Meat & Entree

Location: Kentucky
Posted: Mar 6, 2026
Due: Apr 3, 2026
Agency: Warren County Public Schools
Type of Government: State & Local
Category:
  • 89 - Subsistence (Food)
Solicitation No: 1007-26
Publication URL: To access bid details, please log in.
Bid/RFP Number Bid/RFP Title Posting Date Closing Date/Time
1007-26 Meat & Entree April 7, 2026 Friday, April 3, 2026, 10:00 PM CST

Attachment Preview

R​ EQUEST FOR PROPOSAL (RFP)​
R​ FP 1007-26: Meat & Entrée​
P​ roposal Deadline:​
​Star Center​
​Date Sent: March 6, 2026​
O​ pen: March 7, 2026​
C​ loses: April 3, 2025​
T​ ime: 10:00P.M​
​Nutrition & Dining Services​
​212 Porter Pike​
​Bowling Green, Kentucky 42103​
​Proposal Submission Contact:​
​Melissa Smith, NDS Office Specialist​
P​ hone: 270-904-8930​
​Email:​m​ elissa.smith@warren.kyschools.us​
*​Reference proposal title in subject line of all emails​
*​Proposals​ m​ ust​ ​be​ e​ mailed​ ​to:​ m​ elissa.smith@warren.kyschools.us​ i​n​ ​excel​ f​ormat​ o​ nly.​ N​ o​ ​PDF’s,​ n​ o​
​handwritten​​copies.​P​ lease​​use​t​he​e​ xcel​s​ heet​​to​s​ ubmit​​your​​quotes.​​​This​​is​f​or​​the​e​ fficiency​​to​​review​​the​
b​ ids/quotes.​
​Notice is hereby given that the Nutrition & Dining Services Department of the Warren County Board of Education of​
​Bowling Green, Kentucky (herein after called the Board of Education) will receive sealed proposals​​for​​RFP​​1007-26:​
M​ eat & Entree​F​ OR THE 2026-2027 SCHOOL YEAR,​​​up to​​the hour​o​ f 10:00 PM CST on April 3, 2026​a​ t the​​STAR​
C​ enter, located 212 Porter Pike Bowling Green, Kentucky 42103.​
​You are invited to submit a sealed proposal, subject to the terms, conditions, instructions, and specifications of this​
​solicitation. Please read the instructions and specifications carefully. Failure to comply with these instructions may​
d​ isqualify your proposal.​
A​ ny Proposer who wishes their bid to be considered is responsible for making certain that the proposal is received by the​
​Nutrition & Dining Services at the Central Office (by mail or email—both listed above) by the proper time. No oral,​
​telegraphic, facsimile, or telephonic proposals or modifications will be considered. Proposals received after the scheduled​
​Submission Deadline will be returned unopened. It is the responsibility of the Proposer to see that any proposal submitted​
​shall have sufficient time to be received by Nutrition & Dining Services before the Submission Deadline. Late proposals​
​will be returned to the Proposer unopened. The receiving time in the Nutrition & Dining Services Office will be the​
g​ overning time for acceptability of proposals. Proposals must bear original signatures and figures.​
S​ pecifications​:​
C​ opies of this solicitation and proposal acceptances may be obtained by the Nutrition & Dining Services Office at 212​
​Porter Pike Bowling Green, Kentucky, between 8:00 a.m. and 4:00 p.m., Monday through Friday, or via email to the​
p​ roposal submission contact indicated above, prior to the time and date specified for proposal deadline.​
I​t is anticipated that this RFP 1007-26 will have multiple winners. This RFP is not winner (Vendor) take all.​
​Please be aware that, according to the terms of this contract and with the approval of the Warren County Board of​
​Education, amendments may be made as necessary by the Director of Nutrition for WCPS to address the needs of the​
N​ utrition & Dining Program​
P​ eriod of Contract:​
T​ his Agreement shall be for the period July 1, 2025 through June 30, 2027.​
T​ ABLE OF CONTENTS​
S​ ECTION 1: INSTRUCTIONS FOR SUBMITTING A PROPOSAL​
​3​
S​ ECTION 2: EVALUATION​
​4​
S​ ECTION 3: SPECIFICATIONS FOR SERVICE​
4​ ​
S​ ECTION 4: GENERAL TERMS AND CONDITIONS​
6​ ​
P​ ROPOSAL RESPONSE COVER SHEET​
​10​
​CERTIFICATION OF COMPLIANCE WITH SPECIFICATIONS​
​11​
​CONFLICT OF INTEREST​
1​ 2​
​“PROHIBITION AGAINST CONFLICTS OF INTEREST, GRATUITIES, AND KICKBACKS​ 1​ 3​
​KENTUCKY DEPARTMENT OF EDUCATION NON-COLLUSION AFFIDAVIT​
​14​
​PRICING BID FORM​
​15​
​ATTACHMENT A​
​16​
​ATTACHMENT B​
1​ 7​
S​ ECTION 1: Instructions for Submitting a Proposal​
1​ .​ ​PRE-PROPOSAL INFORMATION AND QUESTIONS:​
​In preparing proposals, Proposers are advised to rely ONLY upon the contents of this RFP and accompanying​
​documents and any written clarifications or addendums issued by the Board of Education. If a Proposer finds a​
​discrepancy, error, or omission in the RFP package, or requires any written addendum thereto, the Proposer is​
​requested to notify the Proposal Submission contact noted on the cover of this RFP, so that written clarification​
​may be sent to all prospective Proposers. The Board of Education is not responsible for any oral instructions.​​All​
​questions must be submitted in writing to the Proposal Submission contact on or before March​2​ 3, 202​6.​​ N​ o​
​contact regarding this document with other Board of Education employees is permitted.​
​2.​ ​SOLICITATION MODIFICATIONS/CLARIFICATIONS:​
​Clarifications, modifications, or amendments may be made to this solicitation at the discretion of the Board of​
E​ ducation. Any and all modifications issued by The Board of Education will be emailed to all parties that have​
r​equested a copy of this RFP. Copies of any issued modifications may also be obtained by contacting the​
P​ roposal Submission contact noted on the cover of this RFP. It is the responsibility of the Proposer to obtain the​
a​ vailable modifications and acknowledge any issued modifications on the Proposal Form for this solicitation, and​
​further submit the Form as part of the required submittal documents for this solicitation. If any changes are made​
t​o this solicitation document by any party other than the Board of Education, the original document in the Board of​
E​ ducation’s files takes precedence.​
​3.​
​PROPOSAL SUBMISSION:​
a​ )​ ​Proposals must be submitted in excel format & marked​“​RFP 1007-26: Meat & Entree.​ ​NUTRITION &​
​DINING.​
​b)​ P​ ROPOSAL FORMAT​
​The Board is not liable for any costs incurred by Proposers before entering into a formal contract. Costs of​
d​ eveloping the proposals or any other such expenses incurred by the Proposer in responding to the RFP, are​
​entirely the responsibility of the Proposer, and shall not be reimbursed in any manner by the Board.​
c​ )​ ​DOCUMENTS TO BE RETURNED:​
​Upon submittal vendor shall include the following in this order:​
□​ ​ ​Cover Sheet​
□​ ​ ​Signed Certification of Compliance with Specifications​
□​ ​ C​ onflict of Interest Statement​
□​ ​ G​ ratuities and Kickbacks Form​
□​ ​ ​Non-Collusion Affidavit​
□​ ​ ​Pricing Form​
​□​ ​Completed Specs Document​
□​ ​ S​ ubmit one (1) signed original proposal.​
​d)​ ​THE SUBMISSION DEADLINE IS​A​ pril 3, 2026 by 10:00am,​
​Proposals received after the deadline will automatically prevent the reading of your proposal and will be​
r​eturned unopened.​W​ e do not accept FAX proposals.​T​ he Board of Education cannot assume the​
r​esponsibility for any delay as a result of failure of the mails to deliver proposals on time. The opening and​
r​eading of a proposal does not constitute The Board of Education’s acceptance of the Proposer as a​
​responsible and responsive Proposer.​
​e)​ P​ roposals​m​ ust​b​ e​​delivered/emailed​​to:​m​ elissa.smith@warren.kyschools.us​i​n​e​ xcel​f​ormat​o​ nly.​N​ o​
​PDF’s or handwritten copies. For specs and excel sheet please email Melissa Smith.​
​SECTION 2: Evaluation​
​EVALUATION CRITERIA​
T​ he Purchasing Administrator will first evaluate proposals as being responsive or non-responsive based upon the​
​specifications provided. Second, he/she will evaluate proposals based on the information provided in the vendor’s​
​proposal, and any other information requested in the evaluation process. The criteria for meeting the competitive range​
​(and points for each) will determine the highest evaluated proposal.​
1​ .​ T​ otal Pricing strategy (price to include delivery and installation as needed).​
​50%​
2​ .​ ​Vendor’s pricing of services.​
​30%​
3​ .​ V​ endor’s past performance with Warren County Schools​
2​ 0%​
​District​o​ r​o​ rganization of comparable size.​
D​ iscussions may, at the Board of Education’s sole option, be conducted with responsible Proposers who submit proposals​
d​ etermined to be reasonably susceptible of being selected for an award. Discussions may be for the purpose of​
c​ larification to assure full understanding of, and responsiveness to, the solicitation requirements. If discussions pertaining​
t​o the revision of the specifications are held with any potential offeror, all other potential offerors shall be afforded an​
o​ pportunity to take part in such discussions. In conducting discussions, the Board of Education will not disclose information​
d​ erived from proposals submitted by competing Proposers. A request Proposal based on revised specifications shall be​
​issued as promptly as possible. Revisions may be requested before award for obtaining best and final proposals.​
​Proposers shall be accorded fair and equal treatment with respect to any opportunity for discussion and written revision of​
​proposals.​
​SECTION 3: Specifications for Service​
​SCOPE OF SERVICES AND REQUIREMENTS​
​●​ ​Proposals must be submitted in strict accordance with the specifications contained herein for each item.​
​●​ V​ endor shall indicate in the proposal schedule for each lot against which a proposal is submitted, the brand or trade​
n​ ame by which the product offered is identified, and the packer of such product.​
​●​ I​n the event of an award, deliveries must be identified by brand or trade name as submitted by the vendor in the​
​proposal schedule, unless otherwise specifically approved or authorized.​
​●​ ​Deliveries should be made at the agreed upon time and date and must be made directly to the specified school.​
​●​ ​Deliveries shall be made of the item or items in the quantity specified by the ordering school(s).​
​●​ T​ he contractor will be responsible for the delivery of material in first-class condition at the point of delivery and in​
​accordance with good commercial practice.​
​●​ A​ ll products shall be in good condition at the time of delivery.​
​●​ ​All products delivered shall be in compliance with all applicable provisions of the Federal Occupational Safety and​
H​ ealth Act (OSHA) in effect at the time of delivery.​​
​Material Specifications​:​
​Bidder shall indicate in the proposal schedule for each lot against which a proposal is submitted, the brand or trade name​
​by which the product offered is identified. The bidder shall indicate the packer of such product. In the event of an award,​
d​ eliveries must be identified by brand or trade name as submitted by the bidder in the proposal schedule, unless otherwise​
s​ pecifically approved or authorized.​
S​ ECTION 4: General Terms and Conditions​
​ACCEPTANCE OF PROPOSALS​
​The Board of Education reserves the right to accept any proposal, to reject any or all proposals, to waive any irregularities or informalities in​
p​ roposals received where such acceptance, rejection or waiver is considered to be in its best interest. The Board of Education, as one criterion,​
a​ lso reserves the right to reject any proposal where evidence or information submitted by the Proposer does not provide satisfactory proof that​
t​he proposer is qualified to carry out the details of the contract.​
A​ DDENDUMS​
C​ larifications, modifications, or amendments may be made to this solicitation at the discretion of the Board of Education. Any and all​
a​ ddendums issued by the Board of Education will be mailed to all parties that have requested a copy of this Solicitation. Copies of any issued​
a​ ddendums or modifications may also be obtained by contacting the Proposal Submission contact noted on the cover of this Solicitation. It is​
t​he responsibility of the Proposer to obtain any available addendums and acknowledge any issued addendums on the Proposal Form for this​
s​ olicitation, and further submit the Form as part of the required submittal documents for this solicitation​.​I​f any changes are made to this​
s​ olicitation document by any party other than the Board of Education, the original document in the Board of Education’s files takes precedence.​
A​ GREEMENT TO TERMS AND CONDITIONS​
S​ ubmission of a signed proposal will be interpreted to mean the Proposer has agreed to all the terms and conditions set forth in the pages of​
t​his solicitation unless otherwise indicated.​
A​ UTHORITY OF THE AGENCY​
S​ ubject to the power and authority of the Warren County Board of Education as provided by law in this contract, the Warren County Board of​
E​ ducation shall in all cases determine the quantity, quality, and acceptability of the work, materials, and supplies for which payment is to be​
m​ ade under this contract. The Board of Education shall decide questions that may arise relative to the fulfillment of the contract or the​
o​ bligations of the Successful Proposer.​
A​ WARDING OF CONTRACT(S)​
T​ he Board of Education intends to award a single contract to the Proposer who is the most responsive and responsible Proposer receiving the​
h​ ighest score from the evaluation process. Contracts may be awarded, in the judgment of the Board of Education, on the basis of initial offer to​
t​he vendor who is determined to be the most responsive and responsible, and whose proposal is evaluated with the highest score, and where​
​the proposal meets all specifications, terms and conditions, and subject to all other provisions of this request for proposal, on a per item basis,​
​or on a total basis; whichever is deemed to be in the best interest of the board of education.​
​Discussions may, at the Board of Education’s sole option, be conducted with responsible Proposers who submit proposals determined to be​
​reasonably susceptible of being selected for an award. Discussions may be for the purpose of clarification to assure full understanding of, and​
​responsiveness to, the solicitation requirements. If discussions pertaining to the revision of the specifications are held with any potential offeror,​
​all other potential offerors shall be afforded an opportunity to take part in such discussions. In conducting discussions, the Board of Education​
​will not disclose information derived from proposals submitted by competing Proposers. A request Proposal based on revised specifications​
​shall be issued as promptly as possible. Revisions may be requested before award for obtaining best and final proposals. Proposers shall be​
​accorded fair and equal treatment with respect to any opportunity for discussion and written revision of proposals.​
(​1)​N​ otification of Award:​T​ he Proposer to whom the​​award is made will be notified at the earliest possible date. Actual acceptance​
o​ f the proposal by the Board of Education will be provided by written notice sent to the Proposer at the address designated in the​
p​ roposal. Tabulations will be made by the Purchasing Department and each qualified vendor will be mailed a formal tabulation after​
t​he Board of Education has taken official action.​​The Board of Education meetings are normally held on the third Thursday of each​
​month.​
​BASIS FOR PRICE QUOTATION​
​Unit prices quoted in response to this invitation shall be firm prices during the life of the contract, and are not subject to change due to changing​
​market conditions. Federal excise taxes of Kentucky sales and use taxes are not applicable to any purchase made for use by the Board of​
​Education. Bids should not include any such taxes. Exemption certificates will be furnished as required. This district's Kentucky sales and use​
​tax number is B367.​
​BILLING​
​The following terms shall be made a part of all transactions where invoices are involved with the Board of Education. Invoices to the Board of​
​Education shall include all applicable information including but not limited to, cost for labor, materials, quantities, delivery charges, equipment​
​rental, trade discounts, totals, overhead, and profit in order that the intent of the invoice is very clear. All invoices must show the board of​
​education’s purchase order number, date of delivery, and name of location and list of items or service delivered by item name.​
​It is imperative that invoices be submitted to the Board of Education in a timely manner. Therefore, invoices shall be submitted to the Board of​
​Education​n​ o later than 60 days​​after the services​h​ ave been performed, the products have been delivered, and/or items have been installed,​
​unless special permission is granted by the Board of Education.​
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