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  5. ›PURCHASE & DELIVERY OF SMART SNACK APPROVED CATEGORIES

Georgia Cartersville City School System·Georgia

PURCHASE & DELIVERY OF SMART SNACK APPROVED CATEGORIES

Closes today$500k – $1.5MRequest for Proposal
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Description

The Cartersville City School System is seeking a qualified beverage manufacturer, distributor, or bottler to supply and deliver a full range of “Smart Snack” approved beverages—including carbonated soft drinks, bottled water, fruit/vegetable juices, and sports drinks—to all K‑12 cafeterias and related events. The contract will be for one year, beginning November 10 2026, with up‑to‑four optional one‑year renewals. Vendors must provide weekly deliveries, maintain product nutrition labeling, and guarantee pricing stability for 90 days with limited escalation thereafter. All packaging, transportation, and compliance documentation (insurance, W‑9, e‑verification) are required. • Scope: Supply, package, and deliver carbonated drinks, water products, juices, and sports drinks to multiple school sites. • Delivery: Weekly (or as scheduled per site) using refrigerated trucks; no outside‑building drop‑offs. • Pricing: Wholesale rates, firm for 90 days, with price change caps (≤5% without approval). • Contract length: 1 year, renewable up to 4 additional years based on performance. • Mandatory documentation: Product specs, nutritional analysis, insurance, W‑9, e‑verification, and proof of a regional office in/near Georgia. • Deadline: Proposals due by 2:00 PM, November 2 2026; questions due by October 23 2026.

Attached files

Contact

Mallory Whorton(Director of School Nutrition)

[email protected]

(770) 382-5880

Key dates

Opened
10/5/2026
Questions due
10/23/2026
Closes
11/2/2026
Duration
1 year

Last updated

Details

Type
Request for Proposal
Industry
Food and Beverage Services
NAICS
424420
Solicitation №
9060-1005-211

Budget estimate

$500,000 – $1,500,000

Based on the size of the Cartersville City School System (covering primary, elementary, middle, and high schools) and the breadth of product categories, an annual beverage spend is likely between $500,000 and $1,500,000. The low end assumes modest per‑student consumption and basic SKU mix; the high end reflects full‑service delivery, premium brand selections, and weekly replenishment across all campuses. Factors influencing the final amount include the number of schools served, volume per SKU, negotiated wholesale pricing, and any optional premium products.

AI estimate from the solicitation

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