Addendum_Form.docx

DOCX document 31 KB Posted

Attached to
Print and Mail Election Materials
Solicitation number
RFP GGS-26-0079
Issued by
Maricopa County, Phoenix City, Arizona

About this file

This addendum document pertains to the City of Phoenix Finance Central Procurement Department's RFP GGS-26-0079 for Print and Mail Election Materials services. The addendum extends the offer due date to October 18, 2022, at 2:00 p.m. and provides a structured format for documenting vendor inquiries, city responses, and solicitation changes. The document includes designated sections for questions and answers submitted by potential respondents and for recording amendments to the original solicitation specifications and instructions. The solicitation seeks a single contractor to execute printing, addressing, and mailing services for election pamphlets and booklets across eight Phoenix city council districts, with production capacity ranging from 1 to 750,000 units depending on election needs. The contract term spans five years from April 1, 2026, to March 31, 2031, with options for four additional one-year renewal periods. Critical procurement milestones include a pre-offer conference on November 13, 2025, sample viewing on November 20, 2025, written inquiries due by November 26, 2025, and final proposal submissions due December 10, 2025, at 2:00 p.m.

Contractor qualifications must include a minimum of seven years in business, comprehensive insurance coverage, ability to perform background screenings, and strict maintenance of voter information confidentiality. The City of Phoenix requires significant participation from Disadvantaged Business Enterprise (DBE) and small business subcontractors, mandated by the United States Department of Transportation, with contractors required to submit an initial DBE/Small Business Participation Plan within 30 calendar days of award and provide monthly documentation of DBE engagement through phoenix.diversitycompliance.com. Evaluation criteria encompass qualifications, experience, approach methodology, operational capacity, and pricing structure. Contractors must comply with federal certifications including tax liability verification, debarment and suspension requirements, and Buy America compliance. The specific contract value is not explicitly stated in the solicitation materials; however, the multi-year term and potential production volume of up to 750,000 election materials indicates a substantial procurement opportunity. All cost proposals, qualification documentation, and required certifications must be submitted through the City's Procurement Portal.

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Attachment_-_PTD_Disadvantaged_Business_Enterprise_-_Small_Business_Participation_Plan_Initial_Plan.pdf PDF
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Attachment_-_Request_for_Substitution_-_Exemption.pdf PDF
Aviation_Only_-_Sensitive_Security_Information_Acknowledgement_Form.docx DOCX document
Addendum_Form.docx DOCX document
Attachment_-_PTD_Disadvantaged_Business_Enterprise_-_Small_Business_Participation_Plan_Initial_Plan.pdf PDF
Attachment_-_Request_for_Substitution_-_Exemption.pdf PDF
Aviation_Only_-_Sensitive_Security_Information_Acknowledgement_Form.docx DOCX document
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Attachment_-_Certification_of_Full_-_Final_Payments_to_DBE_Firms.pdf PDF
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Text version

[Insert OpenGov Project ID] Title: [Insert Solicitation Title] Offer Due Date: [Insert Date and Time]

ADDENDUM [Insert Number] [Possible Options]

CHANGES

Section 1, Instructions, Subsection 1.4, Timeline – Schedule of Events is amended. The Offer Due Date is extended to October 18, 2022 at 2:00 p.m.

VENDOR’S INQUIRIES AND CITY’S RESPONSES

Please make the following changes to the above-referenced solicitation:

QUESTIONS AND ANSWERS:

Note: Spelling, grammar, and punctuation of the questions are shown exactly as submitted by the potential respondents.

No.
Question
Answer

1.

2.

3.

4.

5.

6.

7.

CHANGES

Change 1 - [Insert Change] {Example: Section 1, Instructions, Subsection 1.4, Timeline – Schedule of Events is amended. The Offer Due Date is extended to October 18, 2022 at 2:00 p.m.}

The balance of the specifications and instructions remain the same. The Offeror must acknowledge receipt and acceptance of this addendum through the City’s Procurement Portal.

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