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Industry, Community & Business Partnership Opportunity for an Advance Technical Center (ATC)

Active
2027-01State & Local

Contract Overview

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

General Info

Place of Performance

AZ, USA

Set-Aside

NONE

Documents

(1)

Industry_ Community _ Business Partnership Opportunity for an Advance Technical Center _ATC_.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

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Submission deadline

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Organization & Contact Information

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AgencyArizona → Procurement
Contacts1 person available
OfficePhoenix, AZ, 85012, USA
Organization / AgencyArizona → Procurement
Office AddressPhoenix, AZ, 85012, USA
Contacts
Lila McCleeryDirector, Purchasing

Interested Companies (5)

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Treanor
Dallas, TX
Stellar Holdco
PHOENIX, AZ

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Full Description

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This is a new venture for Phoenix Union High School District and the District would like to schedule a non-mandatory pre-response meeting as part of the RFI process. This meeting will be a question and answer session.

More opportunities from Arizona → Procurement

Same awarding agency

NAICS: 611710
New
SLED
Proxy Nursing Coordinator, Career Technical Education (CTE) Program
Solicitation # KH2627-05
The Phoenix Union High School District has issued solicitation KH2627-05 for a Proxy Nursing Coordinator to support its Career Technical Education (CTE) Program. The selected contractor will provide regulatory oversight, compliance monitoring, and program-level coordination with the Arizona State Board of Nursing. Key responsibilities include reviewing and approving clinical placements and schedules, ensuring adherence to Arizona CTE standards, and providing classroom substitution or temporary oversight during instructor absences. Deliverables include an annual compliance review report and participation in annual program evaluations to support continuous improvement. The contract begins upon award and continues through June 30, 2027, with the district reserving the right to extend the term for one additional year or until a cumulative total award of 99,900 dollars is reached. Award decisions are based on a points-based system, with 40 percent of the score weighted toward cost and 30 percent toward qualifications, specifically nursing certifications and licensing. Proposals must be submitted electronically via the OpenGov portal by October 8, 2026. The contract requires compliance with various regulations, including E-Verify, the Solid Waste Disposal Act, and federal funding requirements such as EDGAR certifications and Equal Employment Opportunity standards.
Educational Support Services

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details
NAICS: 541611
New
SLED
Facilitator Services for Interest Based Negotiations
Solicitation # LM2627-03
Phoenix Union High School District is soliciting quotes under RFQuote LM2627-03 for a qualified firm or individual to provide facilitator services for annual Interest-Based Negotiations involving administrative, certificated, and classified employee groups. The scope of work includes leading the larger IBN Team and a year-round Salary and Benefits Sub-Committee, developing a philosophy and commitment statement, and creating a decision-making model to guide the adoption of salary schedules. The initial period of performance runs from October 2026 through December 2026, requiring a commitment of three to seven meetings per month, with a potential one-year extension not to exceed June 30, 2028. The cumulative total award limit for this contract is 99,900 dollars. Proposals must be submitted electronically via the OpenGov portal by October 2, 2026. Evaluation is based on a points-based system focusing on the method of approach, experience in facilitation services, expertise in the meet and confer process and interest-based negotiations, experience in educational settings, and pricing. Awardees must provide a one-year warranty on services and comply with various federal and state regulations, including the Affordable Care Act and the Davis-Bacon Act. Payment terms are Net 30 days, contingent upon the submission of a complete invoice referencing the purchase order and a current IRS W-9 form.
Administrative Management and General Management Consulting Services

POSTED

2 days ago

DEADLINE

in 7 days
View Details

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