This Solicitation opportunity from Mississippi was posted on October 9, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Pre-Bid Conference and Site Walkthrough 3655 Livingston Rd, Jackson, MS
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 solicitation pertains to the procurement of cafeteria serving equipment for Powell Middle School within the Jackson Public School District, with a scheduled pre-bid conference on October 17, 2025, at 9:00 A.M. at 3655 Livingston Road, Jackson, MS. The process requires interested vendors to obtain the RFP documents either through the Central Bidding platform or the district’s website, with a fee of $49.99 for the former. Proposals must be submitted electronically via Central Bidding or hand-delivered to the district’s Business Services Office by October 29, 2025, at 10:00 A.M. local time. The district emphasizes that attendance at the pre-bid conference is nonmandatory but strongly encouraged to clarify project details. Questions regarding the RFP are due by October 21, 2025, with responses provided by October 23, 2025. The Board of Trustees reserves broad rights, including rejecting all proposals and withholding acceptance for up to 45 days after the bid opening, underscoring the discretionary nature of the award process. The contract does not explicitly incorporate federal, state, or local regulations, nor does it specify detailed evaluation criteria, award methodology, or technical standards within the available documentation. There are no references to specific FAR clauses, quality standards, or security requirements. Similarly, no attachments, exhibits, or supplemental specifications are included or referenced; all technical details are to be obtained from the full RFP documents accessible online. The procurement emphasizes procedural compliance, with the primary focus on proposal submission procedures, deadlines, and the district’s rights. Payment procedures involve electronic invoicing directed to designated district contacts, with no mention of electronic invoicing systems like WAWF or specific contract type designations. Overall, the solicitation is structured around a straightforward procurement process governed by district policies, with key dates, submission instructions, and procedural rights clearly outlined, but lacking detailed technical or contractual clauses in the current documentation.
General Info
Place of Performance
MS, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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