Acceptance_of_Offer_Form_2025.pdf
PDF 161 KB Posted
- 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 contract acceptance document issued by the City of Phoenix, Arizona for a heat relief supply distribution management contract. The City of Phoenix is seeking a qualified contractor to manage storage, distribution, and performance tracking of heat relief supplies during the summer months of May through September for sites within the Maricopa Association of Governments Heat Relief Network (MAG HRN). The contractor will receive and securely store 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 items. The solicitation (RFP GGS-26-0100) was released on September 16, 2025, with a pre-offer conference scheduled for September 23, 2025, at 9:30 a.m., and proposals due by October 15, 2025, at 2:00 p.m. The contract is structured as a five-year term beginning February 1, 2026, with evaluation based on a total of 1,000 points across multiple criteria including supply storage management, distribution processes, performance tracking, compliance, innovation, organizational experience, and pricing.
The compensation structure includes a unit hourly rate for a Heat Relief Supply Distribution Manager position with an estimated 5,000 hours annually. Insurance requirements include $2,000,000 in general liability coverage, $1,000,000 in automobile liability, and workers' compensation insurance. The procurement includes specific 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 utilization of DBE business services. Contractors must provide monthly documentation of DBE and small business participation and identify potential goods and services categories that can be purchased from small businesses and DBE-certified suppliers. The contract aims to ensure transparent and equitable distribution of heat relief supplies while supporting local and disadvantaged business participation.
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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: |
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