Haymon-Morris Serving Line

Location: Georgia
Posted: Feb 19, 2026
Due: Mar 24, 2026
Agency: Barrow County School District
Type of Government: State & Local
Category:
  • 73 - Food Preparation and Serving Equipment
Publication URL: To access bid details, please log in.
  • Haymon-Morris Serving Line – Due by Mar. 24 at 4:00 PM
  • Attachment Preview

    Barrow County School Nutrition Program
    REQUEST FOR PROPOSAL
    RFP #:
    HMMS Equipment SY26
    Bid Issue/Posting Date
    Request For Proposal Timeline
    February 19, 2026
    Pre-Bid Meeting Date, Time and Location (if applicable)
    Final Date for Written Questions
    March 4, 2026
    Bid Due Date and Time
    March 24, 2026 at 4:00PM
    Bid Due Location (deliver or mail to address)
    179 W Athens Street, Winder, GA 30680
    Bid Opening Date and Time
    March 25, 2026 at 9:00AM
    Bid Opening Location
    179 W Athens Street, Winder, GA 30680
    Contract Start Date and End Date (MM/DD/YYYY)
    Awarded to (completed after awarded contract)
    Vendor Name:
    NOTE:
    BID FOR
    BID TYPE
    Food
    Equipment
    Paper, Chemical
    Bread
    Milk
    Kitchen Supplies
    Cafeteria Furnishings
    Ice Cream
    Other (identify)
    LABEL SEALED ENVELOPE AS FOLLOWS:
    “RFP FOOD”
    “RFP EQUIPMENT- SCHOOL NUTRITION”
    “RFP PAPER AND CHEMICAL PRODUCTS”
    “RFP BREAD”
    “RFP MILK AND DAIRY PRODUCTS”
    “RFP KITCHEN SUPPLIES”
    “RFP CAFETERIA FURNISHINGS”
    “RFP ICE CREAM”
    “RFP (name other bid type identified here)”
    Document provided by the Georgia Department of Education School Nutrition Division
    Page 1 of 40
    DEFINITIONS
    Addendum: A change, addition, alteration, correction or revision to a bid or contract document.
    Bidder: A firm, individual, or corporation submitting a bid in response to this IFB.
    CFR: Code of Federal Regulations
    CN: Child Nutrition
    Contract Documents: Consist of the Agreement between the School Nutrition Program and the Vendor, terms and conditions,
    schedule, specifications, drawings, any and all addenda, errata, and bulletins issued prior to execution of
    the contract, other documents listed in the Agreement, and modifications issued after execution of the contract.
    EPA: Environmental Protection Agency
    FNS: Food and Nutrition Services
    F.O.B.: Freight on Board
    HACCP: Hazard Analysis Critical Control Point
    NSLP: National School Lunch Program
    O.C.G.A.: Official Code of Georgia Annotated
    OMB: Office of Management and Budget
    RFP: Request For Proposal
    SBP: School Breakfast Program
    SFA: School Food Authority
    SNP: School Nutrition Program
    Solicitation: A document used by the School Nutrition Program to acquire goods and /or services. Solicitations must incorporate a
    clear and accurate description of the technical requirements for the material, product, or service to be procured. Solicitations must also
    identify all the requirements which the Offerors or Bidders must fulfill and all other factors to be used in evaluating the bids or
    proposals.
    USDA: United States Department of Agriculture
    U.S.C.: United States Code
    Vendor: The provider of the goods and/or services under the Awarded Contract.
    Document provided by the Georgia Department of Education School Nutrition Division
    Page 2 of 40
    SECTION 1
    PURPOSE AND PROCEDURES
    The Barrow County Schools hereafter referred to as SFA, is issuing this Request for Proposal (RFP) for the School Nutrition
    Program (SNP) and is requesting sealed bids for Equipment.
    INTENT
    a) It shall be the intent and purpose of this Request for Proposal (RFP) to cover the terms and conditions under which a
    successful Bidder shall be responsible to supply and deliver products to the SFA, through sealed bids.
    b) School food authorities shall comply with the requirements of 7CFR 210.21 and 2 CFR part 200, subpart D and USDA
    implementing regulations 2 CFR part 400 and part 415, as applicable, which implement the applicable requirements,
    concerning the procurement of all goods and services with nonprofit school food service account funds. All procurement
    transactions must be conducted in a manner providing full and open competition consistent with the standards of this
    section. In order to ensure objective vendor performance and eliminate unfair competitive advantage, suppliers that
    develop or draft specifications, requirements, statement of work, or Invitation for Bids, must be excluded from competing for
    such procurements. (2 CFR 200.319)
    c) Any changes to the terms or conditions of this Contract, which are required by Federal or State law or rule, or changes to
    Federal or State laws, rules, or citations are automatically incorporated herein, effective as of the date specified in such
    law, rule and/or USDA Memo.
    d) The SFA is seeking to identify and select one (1) or more vendors to provide the items as listed in the attached list in
    Attachment B. The selected vendor(s) shall provide products in accordance with the Standard Terms and Conditions,
    Special Terms and Conditions, the RFP and any applicable Addenda.
    e) The SFA reserves the right to accept or reject any or all bids, or to accept any part of a bid without accepting
    the whole thereof, or to accept such bid as they deem to be in the best interest of the SFA without restricting competition
    I. CONTRACT TIME PERIOD
    a) Initial Term: The initial term of this contract, which results from the award of this RFP, shall commence
    and terminate on the dates shown on the Request for Proposal Timeline for School Year (SY) 2026.
    The start date may not occur prior to the date on which the contract is signed, dated and awarded.
    b) Extension Option: The contract may be extended up to three (3) months at the same bid pricing,
    provided mutual agreement by both parties in written form.
    c) Renewal Option: This contract may be renewed by mutual agreement of both parties in written form.
    (Usually 1-year term with the option to renew 4 additional 1-year terms based on vendor performance.)
    PRE-BID MEETING (If applicable)
    If a pre-bid meeting will be scheduled under this solicitation, the date, time, and location is outlined in RFP Timeline. The
    Bidder should raise any questions it may have about the solicitation or the procurement at that time. A Bidder may not rely on
    any verbal responses to questions at the meeting. Material issues raised at the meeting that result in changes to the
    solicitation shall be answered solely through a solicitation addendum.
    Document provided by the Georgia Department of Education School Nutrition Division
    Page 3 of 40
    II. BID SUBMISSION PROCEDURES
    The SFA is not liable for any costs incurred by Bidders prior to the issuance of or entering into a contract. Costs associated
    with developing the bid, preparing for oral presentations (if applicable), and any other expenses incurred by the Bidder in
    responding to this RFP are entirely the responsibility of the Bidder and shall not be reimbursed in any manner by the School
    Nutrition Program. If the Bidder is in doubt or has questions regarding the language, its meaning, or intent, it is the
    responsibility of the Bidder to seek clarification prior to submission of the bid.
    BIDDER CONTACT INFORMATION
    Bidder Company Name
    Street Address
    City, State, Zip
    Contact Person Name
    & Email address
    Telephone Number
    QUESTIONS CONCERNING BID:
    Questions regarding this Invitation for Bid shall be directed to:
    SFA Director Name or designee: Nicole Trunk
    E-mail address Nicole.trunk@barrow.k12.ga.us
    Responses to inquiries that affect the content of this RFP will be provided in writing to all recipients of the RFP. It is the
    responsibility of each Bidder to inquire about any aspect of the RFP that is not fully understood or is believed to be susceptible
    to more than one interpretation. The SFA will accept only written inquiries regarding this RFP until the date shown on the
    Request for Proposal Timeline, in order for a reply to reach all Bidders before the bid closes and to give Bidders ample time to
    respond to any Addenda. Any information given to a prospective Bidder concerning an RFP, either during the pre-bid meeting
    or through written inquiries, will be furnished to all prospective Bidders as an Addendum to the RFP if such information is
    necessary or if the lack of such information would be prejudicial to uninformed Bidders.
    BID PROCESS:
    Bids must be enclosed in a sealed envelope. Emailed bids are not acceptable and will not be considered for sealed bids and
    when allowed will remain sealed/unopened until opening time and date. This option may be subject to change during
    unprecedented circumstances. Sealed bids or allowable email submissions
    must be received by the SFA no later than the date and time shown on the Invitation for Bid Timeline. Bids will be time and
    date stamped to confirm receipt of the bid and documented.
    The outside of the envelope shall be clearly marked as shown on the timeline of this document and titled “RFP # HMMS
    Equipment SY26 for (BID TYPE)” for SFA SCHOOL NUTRITION”. The return address on the envelope should include
    the vendor’s complete mailing address.
    Sealed Bids shall be mailed or delivered to:
    Document provided by the Georgia Department of Education School Nutrition Division
    Page 4 of 40
    SFA Name: Barrow County School Nutrition Program
    Address: 179 W Athens Street
    City, State, Zip Code: Winder, GA 30680
    An Excel electronic copy or paper copy of the bid Quote Sheet, along with any alternate or required information must
    be included inside the sealed bid package.
    Late bids shall not be accepted. The SFA shall not be responsible for late receipt of bids. Late bids will be returned
    unopened to the address provided.
    If the Bidder submits bid documents with informalities, errors, or omissions such as, but not limited to, non-
    conforming bid security, non-conforming non-collusion affidavit or fails to properly execute and seal the said
    documents the Bidder, in the SFA’s sole discretion, may be given 72 hours from the time of the bid opening in which
    to provide such information to the SFA. The SFA has the right to waive any and all informalities.
    III. BID OPENING DATE/TIME/PLACE
    Bids will be opened at the date, time and location shown on the Invitation for Bid Timeline.
    IV. AWARD DETERMINATION STATEMENT
    a) This RFP is intended to be awarded to a single vendor and result in a firm fixed price contract. All bid prices
    shall remain firm for the contract period and in accordance with terms listed within the Escalation/De-escalation Clause, if
    applicable, located under Section 3: Method of Payment and Pricing Information.
    b) The award of this RFP is contingent upon available budget funds and approval of the SFA Board of Education.
    c) The SFA will award the contract to the lowest responsive and responsible Bidder(s) meeting all terms, conditions, and
    specifications of the RFP, within approximately sixty (60) days of the opening of the bids. Submitted bid pricing shall
    remain valid during this sixty-day period. The SFA reserves the right, in its sole discretion, to accept or reject any and all
    bids or parts thereof.
    d) An official letter/email of acceptance will be forwarded by the SFA to the successful Bidder after
    bid selection and prior to contract award.
    e) Upon acceptance and award of a vendor's bid, the contract between the Bidder and the SFA shall be drafted
    from (a) the RFP and addenda, (b) the selected bid response to the RFP by the Bidder and any attachments thereto, and
    (c) all written communications between the SFA and the Bidder.
    f) The contract shall constitute the entire and only agreement and shall supersede all prior negotiations,
    commitments, understandings, or agreements, whether oral or written
    V. ADDITIONAL BID INSTRUCTIONS
    a) Bid modifications: Bids cannot be modified after receipt of bids. Care should be taken to ensure that the information
    provided is accurate, complete, and consistent. Omission of any of the required information may subject the Bidder to
    disqualification. The SFA reserves the right to request information or respond to inquiries for clarification purposes only.
    Document provided by the Georgia Department of Education School Nutrition Division
    Page 5 of 40
    This is the opportunity summary page. It provides an overview of this opportunity and a preview of the attached documentation.
    Daily notification on new contract opportunities

    With GovernmentContracts, you can:

    • Find more opportunities and win more business
    • Receive daily alerts for all new bid opportunities
    • Get contract opportunities matched to your business
    ONE WEEK FREE TRIAL

    See also

    Event ID Event Title Government Entity Start Date (ET) End Date (ET) PE-55981-NONST-2026-000000001

    State Government of Georgia

    Bid Due: 6/16/2026

    Project ID: 2026-072-RFQ Title: Lou Walker Senior Center Kitchen Appliance Repairs Addenda: 0

    DeKalb County

    Bid Due: 6/22/2026

    IWQ #128737 INV Purchase of Appliances and Household Equipment Buyer Contact : Diana.Turner@GwinnettCounty.com

    Gwinnett County

    Bid Due: 6/18/2026

    Event ID Event Title Government Entity Start Date (ET) End Date (ET) PE-77023-NONST-2026-000000637

    State Government of Georgia

    Bid Due: 6/18/2026

    * Disclaimer: Information regarding bids, requests for proposals (RFPs), or requests for qualifications (RFQs) is provided on this website only for convenience and does not constitute official public notice. Persons wishing to respond to or inquire about bids, RFPs, or RFQs should contact the appropriate government department.