Policy 7400P3 - Requirements and Restrictions for Procurement Under a Federal Award - Competition

The following shall be required in the case of procurement under a federal grant to ensure adequate competition. 
 

Geographical Preferences Prohibited 
 

RISE Charter School shall conduct procurements in a manner that prohibits the use of statutorily or administratively imposed state, local, or tribal geographical preferences in the evaluation of bids or proposals, except in those cases where applicable federal statutes expressly mandate or encourage geographic preference. When contracting for architectural and engineering services, geographic location may be a selection criterion provided its application leaves an appropriate number of qualified firms, given the nature and size of the project, to compete for the contract. 
 

Buy American and RISE Charter School Meals 
 

When making purchases for RISE Charter School’s lunch program, RISE Charter School shall, to the maximum extent practicable, purchase domestic commodities or products. 
 

For the purposes of this procedure, “domestic commodity or product” shall mean: 
 

  1. An agricultural commodity that is produced in the United States; and 
  2. A food product that is processed in the United States substantially using agricultural commodities that are produced in the United States. 
     

Additionally, RISE Charter School shall require RISE Charter School meal program suppliers to attest that their final food products are either 100% domestic commodities or a food product containing over 51% domestic food components, by weight or volume. 
 

Exceptions to this Buy American requirement may be made when the RISE Charter School determines that: 
 

  1. The food or food product is not produced or manufactured in the United States in sufficient or reasonably available quantities of a satisfactory quality; or 
  2. Competitive bids reveal the cost of a United States food or food product is significantly higher than the non-domestic product. 
     

When such an exception is made, the Executive Director or their designee shall document such exceptions. Non-domestic food purchases shall not exceed the limits set in 7 CFR 210.21(d)(5). 
 
RISE Charter School shall include language requiring the purchase of foods that meet these Buy American requirements in all procurement procedures, solicitations, and contracts. 
 

Prequalified Lists 
 

RISE Charter School shall ensure that all prequalified lists of persons, firms, or products which are used in acquiring goods and services are current and include enough qualified sources to ensure maximum open and free competition. Also, RISE Charter School shall not preclude potential bidders from qualifying during the solicitation period. 
 

Solicitation Language 
 

RISE Charter School shall ensure that all solicitations incorporate a clear and accurate description of the technical requirements for the material, product, or service to be procured. Such description shall not, in competitive procurements, contain features which unduly restrict competition. The description may include a statement of the qualitative nature of the material, product, or service to be procured and, when necessary, shall set forth those minimum essential characteristics and standards to which it must conform if it is to satisfy its intended use. Detailed product specifications should be avoided if at all possible. 
 

When it is impractical or uneconomical to make a clear and accurate description of the technical requirements, a “brand name or equivalent” description may be used as a means to define the performance or other salient requirements of procurement. The specific features of the named brand which must be met by offers shall be clearly stated; and identify all requirements which the offers must fulfill and all other factors to be used in evaluating bids or proposals. 
 

Contracting with Small and Minority Businesses and Women’s Business Enterprises 
 

When soliciting goods and services on projects that will use federal funds, RISE Charter School shall comply with the following requirements for the purpose of ensuring small business, minority-owned businesses and women’s business enterprises are to be used whenever possible: 
 

  1. Place qualified small and minority businesses and women’s business enterprises on its solicitation lists; 
  2. Assure that small and minority businesses, and women’s business enterprises are solicited and notified whenever they are potential sources of the needed goods or services; 
  3. Divide the total requirements of a project, when economically feasible, into smaller tasks or quantities to permit maximum participation by small and minority businesses, and women’s business enterprises; 
  4. Establish reasonable delivery schedules, where the project requirement permits, which encourage participation by small and minority businesses, and women’s business enterprises; 
  5. Consult the services, assistance, and information, as appropriate, of qualified organizations such as the Small Business Administration and the Minority Business Development Agency of the Department of Commerce; and 
  6. Require a project’s prime contractor, if subcontracts are to be let, to take the affirmative steps listed in the numbered list above. 
     

 

Legal References Description 
2 CFR § 200.317 Procurement by States and Indian Tribes 
2 CFR § 200.318 General Procurement Standards 
2 CFR § 200.320 Procurement Methods 
2 CFR § 200.334 Record Retention Requirements 
2 CFR 200.320(b)(1)(2) Formal Procurement Methods 
2 CFR 200.520 Criteria for a Low-Risk Auditee 
2 CFR Appendix II of Part 200 Contract Provisions for Non-Federal Entity Contracts Under Federal Awards 
2 CFR Appendix Part 200 Contract Provisions for Non-Federal Entity Contracts Under Federal Awards 
29 CFR Part 5 Labor Standards Provisions Applicable to Contracts Covering Federally Financed and Assisted Construction (Also Labor Standards Provisions Applicable to Nonconstruction Contracts Subject to the Contract Work Hours and Safety Standards Act 
31 USC 1352 Limitation on Use of Appropriated Funds to Influence Certain Federal Contracting and Financial Transactions 
7 CFR 210.23(c) Retention of Records 
7 CFR 225.15(c) Records and Claims 
7 CFR 226.15(e) Recordkeeping 
7 CFR 250.54 Recordkeeping and Reviews 
Executive Order 11738 Providing for Administration of the Clean Air Act and the Federal Water Pollution Control Act with Respect to Federal Contracts, Grants, or Loans 
Food and Nutrition Service Economic Price Adjustments in Vendor Contracts 
IC § 18-1351 et seq. Bribery and Corrupt Practices – Definitions 
IC § 33-316 Cooperative Contracts to Employ Specialized Personnel and/or Purchase Materials 
IC § 74-401 et seq. Ethics in Government 
Section 306 Clean Air Act 
Section 508 Clean Water Act 
Other References Description 
ISBA Policy Services https://www.idsba.org/member-services/policy/ 

Cross References 

Code Description 
7218 Federal Grant Financial Management System 
7235 Fiscal Accountability and Federal Grant Funds 
7235 Fiscal Accountability and Federal Grant Funds 
7235 Fiscal Accountability and Federal Grant Funds 
7235 Fiscal Accountability and Federal Grant Funds 
7235 Fiscal Accountability and Federal Grant Funds 
7235 Fiscal Accountability and Federal Grant Funds 
7235 Fiscal Accountability and Federal Grant Funds 
7237 Retention of Records Relating to Federal Grants 
7320 Allowable Uses for Grant Funds 
7320 Allowable Uses for Grant Funds 
7320 Allowable Uses for Grant Funds 
7405 Public Works Contracting and Procurement 
7405 Public Works Contracting and Procurement 
7407 Public Procurement of Goods and Services 
7408 Entering into Professional Service Contracts 
7410 Petty Cash Funds 
7420 Personal Reimbursements 

 

 

Policy History: 

Adopted on: December 13, 2021 

Revised on: June 29, 2026 

Reviewed on: