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This Solicitation opportunity from Kansas was posted on November 15, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Furniture, Fixtures & Equipment | David Booth Kansas Memorial Stadium

Closed
2772652State & Local

Contract Overview

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

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The contract pertains to a procurement process initiated by the University of Kansas for furniture, fixtures, and equipment related to the David Booth Kansas Memorial Stadium, with a solicitation number of 2772652. The project has a budget range between $500,000 and $2,000,000 and is open to qualified suppliers within the NAICS code 238390. The solicitation emphasizes a structured bidding process, requiring vendors to thoroughly review the RFP snapshot, scope of work, and instructions before submitting their responses via the ION Wave platform. Bidders must complete all mandatory fields, provide detailed responses to evaluation criteria, and upload their bid tabulation forms and supporting documents by the deadline of December 6, 2024. The process includes clear points of contact for questions, technical support contacts, and guidance on compliance with KU’s policies, including travel and expense reimbursement guidelines outlined in related addenda. In addition to the primary procurement, the documents include several related attachments and addenda. These cover policies for travel and expense reimbursement, specifying allowable costs such as economy air travel, ground transportation, lodging, and meals, while prohibiting expenses like alcohol and communication costs. The reimbursement policies emphasize reasonableness, prior approval, and proper documentation. There are also attachments related to potential strategic partnerships, inviting suppliers to collaborate with the university through marketing, licensing, and sponsorship opportunities that benefit faculty, staff, students, alumni, and fans. These partnership opportunities aim to foster mutually beneficial relationships, enhancing community engagement and promotional activities. Overall, the contract and associated documents outline a comprehensive, transparent process for selecting vendors for stadium-related furnishings and equipment, alongside opportunities for strategic collaboration with the university.

General Info

Place of Performance

KS, USA

Set-Aside

NONE

Documents

13

2772652 Furniture, Fixtures & Equipment | David Booth Kansas Memorial Stadium

PDF, High priority: read this firstrfp
High

AIA Document A151-2019 Instructions

PDF, High priority: read this firstcontract-document
High

AIA Document A151-2019 Standard Form Agreement for FF&E

PDF, High priority: read this firstcontract-document
High

Bid Tabulation Form Instructions

PDF, High priority: read this firstspecifications
High

David Booth Kansas Memorial Stadium FF&E Scope of Work

PDF, High priority: read this firstsow
High

Kansas Athletics, Inc. Contractual Provisions Attachment

PDF, High priority: read this firstcontract-document
High

Solicitation #2772652 - Alternate Bid Tabulation Form

XLSX, High priority: read this firstspecifications
High

Solicitation #2772652 - Bid Tabulation Form

XLSX, High priority: read this firstspecifications
High

Solicitation 2772652: David Booth Kansas Memorial Stadium FF&E RFP

PDF, High priority: read this firstrfp
High

Supplier Travel & Expense Reimbursement Addendum

PDF, High priority: read this first2 pages · contract-document
High

University of Kansas - Solicitation Instructions FF&E

PDF, High priority: read this firstrfp
High

University of Kansas Strategic Partnership Attachment

PDF, Low priority3 pages · other
Low

SOW Attachment C - FF&E Specifications & Plans.pdf

PDF

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyUniversity of Kansas
Contacts1 person available
OfficeN/A
Organization / AgencyUniversity of Kansas
Office AddressN/A

Full Description

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Greetings!   Please start your review of the Furniture, Fixtures and Equipment for David Booth Kansas Memorial Stadium RFP by first reading the RFP Snapshot located in the Attachments tab.  The RFP Snapshot provides high-level details about our evaluation including the product/service category, RFP timeline, and evaluation criteria.  Next, you should read the RFP Scope of Work and the RFP Instructions, which are also located in the Attachments section.   After you review those materials, prepare your submission by working through each tab from left-to-right here in ION Wave. Responses to RFP questions will be addressed in the Attributes tab. However, pricing information will be captured in the Bid Tabulation Form(s) which are downloadable from the Attachments tab.   Completed Bid Tabulation forms and any other requested documentation should be uploaded in the Response Attachments tab.    Please Note: All required (i.e. red-starred) fields must be completed to successfully submit a bid.    Questions about the commodity, requirements, or the evaluation process itself should be directed to the assigned Procurement Officer identified in the Bid Contact Info area in this tab.    However, should you run into any technical (system) challenges or have problems registering as a supplier in ION WAVE during normal business hours, you can contact Rob Kottenbrock at contact@example.gov. After hours, you can contact ION WAVE at +1 (555) 000-0000 Ext. 4 or contact@example.gov with your technical questions.  Please note: Neither Rob, nor ION WAVE can address questions about the commodity, requirements, or process.   Thank you for your interest in participating in this evaluation and good luck! #rockchalkjayhawk #goku

More opportunities from University of Kansas

Same awarding agency

NAICS: 323111
SLED
ATLAS Secure Printing
Solicitation # 3303698
The University of Kansas, through its Achievements and Assessments Institute and Accessible Teaching, Learning, and Assessments Systems, is soliciting proposals for secure printing, packaging, and shipping services for the Dynamic Learning Maps Alternate Assessment System. The scope of work includes the production of state assessment tests, student score reports, and permanent record labels. The contract is structured for an initial one-year term with four optional one-year renewals. Key performance requirements include a 72-hour turnaround for shipping state assessment tests and a four-week turnaround for score reports and record labels. All work must be performed in a secured facility to ensure the protection of electronic files and physical materials, with strict adherence to FERPA and HIPAA data privacy standards. Qualified bidders must possess at least five years of experience handling secure materials and FERPA or HIPAA data and must provide three professional references. Proposals are submitted electronically via the KU eBid system, with a deadline of November 2, 2026. Evaluation is conducted by the Procurement Negotiation Committee based on the best interest of the university, focusing on technical approach, security, quality assurance, experience, and cost. The contract is governed by Kansas law and requires compliance with various anti-discrimination statutes and the Americans with Disabilities Act. Specific packaging standards are mandated, including shrink-wrapping by district and the use of non-white filler sheets to separate schools.
Commercial Printing (except Screen and Books)

POSTED

13 days ago

DEADLINE

in 4 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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