Food Service Management Company

• Contracting with a Food Service Management Company

• Instruction Manual for Completing FSMC RFPs 

Fixed Price Templates

Cost Reimbursable Templates 

Amendment(s) to Add (as applicable)

• Save the RFP Word document and Excel workbook and any other attachments to your computer with the file name:
  • Agency Code (5 or 6 digits)
  • School District Name
  • Document Type (RFP, SFSP/Amendment/Renewal, etc.)
  • SY __ - __

Example: 123456_Hillside_School_District_RFP_SY19-20.doc

The SFA will then complete the RFP document and Excel workbook as needed and save changes. Editing locked section(s) of the RFP requires WI DPI approval and assistance. Email requested changed to DPI at: DPIFSMC@dpi.wi.gov

• Allow at least 10 business days from the date the RFP is released until the Pre-Proposal Conference/Site Visit
• Allow 1 business day for the Pre-Proposal Conference/Site Visit
• Allow at least 10 business days from the date of the Pre-Proposal Conference until proposals are due

• DPI must approve RFP before SFA releases it to solicit proposals from FSMCs
• Send edited RFP and workbook as attachments to the School Nutrition Team via email to: DPIFSMC@dpi.wi.gov
  • Edits will be reviewed and school will be contacted by DPI with possible edits. The review process can take up to two weeks
  • SFA will need to factor DPI review into the calendar of events for soliciting proposals using the FSMC RFP and awarding the FSMC contract
• Email from DPI will serve as SFA's documentation that the RFP has been reviewed and the SFA can release it to solicit proposals from FSMCs

• Use RFP approved by DPI to solicit proposals from FSMC
• Send/email RFP to all FSMC on the "List of Known FSMCs Operating in Wisconsin"
• Place public notice in newspaper advertisement. If applicable, post to SFAs public notice webpage for school procurements
• Follow all the steps as outlined in the approved RFP for soliciting proposals
• After the proposal due date, the SFA selection committee will evaluate all submitted proposals and select an FSMC based on evaluation criteria listed in the FSMC RFP

Note: The FSMC RFP template, all Excel workbook attachments, any amendments to add, and the FSMC’s proposal will become the “FSMC Contract” with the winning FSMC once fully executed

• Prior to School Board approval and execution of the FSMC contract, SFA must submit the following to DPI for final approval of the awarded FSMC contract:
  • Completed FSMC RFP template and all excel workbook attachments
  • Copy of newspaper advertisement
  • List of potential offerors along with any additional documents sent to them during solicitation process
  • Attendance list of the pre-proposal meeting
  • List of all questions and answers from pre-proposal meeting
  • List of all questions and answers received as a result of issuing the RFP
  • Correspondence from potential offerers opting not to submit proposals
  • Evaluation criteria (scoring grid) analysis and documentation
    • Optional scoring template:  FSMC Proposal Evaluation Matrix
  • Any addendums or amendments a FSMC is requesting to be added to the RFP or awarded contract
  • RFP Excel workbook Attachment “E” for all offerers

After DPI approves the awarded FSMC contract, the SFA and FSMC will sign it. Once signed by both the SFA and FSMC, the SFA will submit to DPI. Both parties must adhere to the terms and pricing of the awarded contract, only language described in the awarded contract is allowed. Any changes to the awarded contract must be reviewed and approved by DPI prior to execution to determine if there is a material change. Material changes are not allowed.

• Copy of fully executed FSMC contract (all pages) with signatures
• A copy of any amendments, addendums, and attachments to the FSMC contract
• All invoices related to the awarded contract

These records become part of the SFA’s internal procurement records. A SFA must retain procurement and contract records for at least three years from the date the contract ended and after all other pending matters such as payments and audits are closed out.

The SFA should be prepared to provide records and proof that all terms and pricing received as a result of the procurement and used to award a contract were followed in the approved manner. These records must remain in the possession of the SFA.