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This is a service / maintenance or supply contract in Little Rock, Arkansas. Contact the soliciting agency for additional information.
The Little Rock School District invites your offer for a District-wide contract to clean and unclog drains and plumbing supply lines, per the attached Scope of Work. The work under this contract will include clearing debris, tree roots and other matter from various service lines. The Contract will also be required to clear debris and matter from restroom sinks, toilets, urinals, and floor drains; kitchen sinks and floor drains; mop and utility room sinks and drains; roof drains; storm drains; air conditioning condensate drains and main sewer lines. Other work required under this contract may include video inspections; hydro-jetting, pulling and resetting toilets and urinals; line locating; and clearing main sewer lines. Installation of new plumbing system and system equipment is not a part of this contract. The Contractor will be required to perform these as needed services during regular hours; after hours; weekends and holidays. See HOURS of SERVICE. Any questions regarding this RFP are to be submitted in writing Electronically 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. Question Cuttoff Date & Time: 3/5/2024 01:00:00 AM (ET) 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. 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 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. 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.
Post-Bid
Water / Sewer
Public - City
Service, Maintenance and Supply
Documents for this project are exclusively Specifications. If Plans become available, we will add them here.
Trades Specified
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