University of South Dakota - Airplane Lease

Agency: State Government of South Dakota
State: South Dakota
Type of Government: State & Local
Posted Date: Mar 18, 2025
Due Date: Mar 22, 2025
Solicitation No: 25RFP-USD02012025
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Event ID: 25RFP-USD02012025
Event Name: University of South Dakota - Airplane Lease
Published Date: Mar 19, 2025, 03:52 AM KT
Event Due Date: Mar 22, 2025, 04:00 AM KT
Invitation Type: Invitation Only
Status:
Ready for Responses

Event ID: 25RFP-USD02012025
Published:
Mar 19, 2025
03:52 AM KT
Due Date:
Mar 22, 2025
04:00 AM KT
Award Date:
--
Q&A Cutoff Date:
Mar 1, 2025
05:16 AM KT
Invitation Type: Invitation Only

Event Description

The term of the lease shall be a five-year dry lease agreement with USD being responsible for all expenses associated with operating the airplane; including all USD provided pilot salaries & benefits, maintenance, repairs and upgrades. The term of the lease may be renewed for additional five-year terms upon written agreement of the Parties.

The authorized officer of the firm represents that they have carefully examined the specifications and conditions contained in this RFP. The offeror fully understands the type and quality of the product(s) and/or service(s) sought by USD and hereby proposes to supply such at the prices stated, and in accordance with the proposal.

For this RFP to be considered, it must be SIGNED by an authorized person of the firm. Unsigned RFP’s will not be considered.

Vendors and their agents (including subcontractors, employees, consultants, or anyone acting on their behalf) may email inquiries concerning this RFP to obtain clarification of requirements. No inquiries will be accepted after the date and time indicated in the Procurement Schedule.

Questions must be sent to Chris.Phillips@usd.edu by e-mail with the subject line “RFP Number USD02012025. Vendors and their agents may not otherwise contact USD regarding this RFP during the solicitation and evaluation process. Inappropriate contact is grounds for suspension or exclusion from this procurement.

USD will respond to Vendors’ inquiries (if required) by email. All inquiries and the State’s response will be posted on the state’s procurement system.

Vendors will be notified on the state’s procurement system website regarding any modifications to this RFP. Vendors may not rely on any other written or verbal statements that alter any specification, term, or condition of this RFP.

Contact Information

Name: --

Phone: --

Email: --

Address:
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