Tiered Support Government Bids & RFPs

The district will pay vendor monthly, within thirty 30 days of receipt of the vendors billing, the amount which is legitimately earned by the vendor, and supported by payroll data and an itemized accounting of reasonable reimbursable direct nonsalary costs. the district will pay vendor monthly, within thirty 30 days of receipt of the vendors billing

Selection will be based on criteria weighted as follows: experience and expertise (30%), capability of staff and resource capacity (40%), stability of staffing (20%), and cost (10%). weight bidders experience and expertise to provide multitiered systems of support services in k12 public school district 30 capability of staff and resource capacity to meet the requirements as identified in the scope of work 40 stability of staffing for the project 20 cost hourly rate per staffing associated with the project 10 total 100

Vendors must provide Delaware licenses/certifications and demonstrate administrative capacity to manage recruitment, vetting, hiring, training, and scheduling. provide delaware licenses andor certifications necessary to perform services as identified in the scope of work

The district may choose to visit existing installations of comparable systems, which may or may not include vendor personnel. the christina school district may choose to visit existing installations of comparable systems, which may or may not include vendor personnel.

Samples or brochures may be required by the agency for evaluation purposes. samples or brochures may be required by the agency for evaluation purposes.

All questions must be received in writing by September 15, 2026, by 12:00 noon, EST. all questions with regard to the interpretation of this solicitation, drawings, or specifications, or any other aspect of this rfp must be received in writing by september 15, 2026, by 12: 00 noon, est.

Disqualification can result from collusion, unsatisfactory performance record, or suspension/debarment of the parent company. evidence of collusion among vendors.

Delivery dates and times are specified on attachment a. delivery dates and times are specified on attachment a.

Payment will be made upon delivery and acceptance. invoices shall be submitted in arrears: . . . x upon delivery and acceptance

Offerors must be registered and active at SAM at time of offer. offerors shall be registered and active at system for award management sam at time of offer.

Failure to meet the minimum 95% fill rate will result in a contract deficiency report cdr. failure to meet this performance metric will result in a contract deficiency report cdr.

Continuous backorders or backorder cancellations without acceptable justification may be considered for termination of the contract. continuous backorders or backorder cancellations without acceptable justification may be considered for termination of the contract.