Invitation for Bid for Food Products for Self-Operated Food Services.

Agency: State Government of Mississippi
State: Mississippi
Type of Government: State & Local
NAICS Category:
  • 722310 - Food Service Contractors
Posted Date: Oct 31, 2025
Due Date: Dec 4, 2025
Solicitation No: 1551-26-R-IFBD-00005
Original Source: Please Login to View Page
Contact information: Please Login to View Page
Bid Documents: Please Login to View Page

Procurement Details

Smart Number 1551-26-R-IFBD-00005 Advertised Date 10/31/2025 2:30 PM
RFx # 3160007716 Submission Date 12/04/2025 10:00 AM
RFx Status Open Major Procurement Category COMMODITIES
RFx Opening Date 12/04/2025 11:00 AM Sub Procurement Category SUPPLIES - NON-TECHNOLOGY
RFx Type Invitation for Bid
Agency MS DEPT OF CORRECTIONS
RFx Description Invitation for Bid for Food Products for Self-Operated Food Services. This bid will provide food products for all MDOC facilities.

Contact Information
Name Crystal Henry Email CRYSTAL.HENRY@MDOC.STATE.MS.US
Phone Fax

RFx Items
PRODUCT CATEGORY PRODUCT DESCRIPTION
39397 Foods:Staple-Food Pr

Awarded
VENDOR NAME VENDOR NUMBER AWARD DATE AWARD AMOUNT FUNDING SOURCE

Bid Attachments
Attachments
RFx3160007716 - Food Products for Self Operated Food Services

Attachment Preview

MISSISSIPPI DEPARTMENT OF CORRECTIONS
Invitation for Bids (IFB) for Food Products for Self-Operated Food
Services
RFx #3160007716
Issue Date: October 31, 2025
Bid Submission Deadline:
10:00 AM CDT
December 4, 2025
Bid Submission Location:
Mississippi Department of Corrections
301 North Lamar Street
Jackson, Mississippi 39201
Bid Opening:
December 4, 2025
(To Be Opened at the Location Above)
Bid Coordinator:
Crystal T. Henry, Ph.D.
(601) 359-5565
procurement@mdoc.state.ms.us
Page 1 of 56
Section 1: General Conditions
ALL BIDS SUBMITTED SHALL BE IN COMPLIANCE WITH ALL CONDITIONS SET FORTH HEREIN.
THE BID PROCEDURE FOLLOWED BY THIS OFFICE WILL BE IN ACCORDANCE WITH THESE
CONDITIONS. THEREFORE, ALL BIDDERS ARE URGED TO READ AND UNDERSTAND THESE
CONDITIONS PRIOR TO SUBMITTING A BID.
1.1 Definitions
Agency- for the purposes of this IFB, “Agency” shall be defined as the Mississippi Department of
Corrections (MDOC).
Time of performance. The number of calendar days in which delivery will be made after receipt of order
shall be indicated in the bid specification.
Bid Sample – A sample to be furnished by a bidder to show the characteristics of the item offered in the
bid.
Descriptive Literature – Information available in the ordinary course of business which shows the
characteristics of an item which enables the purchasing entity to consider whether the items meets its
needs.
1.2 Preparation of Bids
1.2.1 Bids may be submitted through the State of Mississippi’s e-procurement system-MAGIC -
https://www.dfa.ms.gov/dfa-offices/mmrs/mississ, United States Postal Service, delivery service
or hand-delivered to the Mississippi Department of Corrections at the address listed above.
1.2.2 Paper bids are allowed. Bid must be typed or printed in ink. All prices and notations must be
printed in ink or typed. No erasures permitted. Errors may be crossed out and corrections printed
in ink or typewritten adjacent and must be initialed, in ink, by the person signing bid.
1.2.3 Deliveries of bids via United State Postal Services, delivery service or hand-delivered must
indicate on the face of the envelope, in addition to the above address, the date and time of the bid
opening and the bid number.
1.2.4
To submit bids electronically, bidders must ensure they are registered in the MAGIC system
(MAGIC Vendor Information,
https://merlin.state.ms.us/merlin/predef.nsf/MAGICVendorInfo?OpenForm ) and have been
received a login, password, and supplier number and that all technical requirements have been
met.
1.2.5 If a bidder is unwilling or unable to participate through MAGIC, an MDOC representative can
enter the Vendor’s bid(s) manually (i.e. Surrogate Bidding).
1.2.6 Failure to examine any specifications and instructions will be at bidder’s risk.
1.2.7 Price should be stated as “Per Inmate Per Day” (PIPD).
Page 2 of 56
1.2.8 It is understood that reference to available specifications shall be sufficient to make the terms of
such specifications binding on the bidder.
1.2.9
Bidders must furnish all information requested in the bid specifications. Further, when required,
each bidder must submit for bid evaluation descriptive literature and specifications covering the
product offered. Reference to literature submitted with a previous bid or on file with MDOC will
not satisfy this provision.
1.2.10 Samples of items, when requested, must be furnished free of expense to MDOC. Any sample
submitted will be returned only at bidder’s expense.
1.3 Bid Submission
1.3.1 When submitting a bid electronically, the authorized signature may be typed or be an electronic
signature. When submitting a bid via mail, delivery service or hand-deliver, the authorized
signature must be a wet signature.
1.3.2 Bids and modifications or corrections received after the closing time specified will not be
considered.
1.3.3 When submitting the response to the IFB in MAGIC, bidder must ensure all questions have been
answered within the IFB and all proposed items in bid have a response.
1.3.4 Bidders submitting paper responses should submit responses to the MDOC by the response
deadline.
1.4 Acceptance of Bids
MDOC reserves the right to reject any and all bids, to waive any informality in bids and unless
otherwise specified by the bidders, to accept any items on the bid. The MDOC reserves the right to
modify or cancel in whole or in part its Invitation for Bids (IFB). If a bidder fails to state the time within
which a submitted bid will expire, it is understood and agreed that the MDOC shall have 60 days to
accept.
1.5 Error in Bids
1.5.1 Bidders are expected to examine the specifications, delivery schedule, bid process, extensions
and all instructions pertaining to food products and deliveries. Failure to do so will be at the
bidder’s risk.
1.6 Bid Opening
The bid opening shall be public, on the date and time specified in the Timeline herein. It is the bidder’s
responsibility to assure that the bid is delivered at the proper time and place of the bids.
1.7 Award
1.7.1 As the best interest of the State may require, the right is reserved to make award(s) based on the
Price Per Inmate Per Day (PIPD). When it is determined there is competition to the lowest
responsible bidder, evaluation of other bids is not required. Bidders are cautioned to make no
Page 3 of 56
assumptions unless their bid has been valuated as being responsive. All awards made as a result
of this bid shall conform to applicable MS Statutes.
1.7.2 Contracts and purchases will be made or entered into with the lowest responsive and responsible
bidder meeting specifications, except as otherwise specified in the bid specifications.
1.7.3
A written purchase order or contract award furnished to the successful bidder within the time of
acceptance specified in the Invitation for Bid results in a binding contract without further action
by either party. The contract shall consist solely of these General Conditions, the Instructions and
Special Conditions, the successful bidder’s bid, and the written purchase order or contract award.
The contract shall not be assignable in whole or in part without written consent of the State.
1.8 Fixed Price Contract with Price Adjustment
1.8.1 Bid price shall include all packaging, handling, shipping charges and delivery to the destinations
shown hereto.
1.8.2Price accepted from bidder submissions shall be firm for the term of the contract except that the
State shall receive the benefit of any price decrease in excess of five percent (5%). The
contractor must provide written price reduction information within ten (10) days of its effective
date.
1.8.3
MDOC may consider an increase in Food Product payment per day, if vendor can provide
substantive evidence and documentation to grant and increase (PPI or CPI) in price per day. If
granted, food increase in price per day, shall not exceed five percent (5%) of current year’s price
per day. It shall be the responsibility of the bidder to thoroughly familiarize themselves with the
provisions of the specifications. No consideration will be given to any claim of misunderstanding
after contract execution.
1.8.4 PPD shall be based on delivered to MDOC facility. No additional surcharges or fees will be
allowed.
1.9 Discounts
Cash discounts for prompt payment shall not be considered in determining the lowest net cost for bid
evaluation purposes.
1.10 Taxes
The MDOC is exempt from federal excise taxes, state and local taxes or use taxes. Bidders must quote
prices which do not include such taxes. Exemption certificates will be furnished upon request. MDOC’s
tax exemption number is 64-74-0123-K.
1.11 Inspection
Inspection and acceptance will be destination unless otherwise provided. Title and risk of loss damage to
all items shall be the responsibility of the supplier until accepted by the ordering agency, unless loss or
damage results from negligence by the ordering agency. The contract supplier shall be responsible for
filing, processing and collecting al damage claims. However, to assist the supplier in the expeditious
handling of damage claims, the ordering agency will:
Page 4 of 56
(a) Report any evidence of visible damage on all copies of the delivering carrier’s Bill of Lading.
(b) Report damage, visible and concealed, to the carrier and contract supplier, confirming such
reports, in writing within 5 days of delivery, requesting that the carrier inspect the damaged
merchandise.
(c) Retain the item and its shipping container, including inner packing material, until inspection is
performed by the carrier, and disposition given by the contract supplier.
(d) Provide contract supplier with a copy of the carrier’s Bill of Lading and damage inspection
report.
1.12 Conditions and Packaging
It is understood and agreed that any item(s) offered or shipped as a result of this bid shall meet all
applicable federal, state and local regulations. All containers shall be suitable for storage and shipment,
and all prices shall include standard commercial packaging.
1.13 Safety Standards
Unless otherwise stipulated in the bid, all food products must be handled and shipped in accordance with
all applicable health and safety standards.
1.14 Invoicing and Payment
The contractor shall be paid upon submission of properly certified invoices to the purchaser at the prices
stipulated in the contract at the time the order is placed, after delivery and acceptance of goods, less
deductions if any as provided. Invoices shall contain the contract number and purchase order number.
An original and one (1) copy of the invoice shall be submitted. Failure to follow these instructions may
result in delay in processing invoice for payment.
1.15 Annual Appropriations
It shall be understood that any contracts entered into as a result of this bid that shall be in effect
subsequent to June 30th of any calendar year is subject to the terms of the non-appropriation clause. This
clause provides that any contract which extends past June 30th of any calendar year may be canceled for
lack of funds. If this should become necessary, MDOC is not obligated to pay for any items which is not
covered by a purchase order dated prior to June 30th.
1.16 Delivery
Unless actual date is specified (or specified delivery cannot be met), bidder must specify the number of
days required to make delivery after receipt of purchase order. Delivery time may become a basis for
making an award (see Special Conditions). Delivery shall be within the normal working hours of the
facility, Monday through Friday unless otherwise specified.
1.17 Additional Terms and Conditions
No additional terms and conditions included with the bid response shall be evaluated or considered and
any and all such additional terms and conditions shall have no force and effect and are inapplicable to
this bid. If submitted either purposely through intent or design or inadvertently appearing separately in
transmittal letters, specifications, literature, price lists or warranties, it is understood and agreed the
general and special conditions in this bid solicitation are the only conditions applicable to this bid and
the bidder’s authorized signature affixed to the Bidder Acknowledgment form attests to this.
Page 5 of 56
This page summarizes the opportunity, including an overview and a preview of the attached documents.
* Disclaimer: This website provides information about bids, requests for proposals (RFPs), or requests for qualifications (RFQs) for convenience only and does not serve as an official public notice. Individuals who wish to respond to or inquire about bids, RFPs, or RFQs should contact the relevant government department directly.

Sign-up for a Free Trial, Government Bid Alerts

With Free Trial, you can:

You will have a full access to bids, website, and receive daily bid report via email and web.

Try One Week FREE Now

See Also

Status Accepting Bids Prebid Date 6/9/26 10:00am Bid Date 6/23/26 2:00pm Company &

Gulfport-Biloxi International Airport

Bid Due: 6/23/2026

Procurement Details Smart Number 9280-26-R-IFBD-00055 Advertised Date 06/14/2026 12:00 AM RFx # 3160008105

State Government of Mississippi

Bid Due: 7/06/2026

Status Accepting Bids Prebid Date 6/9/26 10:00am Bid Date 6/23/26 2:00pm Company &

Neel-Schaffer, Inc

Bid Due: 6/23/2026

Status Accepting Bids Prebid Date 6/9/26 10:00am Bid Date 6/23/26 2:00pm Company &

Gulfport-Biloxi International Airport

Bid Due: 6/23/2026