Proposals must be received no later than 3:00 p. m. PST on October 8, 2025. Questions must be submitted by 2:00 p. m. PST on October 1, 2025. The contract is expected to be valid through June 30, 2026 and may be extended for up to four 4 additional one-year optional renewal terms. The district reserves the right to reject any or all proposals or to waive any irregularities or informalities in any proposal or in the proposal process. Any proposer who submitted a proposal to the district may file a protest provided that each and all of the following are complied with: a. the protest is in writing, the protest can be hand delivered or mailed to the same address as called out in the submittal location or emailed to joel duarte at: ***@***. *. * protest is received by the districts director of purchasing and warehouse by the close of the districts business day not more than seven 7 calendar days following the date of the districts notice of intent to award a contracts.
The due date for this rfp is october 8, 2025, at 3: 00 p. m. pst. proposals must be received no later than 3: 00 p. m. pst on october 8, 2025.
The district shall make payment to provider within thirty 30 business days after receipt of an approved invoice or the resolution of any billing dispute.
The proposals received will be evaluated according to the following criteria and percentages: evaluation criteria importance weight program vision, outcomes, design, activities high 25 evaluation continuous improvement high 20 leadership staffing high 15 cost high 10 licensing, safety compliance, logistics operations medium 10 partnerships community engagement medium 10 accessibility inclusivity medium 10.
Interested parties shall submit two 2 hard copies and one 1 pdf copy on a usb drive in a sealed envelopeto: hacienda la puente unified school district attn: joel duarte, director of purchasing warehouse **** e gale ave. , city of industry, ca ****.
The parties agree that in the event of a noshow or late arrival, and as a reasonable estimate of the resulting damages to the district and not as a penalty, the district may assess liquidated damages in the amount of seventyfive dollars **** per occurrence per day for each noshow and twentyfive dollars **** per occurrence per day for each late arrival.
There will be no preproposal conference.
The protest is received by the districts director of purchasing and warehouse by the close of the districts business day not more than seven 7 calendar days following the date of the districts notice of intent to award a contracts.
The maximum amount of payment under this contract shall not exceed xxxxx xxxxx at the rates include in exhibit xxx.