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  5. ›Bid 1306 Food Services Supplies Awarded

Awarded contract·GARDEN GROVE UNIFIED SCHOOL DISTRICT·California

Bid 1306 Food Services Supplies Awarded

Won by Daxwell +3 more$250kAwarded 7/22/2014Multiple Award
Contract source

Awarded vendors

  • Daxwell
  • Nesaj Disposables
  • P & R Paper Supply Co.
  • Southwest School and Office Supply

Description

This award establishes a multi‑vendor contract for the procurement of a broad range of food‑service consumables and related janitorial supplies for Garden Grove Unified School District for the FY 2014/15 budget year. The district solicited bids on 90 distinct line items, sent requests to 28 qualified vendors, and awarded the low‑qualifying bids to four suppliers. Items cover cleaning chemicals, disposable paper products, gloves, laundry detergents, food‑service containers, packaging, and miscellaneous kitchen tools. Prices are listed on a unit basis with sales tax to be added, and the contract permits up to two one‑year extensions beyond the initial fiscal‑year term. • Scope: consumable supplies supporting school cafeterias, kitchens, and custodial operations. • Award Structure: Multiple award – four vendors each receiving a subset of the 90 items. • Procurement Method: Open competition with 28 vendors invited; award based on lowest qualifying bids.

Attached files

Key dates

Intent to award
7/22/2014
Awarded
7/22/2014
Starts
7/22/2014
Ends
6/30/2015Renews
Duration
1 year

Last updated

Details

Award type
Multiple Award
Procurement
Full and Open Competition
Industry
Food and Beverage Services
NAICS
424410
Solicitation №
Bid No. 1306

Contract value

$250,000

The document lists 90 distinct items with unit prices ranging roughly from $5 to $40. Assuming an average unit price of $20 and an average annual quantity of 100 units per item (a conservative estimate for a school district’s consumable needs), the total spend would be about 90 × 100 × $20 = $180,000. Adding sales tax, delivery, and miscellaneous fees could push the figure toward $200k‑$250k. Given the lack of explicit totals, a reasonable ball‑park estimate for the FY 2014/15 contract value is approximately $250,000.

AI estimate from the award documents

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