ESBD_496983_1773687867061_2026-06 - Solicitation Issued.pdf

REQUEST FOR QUOTE

RFQ No. 2026-06

Moving & Relocation Services

Objective:

ChildCareGroup (CCG) is seeking proposals from qualified moving service providers to provide moving and relocation services for CCG facilities as assigned at CCG’s discretion.

Overview:

ChildCareGroup (CCG) is seeking quotes from qualified and experienced moving service providers to support relocation needs across various CCG sites located in Dallas County. The selected vendor will provide professional moving, packing, transportation, and related logistics services in a safe, timely, and cost-efficient manner.

Deadline for questions:

Questions regarding this solicitation will be received until 12:00pm (central time) on March 25, 2026. All questions shall be forwarded to the attention of the Procurement Department, at procurement@ccgroup.org. Questions received after the deadline will not be answered.

Due Date and Time:

Responses to this solicitation are due on April 1, 2025, at 5:00pm (central time). Responses will be received in electronic form only and shall be sent to the Procurement Department, at procurement@ccgroup.org. Late responses will not be accepted.

Scope of Work:

The awarded vendor shall provide all labor, equipment, materials, and transportation necessary to perform moving services, which may include but are not limited to:

Pre-Move Services

• Conduct on-site walk-throughs as needed

• Provide written estimates and itemized pricing

• Develop a move plan and schedule

Moving & Transportation

• Packing/unpacking of office furniture, boxes, equipment, and supplies

• Disassembly and reassembly of furniture (desks, shelves, workstations, etc.)

• Loading, transportation, and unloading of items

• Proper protection of furniture, walls, and floors during the move

• Coordination with CCG Facilities Director

Post-Move Services

• Placement of furniture and equipment according to floor plans

• Removal of packing materials and debris

• Final walk-through with CCG Facilities Director mailto:procurement@ccgroup.org mailto:procurement@ccgroup.org

Additional Services

• Temporary offsite storage of furniture and other items

• Ability to receive large orders and then deliver to CCG locations (a list will be provided once vendor selection has been made).

• Vendor must provide all trucks, dollies, pads, and moving equipment

• Vendor must follow all safety protocols

• Moves may occur during normal business hours or after hours if required

Submittals:

Interested vendors must submit the following:

1. Company Information o Legal name, address, contact person, phone, and email o Years in business o Overview of services offered

2. Itemized Pricing o Hourly labor rate o Truck fee(s) o Packing material costs (boxes, tape, bubble wrap, etc.)

o Flat-rate options (if available) o After-hours or weekend rates o Offsite Storage fee

3. Proposed Approach o Estimated timeline for typical move o Staffing plan o Safety practices

4. References o Minimum of two (2) references from recent clients

5. Insurance Certificates o General Liability o Workers’ Compensation

Evaluation Criteria:

Responses will be evaluated based on the following:

• Ability of the contractor to provide requested services (25%)

• Credentials (MBE/WBE/HUB, Insurance Certificates, etc.) (25%)

• Timeline for execution (20%)

• Price (30%)

Contract Term: This agreement shall be for a period of one (1) year with four (4) one-year options for renewal.

General Terms and Conditions:

1. APPLICABILITY: These standard terms and conditions apply to all goods or services procured by the CCG, unless otherwise stated in the specifications. The instructions contained herein shall be incorporated into the contract as well as any subsequent purchase order(s) issued for goods or services and shall be included as part of the specifications issued herewith.

2. ADDENDA: Any revisions to the information contained herein will be issued in the form of addenda. The sole issuing authority shall be vested in the CCG Procurement Division. If addenda contain material changes to the specifications or pricing form, the Proposer shall acknowledge receipt of addenda in the designated section on the Proposal Certification Form.

It is the responsibility of the Proposer to obtain and acknowledge any and all addenda. Failure to acknowledge receipt of addenda may be cause to deem such submission non-responsive.

3. MINOR DEFECT: CCG reserves the right to waive any minor defect, irregularity, or informality in any proposal. Minor defects, irregularities or informalities will not affect the end product/performance intended by the specifications. CCG also reserves the right to reject any or all proposals with or without cause prior to award.

4. TAXES: CCG is exempt from paying federal excise and transportation taxes and Texas State or local sales and use taxes. Tax shall not be included in the prices offered. A Tax-Exempt Form will be provided by CCG upon request.

5. CHANGE ORDER: CCG reserves the right to modify or change plans and specifications as deemed necessary after the performance of the contract has commenced, to decrease or increase the quantity of work to be performed, materials, equipment or supplies to be furnished, or address other provisions of the contract as approved by the CEO and/or CFO, the CCG Board of Trustees, and as appropriate under state law. No oral statement of any person shall modify or otherwise change, or affect the terms, conditions or specifications stated in the contract. All change orders or modifications to the contract will be documented in written form by CCG and acknowledged by the contracted proposer. All change orders and modifications to the contract shall be processed through the Procurement Department only.

6. INVOICES: Invoices shall be submitted by email to ap@ccgroup.org, attention Accounts

Payable. The Proposer will submit invoices on a monthly basis, including all supporting documentation (if applicable) to CCG, detailing services rendered, the number of hours worked, hourly rate, and total costs incurred.

7. PAYMENT TERMS: Payment terms are Net 30 days, unless otherwise specified by CCG.

8. PRICE ESCALATION: Unless otherwise stated in the Special Provisions or specifications herein, prices must remain firm for the initial term of the contract. The proposer may request an adjustment at the time of contract renewal by submitting a request in written form to the Director of Procurement. CCG reserves the right to approve or reject any and all requests for price escalations.

mailto:ap@ccgroup.org

9. PRICE REDUCTION: If during the life of the contract, the proposer’s net prices to other customers for the same goods or services are lower than CCG’s contracted prices, an equitable adjustment shall be made in the contract price in favor of CCG.

10. INDEMNITY: The proposer agrees to release, defend, indemnify and hold harmless CCG, its officers, agents and employees from and against any and all costs, expenses, suits, demands, claims, liabilities, liens, encumbrances or damages, including attorneys’ fees and costs of suit, of any character, name and description, incurred or resulting from any injuries or damages received or sustained by any person, persons or property on account of any intentional wrongful conduct whether intentional or unintentional or any negligent act, omission, or fault of the proposer, or of any agent, employee, authorized representative, subcontractor, or supplier in the execution of, or performance under this contract or any contract.

11. TERMINATION FOR DEFAULT: CCG reserves the right to terminate the contract immediately in the event the proposer fails to meet delivery schedules, or otherwise performs in accordance with the specifications contained herein or in the contract documents. Breach of contract or default authorizes CCG to award the contract to another proposer, or purchase from an alternate source.

12. TERMINATION FOR CCG CONVENIENCE: Whenever CCG, in its discretion, deems it to be in CCG’s best interests, it may terminate this contract for CCG’s convenience. Such termination shall be effective thirty (30) days after CCG delivers written notice of such termination for convenience to the proposer. Upon receipt of such notice from CCG, proposer shall not thereafter incur, and CCG shall have no liability for, any costs under this contract that are not necessary for actual performance of the contract between the date of the notice of termination for convenience and the effective date of that termination for convenience. In the event of a termination for convenience hereunder, CCG shall have no liability to proposer for lost or anticipated profit resulting.