Contract for Software and Implementation Services for a Community Development (CD) Software Systems Environment
| Agency: | City of Arlington |
|---|---|
| State: | Texas |
| Type of Government: | State & Local |
| NAICS Category: |
|
| Posted Date: | Sep 19, 2024 |
| Due Date: | Oct 31, 2024 |
| Solicitation No: | 24-0254 |
| Original Source: | Please Login to View Page |
| Contact information: | Please Login to View Page |
| Bid Documents: | Please Login to View Page |
Bid Information
| Type | Request for Proposal |
| Status | Issued |
| Number | 24-0254 (Contract for Software and Implementation Services for a Community Development (CD) Software Systems Environment) |
| Issue Date & Time | 9/18/2024 08:00:02 PM (CT) |
| Close Date & Time | 10/31/2024 02:00:00 PM (CT) |
| Question Cut Off Date | 10/17/2024 02:00:00 PM (CT) |
| Notes |
The intent of this solicitation is
to replace current software systems environment with a new system or combination of software systems, and to adopt systems functionality to support core processes.
The City of Arlington strongly encourages bidders to submit their response to this RFP electronically. If submitting a paper proposal, it must be submitted in a sealed envelope or package and labeled with the company name, solicitation number and title. Late proposals will not be accepted.
The City of Arlington exclusively uses IonWave for the notification and dissemination of all solicitations. The receipt of solicitations through any other means may result in your receipt of incomplete specifications and/or addendums which could ultimately render your bid/proposal non-compliant. The City of Arlington accepts no responsibility for the receipt and/or notification of solicitations through any other means.
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| Name | Natali Logue, Purchasing Agent |
| Address |
500 E Border Street
7th Floor Arlington, TX 76010 |
| Phone | (817) 459-6304 |
| Fax | |
| Natali.Logue@arlingtontx.gov |
Bid Documents
| Document name | Format | |
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| Bid Invitation (please login to view this document) | Acrobat / PDF |
Bid Attachments
| File Name | Description | File Size |
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| SCOPE OF WORK.pdf (please login to view this document) | Scope of Work | 231 KB |
| 24-0254 Attachment A1.pdf (please login to view this document) | Attachment A1 | 332 KB |
| 24-0254 Attachment A.pdf (please login to view this document) | Attachment A | 616 KB |
| 24-0254 Attachment C1.xlsx (please login to view this document) | Attachment C1 | 98 KB |
| 24-0254 Attachment C2.pdf (please login to view this document) | Attachment C2 | 134 KB |
| 24-0254 Evaluation Criteria.pdf (please login to view this document) | Evaluation Criteria | 102 KB |
| 24-0254 Procurement Schedule.pdf (please login to view this document) | Procurement Schedule | 65 KB |
| GFE Checklist Fillable.pdf (please login to view this document) | Good Faith Effort (GFE) Checklist. Review the MWBE Special Contract Provisions document for information about this form. | 63 KB |
| LETTER OF INTENT TO SUBCONTRACT fillable.pdf (please login to view this document) | Letter of Intent form. Review the MWBE Special Contract Provisions document for information about this form. | 177 KB |
| MWBE UTILIZATION PLAN Fillable.pdf (please login to view this document) | Utilization plan. Review the MWBE Special Contract Provisions document for information about this form. | 256 KB |
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