ITB Form - Rebid.xlsx

XLSX spreadsheet 30 KB Posted

Attached to
2026-2027 Dental Student Kits
Solicitation number
UCHC 1-210142816
Issued by
Hartford County, Connecticut

About this file

This is an Invitation to Bid (ITB) form for the University of Connecticut Health Center (UConn Health) seeking qualified organizations to supply Student Dental Kits for incoming and returning dental students in the 2026-2027 academic year, covering first, second, and third-year students. The solicitation requires bidders to submit proposals meeting specified prequalification requirements at the time of award. While specific response dates, due dates, site visits, and bidder meetings are not detailed in the provided excerpt, the document establishes a clear framework for vendor selection and contract administration for the dental student kit supply agreement.

Prequalification requirements vary based on bid package value: bid packages of $100,000 or less require only a current W-9 and sign-off; packages over $100,000 and under $250,000 require a W-9 and Certificate of Insurance; and packages exceeding $250,000 require comprehensive documentation including W-9, Certificate of Insurance, 2024 audited or reviewed financial statements with balance sheets and income statements, internal financial statements for the most recent month end, and a Work In Progress list identifying project details and completion status. Additionally, bidders must provide a minimum of three references from similar projects completed within the last ten years, with contact information for the general contractor/construction manager superintendent, project manager, owner/owner's representative, and architect representative. The document includes a reference example citing the Gampel Pavilion Renovation Project (Project #300284) completed by DPR Construction.

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Prequalification at Award

PREQUALIFICATION REQUIREMENTS AT AWARD
Prequalification requirements are as follows:
a. Current W-9

b. Certificate of Insurance

c. 2024 Financial Statement

- Independent CPA Report (with Balance sheets, income statements, cash flow statements and notes)

- Statements shall be audited, reviewed, or compiled by an independent public accountant

d. Internal Financial Statement

- Balance Sheet and Profit & Loss for most recent month end

- Line of credit letter (if applicable)

e. Work In Progress (WIP)

- List of work in progress that identifies, project name, location, original contract amount, current contract amount, scheduled completion date, amount billed out and percent complete

*Bid packages over $250,000 will require documentation be provided for all items listed above **Bid packages ≤ $100,000 require item a. above and sign-off only *** Bid packages over $100,000 and under $250,000 will require a. and b. above

Project References Gampel Pavilion Renovation Project #: 300284

REFERENCES

Contact
Project:

GC/CM

a. GC/CM Superintendent

b. GC/CM - Project Manager

c. Owner or Owners Rep

d. Architect RepresentativeGC/CMSuperintendentProject ManagerOwner/OPMArchitect
Example:
XYZ Arena, Anywhere, USADPR ConstructionMike Smith

Email:

Cell: Mike Smith Email:

Cell: Mike Smith Email:

Cell: Mike Smith Email:

Cell:

1.
2.
3.
4.
5.
6.

Provide a minimum of 3 references for 3 similar projects completed in the last 10 years image1.png image2.png image3.png

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