5-03. Questionnaire - Musical Instrument Repair and Maintenance.pdf

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Attached to
26RFP023 Musical Instrument Repair and Maintenance
Solicitation number
26RFP023
Issued by
Travis County, Austin City, Texas

About this file

This document is a Request for Proposal (RFP) from Austin Independent School District (AISD) for Musical Instrument Repair and Maintenance services, designated as solicitation 26RFP023. The contract is anticipated to be awarded from the Date of Award through June 30, 2029, representing a multiple-year, performance-based contract. The RFP requires proposers to provide comprehensive details about their capabilities for instrument repair, including methods for scheduling services, pick-up and delivery processes, ensuring repair quality, technician expertise, emergency repair capabilities, service record maintenance, instrument replacement procedures, and warranty terms.

The proposal response form requires detailed information from potential contractors, including comprehensive insurance coverage requirements such as General Liability ($1,000,000 per occurrence), Sexual Molestation & Child Abuse endorsement ($100,000), Full Malpractice Coverage ($1,000,000), and Workers' Compensation. Proposers must also submit at least three references from clients within the past two years and undergo criminal background checks, as contractors will potentially interact with students. The district reserves the right to terminate the contract for performance issues and may counsel or potentially debar contractors who do not meet contractual requirements. Additional requirements include an ACORD Certificate of Insurance and potential Automobile Liability coverage if transporting students.

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26RFP023 Musical Instrument Repair and Maintenance

PROPOSAL RESPONSE FORM - MUSICAL INSTRUMENT REPAIR AND

MAINTENANCE

Complete all information on this form. In addition to this completed form, you may upload a separate sheet if further explanation is required for your submission. You may upload any additional documentation along with this form.

N ame of Contractor/ Firm/ Organization: Contact Name:

Street Address: Primary Phone:

City: State: Zip:

Primary Email:

Service Type:

1. Describe the services that your firm will provide that will meet the Scope of Service and Performance Requirements in Section VI of the RFP. Attach a separate sheet to this form if needed.

2.A. Describe your firm's methods for scheduling instrument repair or maintenance services.

2.B. Describe your firm's process and expectations at the time of pick-up and delivery.

3. Describe your firm's process for ensuring that all repairs repairs and maintenance are in accordance with industry standards and manufacturer specifications.

4. Describe your firm's process for ensuring all repairs and maintenance are performed by trained and experienced technicians with demonstrated expertise in instrument repair.

5. Describe your firm's process for providing emergency and priority repairs and maintenance. Please include turnaround time for these services.

6. Describe your firm's process for maintaining and submitting service records.

7. Describe your firm's capability and process for replacing instruments that are deemed to be "beyond repair.

8. Describe your firm's warranty periods and conditions on instrument repairs and maintenance.

Electronic Submission of Documents This solicitation requires that one or more documents be completed and uploaded into the Bonfire electronic platform. The proposer is required to thoroughly review all sections of the RFP and submit all documents that are required and/or appropriate for their response.

I understand the requirements (Required: Check if applicable)

Term of the Awarded Contract - Performance Based It is anticipated that the awarded contract for this solicitation shall be from Date of Award through June 30, 2029. This a multiple year, performance based contract. The awarded vendor's (Contractor's) performance is critical to the success of the contract for the full term.

Post-Award Standards for Awarded Vendors / Contractors To ensure the level of performance is satisfactory, the District may utilize periodic reviews related to contractual requirements and professional expectations. The District has the right to terminate the Contractor for cause. In the event that the Contractor is not meeting the requirements of the contract, the District may choose to counsel the company and its lead personnel. If after counseling the performance has not improved, the District has the right to terminate the contract in whole or in part for cause and the District may utilize all remedies available under law and/or by contract terms, which may include debarment of the Contractor from future awards.

I understand the requirements

(Required: Check if applicable)

Contractor Access to Students - Criminal History Background Checks It is anticipated that the awarded individual Contractor or Contractor’s staff will come into direct contract with students, in a one-on-one capacity, while performing their services on District campuses. Contractor must ensure that there is no criminal history record that would prevent the Contractor from working in the District’s facilities and directly with students whether in person or online.

As such, the following must be followed by the awarded proposer:

• Individuals that will come in contact with students as defined by State of Texas statute shall be fingerprinted and the person's national criminal history record information researched to determine the individual's criminal history.

• Contractor is directly responsible to obtain all required criminal history record information through the Texas Department of Public Safety’s Fingerprint-based Applicant Clearinghouse of Texas

(“FACT”).

• The cost of the background checks is the responsibility of the Contractor.

• Contractor must ensure that national criminal history record certification is filed with the District.

Contractor may only be present at district campuses or may provide online services once the criminal history process (including Exhibit C.1. forms and fingerprinting) has been properly completed and approved. For more information, please refer to AISD District Policy CJA (REGULATION) and CJA (LEGAL).

If, during the term of the Contract the State of Texas changes or implements new laws related to criminal history information, or the District changes or implements new policies or guidelines for contractors that will have contact with students, the Contractor will be subject to such changes.

I understand the requirements (Required: Check if applicable)

Insurance Requirements The Contractor shall provide proof and maintain the following insurance coverage applicable to liability which could be incurred in conjunction with providing services to the district.

The Contractor is required to carry the following insurance coverages:

• General Liability (minimum limit of $1,000,000 per occurrence and $2,000,000 aggregate). This policy should cover injury of a participant and include the following provisions: waiver of subrogation, endorsement to provide Austin ISD as additional insurance, and notice of cancellation.

• Sexual Molestation & Child Abuse (SAM) endorsement of $100,000 minimum (either specifically stated as included as part of General Liability or purchased separately in addition to the General Liability policy).

• Full Malpractice Coverage: professional liability coverage at a minimum limit of $1,000,000 to pay on behalf of the assured all sums which the assured shall become legally obligated to pay as damages by reason of any negligent act, error, or omission arising out of the performance of professional services under a contract.

• Workers’ Compensation: coverage should be consistent with statutory benefits outline in the Texas Worker’s Compensation Act Section 401. The minimum policy limits for Employer’s Liability are $500,000 bodily injury each accident, $500,000 bodily injury by disease policy limit, and $500,000 bodily injury by disease each employee. The company’s policy shall apply to the State of Texas and include a waiver of subrogation in favor of Austin ISD.

A current, industry-standard ACORD Certificate of Insurance (COI) for each of the above policies shall be delivered to the AISD before any work is started. Certificates shall be sent to the AISD Contract & Procurement Services office at each change or renewal during the term of the contract.

If transporting Austin ISD students, the vendor must have Automobile Liability as follows: Owned, Non-Owned, Hired or Rented with $1,000,000 Single Limit and Additional Insured in favor of Austin Independent School District. Questions about the district’s insurance requirements should be directed to the Office of Risk Management.

I understand the requirements (Required: Check if applicable)

References It is important that the District work only with proposers that will service the needs and best interest of the District to the best of their abilities. To ensure this, all proposers are required to provide a minimum of three (3) references of clients that have done business with the proposer in the last two (2) years.

The references should be familiar with the proposer's work, billing, and post-completion support of the product or services provided. The District reserves the right to ask for additional clients or reject any that are not appropriate to provide information or feedback in the reference process. The information provided in the references is to be complete and up-to-date to be considered.

Reference 1

School District or Business Name:

Address:

Contact person:

Phone number:

Email address:

Reference 2

School District or Business Name:

Address:

Contact person:

Phone number:

Email address:

Reference 3

School District or Business Name:

Address:

Contact person:

Phone number:

Email address:

Name of Organization:
Contact Name:
Street Address:
Primary Phone:
City:
State:
Zip:
Primary Email:
Number of Youth Served per Class:
Area of Interest or Activity TypeRow1:
StafftoYouth Ratio:
1 Describe the services that your firm will provide that will meet the Scope of Service and Performance Requirements in Section VI of the RFP Use separate sheet if neededRow1:
2A How many campus sites is your organization able to serve per dayRow1:
2B How many days per week can your organization provide programmingRow1:
Activities alignment with TEKS:
Capacity to Serve LEP Students:
Best Practices:
Staff Development Plan:
Staff Edu Experience requirements:
Eval of Effectiveness of activities:
Check Box12: Off
Check Box13: Off
Check Box14: Off
Check Box15: Off
School District or Business Name:
Address_2:
Contact person:
Phone number:
Email address:
School District or Business Name_2:
Address_3:
Contact person_2:
Phone number_2:
Email address_2:
School District or Business Name_3:
Address_4:
Contact person_3:
Phone number_3:
Email address_3:
NO: Off
YES: Off

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