 9. 6 million.

Delivery will be made within 2 days after receipt of order. delivery timeframe: 2 days aro

Payment is to be made within 30 days after receipt of properly executed invoice or delivery, whichever is later. Payment is to be made within 30 days after receipt of properly executed invoice or delivery, whichever is later.

The manufacturers standard warranty will apply unless otherwise specified in the solicitation. The manufacturers standard warranty will apply unless otherwise specifed in the solicitation.

The contract will be awarded to the lowest responsive, responsible bidder meeting the specifications. it is the intent of the state to award this contract on an individual basis to the lowest responsive, responsible bidders meeting the specifications.

Bidders must be registered in the LAGov system to submit online bids and have their bids tabulated. all vendors must be registeredin the lagov system in order to: submit an online bid, have their bids tabulated by our office, and toreceive automatic email notifications of bid opportunities.

Failure to deliver within the specified time or to provide services as specified will constitute a default and may cause cancellation of the contract. Failure to deliver within the time specified or to provide the services as specified in the bid will constitute a default and may cause cancellation of the contract.

Bids may be rejected if they do not specify brand and model number, or if they contain payment in advance or C. O. D. requirements. bids containing payment in advance or c. o. d requirements may be rejected.

Deliveries are to be made weekly to 6 warehouse locations. The anticipated purchase order start date is July 22, 2026. The anticipated term of the contract or purchase order resulting from the award of this solicitation will be for the quantities ordered delivered to the locations on the specified week, after the date of award.

This DQ and the resulting purchase order will be awarded to the responsible bidder whose acceptable quote is determined to be the most advantageous to the CDOC, with price/cost being the primary consideration. Other considerations may include, but are not limited to, sample quality, and lead time for delivery.

Any organization that can provide the goods/services as outlined in this DQ is eligible. Accessibility and insurance requirements must be met. All work performed as a result of this DQ must comply with all applicable provisions of ****, of the Colorado Revised Statutes (C. R. S. ), et seq. , and the accessibility standards for individuals with a disability. . .

Any actual or prospective bidder who are aggrieved in connection with the DQ or award of a purchase order may protest to the single point of contact listed in the Schedule of Activities section and Tina Fay email to ***@***. *. *, CDOC Associate Director of Procurement. The protest shall be submitted in writing within ten business days after such an aggrieved person knows, or should have known, of the facts giving rise thereto.

Contact with any other CDOC personnel regarding this procurement, unless specifically authorized by the abovenamed single point of contact, may result in disqualification. All communication regarding this DQ must be done through the single point of contact identified above.