Item Coversheet

Santa Barbara Unified School District


Item Title:Recommendation for Award of Food Service Bids #P17/18-01; Food Service Paper Products and #P17/18-02; Food Service Grocery (Jette/Capitanelli)
Agenda Title:Recommendation for Award of Food Service Bids #P17/18-01; Food Service Paper Products and #P17/18-02; Food Service Grocery (Jette/Capitanelli) 
Background:

Public Contract Code 20111 requires competitive bidding for purchases of materials, supplies, equipment or services in excess of  the 2017 bid threshold of $88,300.

Food Service Bids #P17/18-01; Food Service Paper Products and #P17/18-02; Food Service Grocery were advertised on April 28 and May 5, 2017. Although there are two separate pricing schedules, the general terms and conditions were identical and compiled into one bid package for the two categories. Bid packages were sent to sixteen vendors. Nine responses were received by the bid deadline.

Bid submittals from Mission Foods and Mr. Tortilla were not received in the format specified in the bid package and were missing the majority of the bid documents. Both Mission Foods’ and Mr. Tortilla’s bids are being deemed non-responsive to the bid specifications and were not included in the evaluation process. Flowers Baking Company failed to submit a notarized Non-Collusion affidavit per the bid specifications. The omission of the Notary Seal deems the bid non-responsive. Flowers Baking was not included in the bid evaluation.

The attached "Scoring Matrix" reflects the overall responsiveness by the bidders. In addition to pricing, evaluation criteria included product quality, customer service, references, and previous district experience. The attached "Pricing Schedule" sheets indicate line item award to the specific bidders at the unit cost offered per item. Approximately 35 items between the two bids need further evaluation. These items will be brought for award at the next Board of Education meeting.

Recommendation:

It is recommended award be granted to the bidders identified per the line item pricing in the "Pricing Schedule" sheets for bids #P17/18-01; Food Service Paper Products and #P17/18-02; Food Service Grocery. The term will be for a period of one year beginning July 1, 2017 with the option to renew by mutual consent of the awarded bidder and the District.

 

It is further recommended the bids received from Mission Foods, Flowers Baking Company, and Mr. Tortilla be deemed non-responsive for failure to submit the required documents in compliance with the bid terms and conditions.

Resource Person:Anne Marie Capitanelli, Purchasing Coordinator
Fiscal Impact:Annual Expense of approximately $960,000.00
Funding Source:Fund 13 - Child Nutrition

ATTACHMENTS:
File Name
Bid_17.18.01_Evaluation_Criteria.pdf
Bid_17.18.01_Pricing_Schedule_Award.pdf
Bid_17.18.02_Evaluation_Criteria.pdf
Bid_17.18.02_Pricing_Schedule_Award.pdf