Processing of USDA Donated Foods and for Provision of Commercial Equivalents
| Location: | Michigan |
|---|---|
| Posted: | Jan 20, 2026 |
| Due: | Jan 28, 2026 |
| Agency: | Resa County Educational Service Agency |
| Type of Government: | State & Local |
| Category: |
|
| Publication URL: | To access bid details, please log in. |
Processing of USDA Donated Foods and for Provision of Commercial Equivalents
- MOR Blank Contract Signature page 26-27
- MOR RFP WR-967-38-120125 SY 2026-2027- Final
- Addendum 1 - Questions and Answers MOR 26-27
- Addendum 2 - Â Revision MOR 26-2 7
- SY 26-27 MOR Bid Sheet Technical Response Form
Due Wednesday, Jan. 28, 2026, by 10 a.m. EST
Attachment Preview
Signature of Contractors Duly Authorized Representative
This contract between (Company) and the MOR cooperative for providing Commodity
and Commercial products and the diversion of USDA commodity Dollars and/pounds
allocated to the supplier for the current year plus any applicable carryover balances from
the prior fiscal year, must be signed in ink by an authorized representative of the
contractor; any alterations or erasures to the offer must be initialed in ink by the
undersigned authorized representative.
The undersigned acknowledges, attests and certifies individually and on behalf of the contractor
that:
(1) He/she is an Authorized Representative of the Contractor, has been authorized by the
Contractor to make all representations, attestations, and certifications contained in RFP WR-967-
38-120125 and contractor’s response for the processing of USDA donated foods for the MOR
cooperative, if any, issued, and to execute this Contract on behalf of Contractor; (2) Contractor is
bound by and will comply with all requirements, specifications and terms and conditions
contained in this RFP (including all listed attachments and addenda, if any, issued); (3)
Contractor will furnish the designated goods in accordance with the Contract/RFP specifications
and requirements, and will comply in all respects with the terms of the resulting RFP award for
the period of July 1, 2026 to June 30, 2027; and (4) Administrative fee for the 2026-2027 School
year will be $0.60/case, will be collected quarterly in a billback by Van Eerden Food Service (5)
all affirmations contained in the RFP and contractor’s response are true and correct.
Contractor:
_____________________________
Company Name
_____________________________
Authorized Signature
_____________________________
Print Name/Title
_____________________________
Date
MOR Cooperative:
___________________________
Authorized Signature
___________________________
Name/Title
___________________________
Date
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DEPT OF DEFENSE
Bid Due: 6/09/2026
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