| Agency: | Tennessee State University (TSU) |
|---|---|
| State: | Tennessee |
| Type of Government: | State & Local |
| NAICS Category: |
|
| Posted Date: | May 14, 2026 |
| Due Date: | Jun 12, 2026 |
| Solicitation No: | 10799 |
| Original Source: | Please Login to View Page |
| Contact information: | Please Login to View Page |
| Bid Documents: | Please Login to View Page |
Bid Information
| Type | ITB (Sealed) |
| Status | Issued |
| Number | 10799 (Charter Transportation Services) |
| Issue Date & Time | 5/14/2026 02:55:14 PM (CT) |
| Close Date & Time | 6/12/2026 02:00:00 PM (CT) |
| Question Cut Off Date | 5/25/2026 04:00:00 PM (CT) |
| Notes |
Contractor Responsibility Statement
It is the responsibility of the Contractor to carefully review all solicitation requirements, attributes, specifications, and supporting documents associated with this procurement. Contractors shall upload all required forms, certifications, acknowledgements, and supporting documentation as outlined in the solicitation instructions.
Contractors are also responsible for reviewing any and all addenda issued through this portal prior to proposal submission. Submission of a proposal shall constitute acknowledgment of all addenda and confirmation that the Contractor has incorporated all applicable changes, requirements, and clarifications into its response.
The Contractor shall provide a complete, detailed, and organized proposal with sufficient information, pricing, and supporting documentation to allow University Procurement to fully evaluate the proposal for responsiveness, responsibility, qualifications, and compliance with the solicitation requirements. Incomplete submissions or failure to provide requested information may result in disqualification or rejection of the proposal.
|
| Name | Sharon Bunch, Procurement Compliance Officer |
| Address |
Procurement Services
3500 John A. Merritt Boulevard Nashville, TN 37209-1561 USA |
| Phone | 615 (963) 5184 |
| Fax | 615 (963) 5192 |
| sbunch@tnstate.edu |
| File Name | Description | File Size | ||
|
||||
| ITB 10799.Attachment A.Scope of Work.pdf (please login to view this document) | Attachment A.Scope of Work | 187 KB | 346999 | 7412151 |
| Attachment B.Sample Travel Schedule.pdf (please login to view this document) | Attachment B.Sample Travel Schedule (historical data for reference only) | 114 KB | 346999 | 7412152 |
| Attachment C.Pro-forma Contract.docx (please login to view this document) | Attachment C.Pro-forma Contract | 30 KB | 346999 | 7412153 |
| Attachment D.Attestation Form.pdf (please login to view this document) | Attachment D.Attestation Form | 115 KB | 346999 | 7412154 |
| Attachment E.TSU Vendor Application with Minority-Ethnicity & Direct Deposit Forms.pdf (please login to view this document) | Attachment E.TSU Vendor Application with Minority-Ethnicity & Direct Deposit Forms | 554 KB | 346999 | 7412155 |
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