This is a service / maintenance or supply contract in Dallas, Texas. Contact the soliciting agency for additional information.

All proposals shall contain the M/WBE Compliance Guidelines and Forms at the time of proposal opening. Bidders/proposers who will subcontract out portions of the work will be required to submit a signed Letter of Intent to Subcontract. Failure to complete and sign the M/WBE Compliance Guidelines and Forms will result in Offeror receiving zero (0) points for the M/WBE Criteria. The M/WBE Department reserves the right to contact proposers for additional information/clarification after the proposal opening. Any questions regarding the M/WBE documentation should be directed to the M/WBE Office at 972-925-4140. Proposal # LJ-206830 Proposal Description Cafeteria/Warehouse OEM Parts, Repair Services, Replacement Equipment and Supplies Buyers Initials LJ The right is reserved to reject any or all proposals and to waive technicalities. The Dallas Independent School District is committed to the ideals of equal opportunity in all its business endeavors. It is the goal of the Dallas Independent School District that at least 30% of the work performed under each contract will be provided by minority or woman-owned business enterprises. This bid will be awarded to the most responsive, compliant food product providers that meet our minimum specifications and quality needs with the best value as determined by Dallas ISD Food and Child Nutrition Services. Awards will be made on a line-item basis. Product specification sheets should be included with this bid document. Method and Evaluation Criteria of Offers: 1. The Purchase Price = 40 points 2. The Reputation of the Vendor and the Vendor's goods and services = 10 points 3. The Quality of Vendor's goods and services = 15 points 4. The extent to which the goods and services meet the district's needs = 15 points 5. The Vendor's past relationship with the District = 0 points 6. The impact on the ability of the district to comply with laws and rules relating to M/WBE = 20 points The bidder shall submit original invoice to receive payments via check, credit card, electronic or ACH.