Towing Services for City Owned Vehicles
| Agency: | City of Arlington |
|---|---|
| State: | Texas |
| Type of Government: | State & Local |
| NAICS Category: |
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| Posted Date: | Nov 6, 2024 |
| Due Date: | Dec 12, 2024 |
| Solicitation No: | 25-0074 |
| 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 | 25-0074 (Towing Services for City Owned Vehicles) |
| Issue Date & Time | 11/6/2024 05:00:01 PM (CT) |
| Close Date & Time | 12/12/2024 02:00:00 PM (CT) |
| Question Cut Off Date | 11/21/2024 05:00:00 PM (CT) |
| Notes |
The intent of this solicitation is to establish an annual requirements contract for local towing and wrecker services for city-owned light and heavy vehicles, as well as, heavy equipment recovery and transport. Services are to be provided in an efficient and timely manner for the Fleet Services Division maintenance operations.
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 | Dana Endsley, Purchasing Agent |
| Address |
500 E. Border St.
7th Floor Arlington, TX 76010 USA |
| Phone | 817 459-6305 |
| Fax | |
| Dana.Endsley@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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| 25-0074 Procurement Schedule.pdf (please login to view this document) | 25-0074 Procurement Schedule | 98 KB |
| 25-0074 Scope of Work.pdf (please login to view this document) | 25-0074 Scope of Work | 146 KB |
| Exhibit A.pdf (please login to view this document) | Exhibit A as referenced in the Scope of Work section 10 | 106 KB |
| 25-0074 Evaluation Criteria.pdf (please login to view this document) | 25-0074 Evaluation Criteria | 122 KB |
| Technical Experience & Case Study.pdf (please login to view this document) | Technical Experience/Case Study | 157 KB |
| MWBE Special Contract Provisions - Proposal.pdf (please login to view this document) | MWBE Special Contract Provisions - Proposal | 125 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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See Also
Bid Number Bid Title Bid Type Organization Bid Issue Date Bid Close Date
North East Independent School District
Bid Due: 10/31/2028
Bid Number Bid Title Bid Type Organization Bid Issue Date Bid Close Date
North East Independent School District
Bid Due: 10/31/2028
Bid Number Bid Title Bid Type Organization Bid Issue Date Bid Close Date
North East Independent School District
Bid Due: 5/30/2029
Master Order for Shuttle Vehicle Service and Maintenance for TAMUV Solicitation ID: TAMU-ITB-26-5038
State Government of Texas
Bid Due: 6/25/2026