Bid submission deadline is Friday, May 2, 2025, at 11:00 AM CST. Electronic responses are received via email submission to ***@***. *. * must comply with USDA requirements for the National School Lunch Program and School Breakfast Program. Prices must include all costs (carton, drayage, packaging, handling, palletizing, shipping, freight, delivery, setup, labor). Items are subject to final inspection and acceptance at the point of delivery. Deliveries must be made to approximately 13 schools or sites according to scheduled dates. Back orders must be delivered within a reasonable time. The Orleans Parish School Board reserves the right to reject any or all bids. Questions must be submitted in writing by Friday, April 25, 2025. Addendum requests must be submitted by Tuesday, April 29, 2025. Bidders must include a certification statement that neither they nor their principals have been debarred, suspended, or proposed for debarment by a federal agency. Background checks are required for all employees. Bidders must comply with the Buy American provision. The contract period is from the date of the purchase order through June 30, 2026. Invoices must refer to the purchase order, delivery date, quantity, unit price, and delivery point. Payment will be made based on receipt of material or properly executed invoice, whichever is later. The Orleans Parish School Board is exempt from all federal, state, and local taxes. The bidder agrees to indemnify the board for any claims or actions for bodily injury, death, or property damages caused by the bidder's fault. Bidders must provide name and telephone number of respective contact person. The board reserves the right to cancel the contract with 30 days' written notice. The continuation of this blanket order is contingent upon the appropriation of funds. The bidder must demonstrate the ownership or the source of sufficient trucks or vehicles to deliver to the 13 different sites. Delivery receipts signed by the
cafeteria manager must be sent with a copy of the vendor's summary invoice bi-weekly. Only brand names stated in the award and approved by the OPSB can be delivered. Any substitution must receive prior written approval. The estimated total value is tba due to rapid inflation.