This Solicitation opportunity from Arkansas was posted on February 23, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Plumbing Service Contract
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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AI Contract Overview
The Little Rock School District is seeking proposals for a comprehensive, district-wide Plumbing Repair and Maintenance Services Contract, with the goal of securing reliable and cost-effective plumbing support across all district facilities. The RFP, identified as RFP24-015 Addendum 1, is posted online and requires interested vendors to register on the Ion Wave platform to access documents and submit proposals electronically, which is the preferred method. The district emphasizes strict adherence to the submission process, with all questions to be submitted in writing by March 5, 2024, and responses to be publicly posted. The procurement process is managed solely by the district’s Procurement Department, and direct contact with other staff or administrators could disqualify proposals. Evaluation criteria for awarding the contract include pricing, company qualifications, years in business, references, and available equipment. The contract is initially awarded for one year starting May 1, 2024, with the possibility of extension based on performance and unchanged terms. The district reserves the right to award the contract either as a single or multiple agreements, depending on what is deemed most advantageous. The selected contractor must demonstrate responsibility and responsiveness, and negotiations may be conducted with the most suitable offeror. The comprehensive process underscores the district’s focus on selecting a qualified, economical, and capable vendor to meet its plumbing maintenance needs throughout the district’s facilities.
General Info
Place of Performance
AR, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
Any questions regarding this RFP are to be submitted in writing via Ion Wave under the questions tab by the deadline, March 5, 2024 @ 10 am. All questions received and the corresponding answers will be posted publicly for all vendors. No verbal responses will be provided. District will not respond to questions after this date and time. ISSUING OFFICE This proposal is issued by the Procurement Department, Little Rock School District. The Procurement Department is the sole point of contact between proposer and the District on matters pertaining to the award of any contract resulting from this RFP. Questions relating to this RFP should be submitted under the questions tab before question deadline. Proposers under no circumstances shall contact any other Little Rock School District administrators or staff at any time during this procurement process. Any contact with Little Rock School District administrators or staff could result in your proposal being disqualified.
EVALUATION OF CRITERIA AND NOTIFICATION OF AWARDS:
Awards will be based upon those considerations which are in the best interest of the District and will be made to the responsive, responsible offeror whose RFP is judged to be the most effective and economical for the purpose intended, according to the requirements stated in this Request for Proposal. The district will negotiate, as appropriate, with the apparent acceptable offerer. The district will utilize but not be limited to the following criteria in reviewing proposals received.
Pricing Company Profile/Qualifications Years in Business References Equipment Available for service
AWARD
The contract will be awarded to the contractor, who submits the lowest most responsible, responsive offer complying with the instructions specified within. The District reserves the right to award this service under a single or multiple contracts; whichever shall be in the best interest of the District. CONTRACT TERM AND EXTENSION CLAUSE Any contract from this RFP will be awarded for 1 (one) year beginning May 1, 2024. Awarded contract may be continued for additional periods provided terms, conditions, and pricing remain unchanged. Subsequent extensions must be mutually agreed upon by the Procurement and Materials Management Department and the vendor.
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