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This Solicitation opportunity from Texas was posted on January 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

ANIMAL CARE AND BOARDING/KENNELING SERVICES Extention

Closed
2State & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 491110
New
Federal
Contract Delivery Service (CDS) HCR 99579 CHUGIAK, AK - H079, AK
Solicitation # 810-98-27
The United States Postal Service is soliciting proposals for Contract Delivery Service (CDS) transportation services under solicitation number 810-98-27 for Chugiak, Alaska. This is a fixed-price contract with economic price adjustment, with an effective service start date of December 16, 2026. The selected supplier will be responsible for loading, transporting, and unloading all classes of mail using at least one vehicle with a minimum of 120 cubes equipped with roof-mounted warning lights. Key operational requirements include maintaining a professional demeanor, adhering to a zero-tolerance policy regarding workplace violence, and ensuring drivers possess cellular phones for communication and basic English proficiency. Proposals must be submitted electronically to Amy Warnecke by November 9, 2026, at 10:00 AM Mountain Time. The submission requires a two-volume package consisting of a technical evaluation volume and a price evaluation volume using PS Form 7405. Award decisions will be based on best value, utilizing a trade-off approach where technical factors—including past performance, supplier capability, and the operations plan—are weighted more heavily than price, although price becomes the deciding factor among closely ranked technical proposals. Eligibility is determined on a pass/fail basis, requiring offerors to be free of debarment and meet specific driving and age requirements. The contract is subject to the Service Contract Act of 1965 regarding prevailing wages and participates in the Treasury Offset Program for payment offsets.
Supplies Material Management

POSTED

1 day ago

DEADLINE

in 12 days
NAICS: 491110
New
Federal
Contract Delivery Service (CDS) HCR 961A6 ALTURAS, CA - H002, CA
Solicitation # 810-101-27
The United States Postal Service is soliciting proposals for Contract Delivery Service (CDS) under solicitation 810-101-27 to provide combination box delivery and transportation services for HCR 961A6, serving Alturas, California, and H002, California. The scope of work includes depositing and collecting mail from customer boxes, managing Address Management System case labeling, and potentially selling stamps and supplies. Services must be performed using enclosed, waterproof compartments with secure locking devices, and mail must be kept separate from any passengers. The contract is a fixed-price agreement with economic price adjustments and is subject to Department of Labor Wage Determination 1977-0194(Rev.-111) (1A). Proposals are due by November 6, 2026, at 10:00 AM Mountain Time, with an effective service start date of December 16, 2026. The award will be based on best value, utilizing a trade-off process where technical factors—including supplier capability, operations plans, and past performance—are weighted more heavily than price. Eligible offerors must be at least 18 years old with two years of driving experience and must not be current Postal Service employees. Submissions must be sent electronically to Amy Warnecke or the CDS office and must include a two-volume proposal consisting of supplier eligibility and past performance, along with completed PS Forms 7405, 7468A, and 5472.
Supplies Material Management

POSTED

4 days ago

DEADLINE

in 9 days
NAICS: 491110
New
Federal
Moron Air Base Postal Services
Solicitation # FA557527Q0001
The 496th Air Base Squadron at Moron Air Base, Spain, is seeking a Firm-Fixed Price contract for postal services from January 12, 2027, through January 11, 2032. This commercial service purchase, conducted under Revolutionary Federal Acquisition Regulation Overhaul part 12 procedures, consists of a base year and four option years. The contractor will be responsible for operating the Military Post Office, Postal Service Center, and Official Postal Center. Key operational duties include managing retail window services, processing air cargo mail, conducting transit runs between Moron Air Base, Seville International Airport, and Naval Station Rota, and maintaining financial accountability for USPS flexible credits. The award will be based on technical capability, price, and past performance, with a specific emphasis on the offeror's experience managing an overseas workforce. Requirements include providing a qualified Postal Supervisor who must be an American National and possessing a final U.S. Secret security clearance. The contractor must also employ at least one U.S. citizen with a Secret clearance to handle registered mail containing secret defense material. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with Spanish laws, DFARS cybersecurity standards, and strict personnel screening. Performance will be monitored through a Quality Assurance Surveillance Plan, and the contractor must maintain detailed training records for inspection by the Contracting Officer's Representative.
FA5575 496 Abs Pk

POSTED

5 days ago

DEADLINE

in 19 days

General Info

Agency

Texas → CITY OF WINDCREST

Place of Performance

Windcrest, TX, 78239, USA

Set-Aside

NONE

Documents

6

2024-2025 Waukee School Nutrition Chemical RFP

PDF, High priority: read this firstrfp
High

Attachment F: Chemical Bid Sheet

XLSX, High priority: read this firstspecifications
High

Attachment G - Waukee Community School District Delivery Sites

PDF, High priority: read this firstspecifications
High

RFP-2025-2026-001 Animal Care and Boarding/Kenneling Services

DOCX, High priority: read this first16 pages · rfp
High

Bid Tabulation

PDF, Low prioritybid-tabulation
Low

City of Lawrenceburg 2019 Purchasing Policies and Procedures

PDF, Low priorityother
Low

AI Contract Breakdown

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Timeline

7 updates
PhaseClosed
Posted

Solicitation

Notice updated

Response deadline changed from Mar 29, 2024 to Nov 11, 2025. The notice title changed. NAICS code changed from 236220 to 924110. The point of contact changed.

Notice updated

Response deadline changed from Nov 11, 2025 to May 31, 2024. The notice title changed. NAICS code changed from 924110 to 624210. The notice description changed. The point of contact changed.

Notice updated

Response deadline changed from May 31, 2024 to Mar 5, 2024. The notice title changed. NAICS code changed from 624210 to 238990. The notice description changed. The point of contact changed.

Notice updated

Response deadline changed from Mar 5, 2024 to Jul 20, 2024. The notice title changed. NAICS code changed from 238990 to 561210. The notice description changed. The point of contact changed.

Notice updated

Response deadline changed from Jul 20, 2024 to Jul 25, 2024. The notice title changed. NAICS code removed. The notice description changed.

Notice updated

Response deadline changed from Jul 25, 2024 to Oct 10, 2024. The notice title changed. NAICS code added: 324191.

Notice updated

Response deadline changed from Oct 10, 2024 to Jan 22, 2026. The notice title changed. NAICS code changed from 324191 to 491110. The notice description changed. The point of contact changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → CITY OF WINDCREST
Contacts1 person available
OfficeN/A
Organization / Agency
Texas → CITY OF WINDCREST
Office AddressN/A

Full Description

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Normal 0 false false false EN-US X-NONE X-NONE /* Style Definitions */ table.MsoNormalTable {mso-style-name:"Table Normal"; mso-tstyle-rowband-size:0; mso-tstyle-colband-size:0; mso-style-noshow:yes; mso-style-priority:99; mso-style-parent:""; mso-padding-alt:0in 5.4pt 0in 5.4pt; mso-para-margin-top:0in; mso-para-margin-right:0in; mso-para-margin-bottom:8.0pt; mso-para-margin-left:0in; line-height:107%; mso-pagination:widow-orphan; font-size:11.0pt; font-family:"Calibri",sans-serif; mso-ascii-font-family:Calibri; mso-ascii-theme-font:minor-latin; mso-hansi-font-family:Calibri; mso-hansi-theme-font:minor-latin; mso-bidi-font-family:"Times New Roman"; mso-bidi-theme-font:minor-bidi; mso-font-kerning:1.0pt; mso-ligatures:standardcontextual;}1. ServicesRequested.This is a Request for Proposals for Animal Care andBoarding/Kenneling/ services. It is theCity of Windcrest’s preference to award this contract to one vendor but theCity reserves the right to also choose one or more secondary vendors. 1.1 Services. Services to be provided under the Contract include: (a) Provide Animal Shelter and Kenneling services on anas-needed basis for the boarding of animals seized by the City under variousauthorities, including but not limited to, the animals being abused, theanimals being abandoned, the animals being designated as dangerous oraggressive, etc. The proposal sheetsubmitted should include the per unit cost per day for each type of animal withitemized charges for each element needed for care of the animal during a 24-hrperiod. (b) Animal Shelter and Kenneling services is required tohold animals up to 180 days, unless adopted out or placed in foster/rescueservice after the 7-day holding period. (c) Accept all animals presented by the City at any giventime, including peak and holiday times, for the intake of animals which can bededicated and guaranteed to the City of Windcrest. Historically, the City hasaveraged 30 animals per day in its boarding facility, and has admitted as manyas 4 animals in a single day. Theproposal sheet submitted should include the per unit cost per day for eachtype. (d) Provide a quarantine process for animals when needed.The proposal sheet submitted should include the per unit cost per day for eachtype of animal with itemized charges for each element needed for quarantines.(e) Medical and emotional evaluation of animals once placedin the vendor’s care. Written presentation of recommendation to the AnimalControl Officer. Ability in an emergency situation to have access to aveterinarian. (f) Providingquality food, water, medications, and other supplies, such as blankets, toys,and equipment needed to help give each animal the best chance at being adoptedout of the facility. 1.2 Optional Services. Additional consideration willbe given to bidders with an established program to permanently place animalswith area rescue, foster, and adoption providers once the 7-day holding periodhas been lifted. These optional serviceswill not be contractually required, but the city will compensate the successfulbidder on a per-placement basis for animals permanently placed with rescue,foster, or adoption providers by the vendor. For animals that are permanentlyplaced by the vendor within 45 days the vendor shall be receive a bonuscompensation with $650 per-placement and if permanently placed within 90 daysthe bonus compensation shall be $300.00. 1.3 Veterinarian Services not Requested. Itis the vendor’s responsibility to work with the Animal Control Officer,including allowing the Animal Control Officer regular access to animals duringadvertised business hours, and reporting medical concerns to the Animal ControlOfficer, so the Animal Control Officer can have proper veterinarian servicesprovided to the animal. 1.4 Cost Basis. The City intends to procure these services on a cost per-animal per-daycost. The proposal sheet submitted should include per-animal per-day cost foreach type of animal, with itemized charges for each element needed for theanimals placed in the vendor’s care. 1.5 Inspections. The City may make unannounced inspections during normal business hours ofany operational areas of the facilities. The vendor must provide reasonableaccess and allow the inspections. Thevendor's authorized representative shall personally contact the City’sdesignated representative should any unforeseen problems arise on any given daydue to weather or any other reason. 1.6 Reports. Thevendor shall issue written biweekly work reports on company letterhead orprinted company work reports including:• Date.• All information on all animals submitted to thevendor’s care by the City.• All recommendations for any animals submitted tovendor’s care by the City. • The adoption/foster status of all animals submitted tothe vendor’s care by the City. • Total number of animals and total costs charged to thecity are to be provided on a monthly basis. 1.7 Periodic Meetings. It will be vendor's responsibility to provide adequate personnel,materials and equipment to meet the requirements of this RFP. Periodic meetings will be held either on-siteor in the offices of the City to discuss modifications required to meet shortterm as well as long-term objectives and goals of the City. It is further understood that arepresentative of the vendor shall attend all job meetings of this nature.1.8 Complaint Handling. Any complaints forwarded tothe contractor by the City of Windcrest Police Department should be resolvedwithin twenty-four hours. Procedures forresolving complaints shall include at least contact with the complainant andresponding to the City in writing with a summary of the contact communicationand a list of the steps (if any) taken to resolve the complaint.1.9 Bidders’ Responses. Interested bidders should submit one originaland six (6) printed copies of their proposal in a single, sealed envelopeclearly marked “Confidential Response to RFP #2025-2026-001 Animal Care andBoarding/Kenneling/ Services. Do notopen before January 22, 2026, 3PM CST.” Bidders must include descriptions ofthe following information. Aquestionnaire is provided below in Section 5. Normal 0 false false false EN-US X-NONE X-NONE /* Style Definitions */ table.MsoNormalTable {mso-style-name:"Table Normal"; mso-tstyle-rowband-size:0; mso-tstyle-colband-size:0; mso-style-noshow:yes; mso-style-priority:99; mso-style-parent:""; mso-padding-alt:0in 5.4pt 0in 5.4pt; mso-para-margin-top:0in; mso-para-margin-right:0in; mso-para-margin-bottom:8.0pt; mso-para-margin-left:0in; line-height:107%; mso-pagination:widow-orphan; font-size:11.0pt; font-family:"Calibri",sans-serif; mso-ascii-font-family:Calibri; mso-ascii-theme-font:minor-latin; mso-hansi-font-family:Calibri; mso-hansi-theme-font:minor-latin; mso-bidi-font-family:"Times New Roman"; mso-bidi-theme-font:minor-bidi; mso-font-kerning:1.0pt; mso-ligatures:standardcontextual;}table.MsoTableGrid {mso-style-name:"Table Grid"; mso-tstyle-rowband-size:0; mso-tstyle-colband-size:0; mso-style-priority:39; mso-style-unhide:no; border:solid windowtext 1.0pt; mso-border-alt:solid windowtext .5pt; mso-padding-alt:0in 5.4pt 0in 5.4pt; mso-border-insideh:.5pt solid windowtext; mso-border-insidev:.5pt solid windowtext; mso-para-margin:0in; mso-pagination:widow-orphan; font-size:11.0pt; font-family:"Calibri",sans-serif; mso-ascii-font-family:Calibri; mso-ascii-theme-font:minor-latin; mso-hansi-font-family:Calibri; mso-hansi-theme-font:minor-latin; mso-bidi-font-family:"Times New Roman"; mso-bidi-theme-font:minor-bidi; mso-font-kerning:1.0pt; mso-ligatures:standardcontextual;}2. Bidding Process2.1 Sealed bids will be received by the City of Windcrest,Texas, at the office of Finance Department, Windcrest City Hall, 8601 MidcrownDrive, Windcrest, Texas 78239, until the hour 3:00 PM on Thursday, January 22, 2026,at which time bids duly delivered and submitted will be opened then and thereand the name of each bidder will be publicly read aloud. 2.2 Any bid received after the stated closing time will bereturned unopened. If bids are sent bymail to Finance Department, the bidder shall be responsible for actual deliveryof the bid to him before the advertised date and hour for opening of bids. Ifmail is delayed by the postal service, courier service, an ISP – internetservice provider or in the internal mail system of the City of Windcrest beyondthe date and hour set for the bid opening, bids thus delayed will not beconsidered and will be returned unopened. 2.3 Information concerning bid specifications and bidprocess/procedures may be obtained by e-mailing the City’s Finance Director contact@example.gov. Questions may also be submitted by mail to Attn:Finance Department, Windcrest City Hall, 8601 Midcrown Drive, Windcrest, Texas78239 or by submitting the question to the administrative desk at the sameaddress. All questions shall be submitted, in writing, by 3:00 PM CST January15, 2026. Answers, interpretations, or clarifications considered necessary bythe City in response to such questions will be issued by addenda and postedonline or otherwise delivered to all parties recorded by the City as havingreceived the RFP. Questions received after the deadline will not be answered.Only questions answered by a formal written addendum will be binding. No oraland other interpretations or clarification will be considered official orbinding. 2.4 A non-mandatory Pre-Bid Submittal Meeting for biddersand potential bidders will be held on January 14, 2026, at 3:00 PM CST atWindcrest City Hall, 8601 Midcrown Drive, Windcrest, TX 78239.2.5 RFP Evaluation. TheRFP will be awarded on the basis of “best value,” using the following criteria: Criteria Max Points · Qualifications of the individuals performing the tasks 150 · Cost to the City 120 · Experience and Expertise 90 · References 60 · Past Performance 30 2.6 City reserves the right to reject any and/or all bids,to waive technicalities, to re-advertise, to proceed otherwise when the bestinterests of said City will be realized hereby. Bids will be submitted sealed and plainly marked with the date and timeof opening. 2.7 The City of Windcrest City Hall is wheelchairaccessible. For accommodation or signinterpretive services needed for bid openings, please contact the FinanceOffice 48 hours in advance at +1 (555) 000-0000. Publication Dates: Monday, January 8, 2026, inSan Antonio Express News Monday, January15, 2026, in San Antonio Express NewsPre-Bid Submittal Meeting: Tuesday, January 14, 2026, at 3:00 pm CST Closing Date: Friday,January 22, 2026, at 3:00 pm CST Normal 0 false false false EN-US X-NONE X-NONE /* Style Definitions */ table.MsoNormalTable {mso-style-name:"Table Normal"; mso-tstyle-rowband-size:0; mso-tstyle-colband-size:0; mso-style-noshow:yes; mso-style-priority:99; mso-style-parent:""; mso-padding-alt:0in 5.4pt 0in 5.4pt; mso-para-margin-top:0in; mso-para-margin-right:0in; mso-para-margin-bottom:8.0pt; mso-para-margin-left:0in; line-height:107%; mso-pagination:widow-orphan; font-size:11.0pt; font-family:"Calibri",sans-serif; mso-ascii-font-family:Calibri; mso-ascii-theme-font:minor-latin; mso-hansi-font-family:Calibri; mso-hansi-theme-font:minor-latin; mso-bidi-font-family:"Times New Roman"; mso-bidi-theme-font:minor-bidi; mso-font-kerning:1.0pt; mso-ligatures:standardcontextual;}3. GENERALCONDITIONS3.1 Addenda. Itis the responsibility of the vendor to check for addenda. Addenda will be posted to the City’s website.3.2 Annual Contract Funding. The City operates on a fiscal year thatends on September 30th. Because statelaw mandates that a municipality may not commit funds beyond a fiscal year,this bid is subject to cancellation if funds for this service are not approvedin the next fiscal year.3.3 Assignment of Bid/Contract. The successfulbidder may not assign its rights and duties under a contract award without thewritten consent of the City’s Finance Director. Such consent shall not relieve the assignor of liability in event ofdefault by its assignee.3.4 Bid Consideration/Tabulation. After bids are opened and publicly read, thebids will be tabulated for comparison on the basis of the best value methodshown in the RFP. Until final award ofthe Contract, the City reserves the right to reject any or all bids, to waivetechnicalities, and to re-advertise for new bids, or proposed to do the workotherwise in the best interests of the City.3.5 Bid Submission. Bids may be submitted in personor by mail. Submit bids via mail toWindcrest City Hall, Attn: Finance Department/Purchasing, 8601 Midcrown Drive,Windcrest, TX 78239. To submit a bid viamail, all documents must be returned and an original signature provided on theproposal to bidders sheet. Bids will notbe accepted in either format without a signature. The City is not responsiblefor mail service. 3.6 Changes or Alterations. No part of this bid may be changed/altered inany way. Vendors must submit writtenrequests to change any specifications/conditions with their bid. Changes made to this bid without submissionof a written request to this bid will result in disqualification.3.7 Completing Information. Bidder must fill in all information asked forin the blanks provided under each item. Failure to comply may result in rejection of the Bid at the City’soption.3.8 Contract Clause. All bidders understand and agree that the vendor’s bid response willbecome legally binding upon acceptance in writing by the City. The bid will be for a more extensive contractthat will be prepared by the city.3.9 Default. Incase of default of the successful bidder, the City of Windcrest may procure theservices from other sources and hold the bidder responsible for any excess costoccasioned thereby.3.10 Indemnification. IN CASE ANY ACTION IN COURT IS BROUGHT AGAINST THE CITY, OR ANY OFFICEROR AGENT OF THE CITY, FOR THE FAILURE, OMISSION, OR NEGLECT OF THE VENDOR TOPERFORM ANY OF THE COVENANTS, ACTS, MATTERS, OR THINGS BY THE CONTRACTUNDERTAKEN; OR FOR INJURY OR DAMAGE CAUSED BY THE ALLEGED NEGLIGENCE OF THEVENDOR OR HIS SUBCONTRACTORS OR HIS OR THEIR AGENTS, OR IN CONNECTION WITH ANYCLAIM BASED ON LAWFUL DEMANDS OF SUBCONTRACTORS, WORKMEN, MATERIALMEN, ORSUPPLIERS, THE VENDOR SHALL INDEMNIFY AND SAVE HARMLESS THE CITY AND ITSOFFICERS AND AGENTS, FROM ALL LOSSES, DAMAGES, COSTS, EXPENSES, JUDGMENTS, ORDECREES ARISING OUT OF SUCH ACTION.3.11 Insurance. Deductibles,of any type, are the responsibility of the vendor/contractor. Please refer to p.13for liability insurance requirements.3.12 Provisional Clauses. The City of Windcrest will not enter into anycontract where the cost is provisional upon such clauses as are known as“escalator” or “cost-plus” clauses.3.13 Rejection of Bids. The City reserves the right to reject any orall bids or to waive technicalities at its option when in the best interests ofsaid City. Bids will be consideredirregular if they show any omissions, alteration of form, additions, orconditions not called for, unauthorized alternate bids or irregularities of anykind. However, the City reserves the rightto waive any irregularities and to make the award in the best interests of theCity. The City reserves the right toreject any or all bids, and all bids submitted are subject to thisreservation. 3.14 Request for Non-Consideration. Bids deposited with the City will beconsidered as an open bid once submitted and cannot be withdrawn. However, if the vendor decides they no longerwant their bid to be considered, they may request non-consideration. Therequest for non-consideration of bids must be made in writing to FinanceDirector and received by the City prior to the time set for opening bids. After other bids are opened and publiclyread, the Proposal for which non-consideration is properly requested will beopened, the name of the bidder will be read aloud, and the bid will then bereturned to the bidder without consideration by the City. The Proposal may not be withdrawn andnon-consideration may not be requested after the bids have been opened, and theBidder, in submitting the same, warrants and guarantees that this bid has beencarefully reviewed and checked and that it is in all things true and accurateand free of mistakes and that such bid will not and cannot be withdrawn becauseof any mistake committed by the Bidder.3.15 Sales Tax. The total for each bid submitted must include any applicable taxes. Although the City is exempt from most City,State, or Federal taxes, this is not true in all cases. It is suggested that taxes, if any, beseparately identified, itemized, and stated on each bid. Services billed by theawarded vendor are tax exempt. The City will provide awarded vendor with taxexemption form.3.16 Working Hours. The City requires that the Vendorhave working business hours of at least 8:00 a.m. to 5:00 p.m. and be availableshould the City need access after hours. Normal 0 false false false EN-US X-NONE X-NONE /* Style Definitions */ table.MsoNormalTable {mso-style-name:"Table Normal"; mso-tstyle-rowband-size:0; mso-tstyle-colband-size:0; mso-style-noshow:yes; mso-style-priority:99; mso-style-parent:""; mso-padding-alt:0in 5.4pt 0in 5.4pt; mso-para-margin-top:0in; mso-para-margin-right:0in; mso-para-margin-bottom:8.0pt; mso-para-margin-left:0in; line-height:107%; mso-pagination:widow-orphan; font-size:11.0pt; font-family:"Calibri",sans-serif; mso-ascii-font-family:Calibri; mso-ascii-theme-font:minor-latin; mso-hansi-font-family:Calibri; mso-hansi-theme-font:minor-latin; mso-bidi-font-family:"Times New Roman"; mso-bidi-theme-font:minor-bidi; mso-font-kerning:1.0pt; mso-ligatures:standardcontextual;}4. SpecialConditions4.1 Term of Service. This contract will begin on the date of the execution of thecontract, and will end one year from the date of execution of the contract.4.2 Optional Extensions. The contract may be extended for two additional one-year periods providedboth parties are in agreement. 4.3 Best Value. The City of Windcrest reserves the right to make a bid award to eitherone vendor whose bid is the best value for the City, or to multiple vendors. Ifthe award is made to multiple vendors, it will be either as one vendor beingthe primary vendor and the other vendor the secondary vendor, or both vendorsawarded jointly.4.4 Multiple Awards. It is the City’s intention to award the entire bid to one vendor, but itreserves the right to award the bid by category. If the bid is predicated onbeing awarded multiple or all of the categories, you must provide this datawith your bid. If you fail to specify this, the City will award this bid in ourbest interest either in total or by category.4.5 Price Increases. One price increase per calendar year will be considered providedsupporting documentation is supplied 30 days prior to desired increase date tothe Finance and Police Department via email and mail. Oncereviewed and approved a letter from the Finance Department will be issued toall parties. Price increases will be effective on the first day of the nextoptional extension.4.6 Cancellation. The City of Windcrest reserves the right to cancel the contract uponforty-five (45) days written notice with or without cause.4.7 As-Needed Services. The services are on an as-needed basisdepending on the number of animals possessed by the City at any given time andthe particular needs of such animals. As a result, the term sheet shouldaccount for a lack of animals submitted for services and a per-animal as wellas a per-service amount. 4.8 Proof of Insurance. Vendor must submit proof of insurance (bymeans of the attached insurance requirement affidavit) which meets or exceedsthe limits stated within the bid documents. 4.9 References. Please provide three (3) references from municipalities or other clientsthat are currently using your kennel services on the form provided as theattached Exhibit “C”.4.10 Qualified Personnel. The vendor and contractors will assign only qualified, trained,competent and reliable personnel to perform the services. All employees must beable to meet the requirements stipulated with the United States Department ofJustice Employment Eligibility Verification Form (I-9), and the vendor isrequired to have this information available for review by the City at any time.4.11 Weekly Review. Vendors will be required to give a post weekly job review/sitemaintenance performance. An email and or letter to appropriate department andcc to contact@example.gov willsuffice. This request will be discussedfuture during the meeting prior to the start of the contract.  For the complete RFP solisitation please upload the attached file or visit our website https://www.windcrest-tx.gov/400/Bid-Openings-RFQs-RFPs  

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