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  5. ›Dutchess BOCES RFB for NOI & FFS - RFB 2627-0

Dutchess County BOCES·New York

Dutchess BOCES RFB for NOI & FFS - RFB 2627-0

Closes 4/29/2026$200k – $500kRequest for Quotation
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Description

This solicitation seeks competitive pricing for a broad range of food‑service commodities (fresh, frozen, refrigerated, and dry goods) that Dutchess BOCES and its member school districts will purchase on a net‑off‑invoice and fee‑for‑service basis. The vendor must supply fully labeled products meeting NY State nutrition standards, deliver temperature‑controlled shipments within five business days of order receipt, and provide detailed usage reports throughout the contract year. The award will be a one‑year contract with optional extensions, and the vendor must maintain appropriate insurance, certifications, and compliance with Buy‑American and Farm‑to‑School requirements. • Provide unit‑price (freight‑included) for each commodity in the required Excel pricing sheet. • Deliver perishable items (frozen ≤ 0 °F, refrigerated ≤ 40 °F) within 5 business days, with at least 24‑hour notice, between 08:00‑15:00 M‑F. • Meet all labeling, nutrition, SDS, and Buy‑American/Farm‑to‑School regulations; no expanded polystyrene foam products accepted. • Submit required W‑9, certifications, insurance certificates, and a sealed bid envelope by the deadline. • Generate quarterly usage reports (due Feb 1) and a final annual report (within three weeks after year‑end).

Attached files

Contact

Taylor Fiorito(Purchasing Agent)

[email protected]

(845) 486-4800

Key dates

Opened
3/23/2026
Questions due
4/8/2026
Closes
4/29/2026
Duration
1 year

Last updated

Details

Type
Request for Quotation
Industry
Food and Beverage Services
NAICS
424410
Solicitation №
RFB #2627-02

Budget estimate

$200,000 – $500,000

The RFB does not disclose a total contract ceiling, but a typical school‑district commodity program serving 13 districts can generate roughly $200 K to $500 K in annual revenue for a qualified vendor. This estimate assumes an average spend of $15 K‑$35 K per district on the listed commodities, with price‑based reimbursement on a net‑off‑invoice basis. Factors influencing the range include the number of items ordered, volume discounts, and any cost‑decrease pass‑throughs required by the agency.

AI estimate from the solicitation

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