Acceptance_of_Offer_Form_2025.pdf

PDF 161 KB Posted

Attached to
Enterprise Asset Management - Software & Implementation State and local contract opportunity
Solicitation number
RFP 26-0007
Issued by
Maricopa County, Phoenix City, Arizona

About this file

This is an Acceptance of Offer Form for the City of Phoenix, a municipal corporation in Arizona, documenting the formal acceptance of a contractor's proposal for an Enterprise Asset Management software and implementation solution. The City of Phoenix solicited sealed offers for a comprehensive EAM system and implementation services with a five-year contract term commencing on or about May 1, 2026 or July 1, 2026. The solicitation was released on October 1, 2025, with a pre-offer conference scheduled for October 10, 2025, and proposal responses due by November 14, 2025. The procurement requires vendors with at least five years of experience implementing EAM products for public entities and involves multiple municipal departments including Aviation, Public Works, Street Transportation, and Water Services. Key deliverables encompass work order management, preventive maintenance tracking, resource allocation, mobile field operations, and advanced reporting and analytics capabilities, with integration required into existing systems such as SAP, eChris (PeopleSoft), HARS, SCADA, GIS, AutoCAD, Dynamics365, and various Building Automation Systems.

The evaluation process allocates 675 total possible points across three main categories: System Capabilities—Functional and Technical Requirements (300 points), Experience and Qualifications (185 points), and Method of Approach (190 points). The city's infrastructure encompasses 443 properties across 11 client departments, totaling 10,496,280 square feet and 14,709 land acres, with Water Services currently managing 2,128,271 total assets and potential future expansion to 340,000 assets. While specific budget ranges were not directly stated, the extensive system requirements and multi-departmental scope indicate a significant technology investment. The procurement emphasizes robust security protocols, including a data privacy questionnaire to assess vendors' privacy risk levels. Upon acceptance of the offer, the contractor is bound to the contract terms and conditions and is cautioned not to commence any billable work or provide services until receiving formal purchase order or contract documentation from the City.

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Exhibit_5_-_Physical_Assets_and_Equipment_Inventory.xlsx XLSX spreadsheet
Exhibit_1_-_Detailed_System_Application_Requirements.xlsm XLSM spreadsheet
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Text version

ACCEPTANCE OF OFFER

The Offer is hereby accepted.

The Contractor is now bound to sell the material(s) or service(s) listed by the attached contract and based upon the solicitation, including all terms, conditions, specifications, amendments, etc.

and the Contractor’s Offer as accepted by the City.

This contract shall henceforth be referred to as Contract No. ____________. The Contractor has been cautioned not to commence any billable work or provide any material or service under this contract until Contractor receives purchase order, or contract documentation.

CITY OF PHOENIX

A Municipal Corporation

Jeffrey Barton, City Manager

Director or delegate:

Title:

Department:

Attest:

__________________________________ this _____day of ________________2025

City Clerk

Approved as to form this 19th day of January 2017. This document has been approved as to form by the City Attorney and is on file with the City Clerk. It need not be submitted to the City

Attorney for approval unless the form document is altered.

Acceptance Director Name:
Acceptance Title:
Acceptance Department:

File details come from the government source that posted it. Updated .