Acceptance_of_Offer_Form_2025.pdf

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Attached to
Heat Relief Supply Distribution Management
Solicitation number
RFP GGS-26-0100
Issued by
Maricopa County, Phoenix City, Arizona

About this file

This Acceptance of Offer Form is a standard contract award document issued by the City of Phoenix, Arizona, for use in accepting contractor proposals submitted in response to solicitations. The form serves as formal notification that the contractor's offer has been accepted and the contractor is now bound to provide the materials or services specified in the attached contract, solicitation documents, and related amendments. Contractors are explicitly cautioned not to commence any billable work or provide materials or services until receiving official purchase order or contract documentation from the City. The contract term for the Heat Relief Supply Distribution Management project (RFP GGS-26-0100) is scheduled to commence on February 1, 2026, with a five-year contract duration. The pre-offer conference was held on September 23, 2025, at 9:30 a.m., with proposals due by October 15, 2025, at 2:00 p.m. The contractor will be responsible for managing storage, distribution, and performance tracking of approximately 1,000,000 single-use water bottles, 2,000 vacuum insulated sports water bottles, 10,000 drink mix packets, 2,000 wide-brim hats, cooling towels, sunscreen, and other heat relief supplies for distribution to sites within the Maricopa Association of Governments Heat Relief Network during summer months (May-September).

The contract utilizes a unit hourly rate structure for a Heat Relief Supply Distribution Manager position, with an estimated 5,000 annual hours. The City will evaluate offers based on 1,000 total points, considering supply storage management, distribution processes, performance tracking, compliance, innovation, organizational experience, and pricing. Insurance requirements include $2,000,000 in general liability coverage, $1,000,000 in automobile liability, and workers' compensation insurance. The solicitation includes Disadvantaged Business Enterprise (DBE) and small business participation requirements under the United States Department of Transportation's DBE program, requiring contractors to demonstrate good faith efforts through outreach letters and reasonable efforts to utilize DBE business services. Contractors must provide monthly documentation of DBE and small business participation through the City's Certification and Compliance System and identify potential goods and services categories available from small businesses and DBE-certified suppliers.

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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 .