Career Opportunities Government Bids & RFPs

Proposals must be uploaded electronically through Bidnet Direct prior to the due date and time: Friday, July 24, 2026, at 10:00 a. m. CST.

The payment terms for this contract will be made on a monthly basis by the County of Kane. The county requests all payments be made via direct deposit through an Automated Clearing House (ACH).

Vendor expressly warrants that all goods and services will conform to specifications and be fit for the purpose intended, merchantable, of good material and workmanship. These warranties shall survive acceptance.

Proposals will be evaluated based on experience, qualifications, organizational capacity, local knowledge (30%), effectiveness and efficiency of project design and implementation plan (40%), and proposed budget, cost effectiveness, and value (30%).

Respondents must demonstrate organizational capacity to deliver WIOA services, experience and qualifications of key staff, and familiarity with WIOA and federally funded programs. They must also be registered in the federal System for Award Management (SAM).

Penalties for knowingly violating disclosure requirements may result in immediate cancellation of the contract and possible disbarment from future county contracts. Failure to comply with the responsible bidder ordinance may result in a determination that the contractor is not a responsible bidder.

Proposals may be summarily rejected if they fail to furnish all information or certificates required. Any exceptions submitted may render the submission nonresponsive. Entities debarred, suspended, or having unpaid federal tax liabilities are ineligible.

Proposals must be received no later than 2:30 p. m. Eastern Standard Time on Monday, July 22, 2026. Proposals must be received in the purchasing department no later than 2:30 p. m. eastern standard time on monday, july 22, 2026.

Payment terms are net30. Late fees and interest penalties will not be allowed. Payment terms are net30. Late fees and interest penalties will not be allowed.

The vendor selection will be evaluated on the following criteria: financial evaluation 25%, product match with requirements/desired outcomes 40%, quality of support staff/contracted consultants 20%, references and demonstrated effectiveness 10%, MWBE outreach program 5%. The vendor selection will be evaluated on the following criteria: financial evaluation 25% product match with requirements desired outcomes 40% quality of support staff contracted consultants 20% references and demonstrated effectiveness 10% mwbe outreach program 5%

Vendors must demonstrate alignment with RCSD's vision, utilize research-based practices, coordinate effectively with school staff, and maintain compliance with student privacy requirements. For PD/TA, a minimum of 35 years of experience in community schools PD/TA is required. all vendors must: demonstrate alignment with rcsds vision for excellent instruction.

Late fees and interest penalties will not be allowed. Late fees and interest penalties will not be allowed.

Questions must be submitted via email by noon EST on Wednesday, July 1, 2026. all questions must be submitted via email to ***@***. *. * by noon est on wednesday, july 1, 2026.

The district reserves the right to reject any or all submissions with or without cause, and to cancel or amend the RFP. Failure to meet fingerprinting clearance requirements can lead to termination of an agreement. he district reserves the right to reject any or all submissions with or without cause, and the right to cancel andor amend, in part or entirely, the rfp.