Le lezioni STEM aiutano gli studenti a prepararsi per il futuro
- 8 gennaio 2025
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Provo City School District (District) seeks competitive sealed proposals from qualified Temporary Employment Service Providers(TESP) to act as a third-party administrator (TPA), in accordance with all state and federal laws and District policies to provide Substitute Employee Placement Services (SEPS) on behalf of the District’s Board of Education and its appointed officers and/or committees. This Request for Proposal (RFP) is intended to cover the District’s determination to outsource SEPS to a qualified TPA with the necessary experience and internal infrastructure suitable to meet the needs of the District. See Section I, Paragraph 3 – Scope of Services for more specific detail.
Substitute employees are typically classroom teachers, but may also include: clerical, janitorial, food services, instructional assistants professionals, and other substitute employees as may be required by the District.
The administrative offices of the District are located in Provo, Utah. The District operates 23 schools/programs throughout Utah County, Utah and provides public education services to approximately 13,500 K- 12 grade students. Schools in operation include the following:
Submission Deadline – January 29th, 2025 at 2:00 PM MST
Responses are due per the Submission Deadline noted in this RFP. Respondent bears all risks if documents are not received prior to the submission deadline and assumes the responsibility to verify that responses have been received.
Questions regarding this RFP shall be submitted via the U3P portal. Questions that arise will be answered and posted on U3P. All questions must be submitted by January 27th, at 2:00 PM MST.
Submission of Statement of Qualifications
Responses shall be submitted through Utah Public Procurement Place (U3P):
Additional instructions for submitting responses:
Unless specifically authorized by the Districts’ Administrative Office, telephonic Statement of Qualifications or modifications of qualifications will not be considered. However, modifications by email for qualifications already submitted through proper channels will be considered, if received prior to the time of the submission deadline.
Effective Date: 07/01/2025 Termination Date: 06/30/2026 unless terminated early or extended in accordance with the terms and conditions of this contract. This contract may be automatically renewed annually for up to four (4) additional years.
The information provided in this RFP is designed to provide interested respondents with sufficient information to submit responses meeting minimum requirements, but it is not intended to limit response content or to exclude any relevant or essential data therefrom. Respondents are at liberty and are encouraged to expand upon the specifications to give additional evidence of their ability to provide the services requested in this RFP while keeping responses concise.
Before submitting a response, the respondent shall understand all contract conditions referred to in this document, and any addenda issued before the RFP submission date. It shall be the respondent’s responsibility to ensure that the response includes all addenda issued prior to the RFP submission date. By submitting a response, the respondent acknowledges and accepts the terms and conditions described herein Section 1.6.
Provo City School District is not liable for any cost incurred by the respondent associated with the preparation of the response or the negotiation of a contract for services prior to the issuing of the contract.
All responses must clearly set forth any restrictions or provisions deemed necessary by the respondent to effectively service the proposed project.
Addendum to the RFP
In the event that it becomes necessary to revise this RFP in whole or in part, an addendum will be posted for all proponents and potential proponents via U3P. A statement issued in an addendum shall have the effect of modifying this RFP as outlined in said addendum.
Any other communication, whether verbal or written, which are received by any representative of the respondent from sources other than official addendum should be confirmed by the respondent with the purchasing department as being true and accurate prior to incorporating such information into its response. This refers to both formal and informal conversations and communications. Communication with staff or associates of Provo City School District is prohibited during the RFP process and may be grounds for disqualification.
All qualified respondents will receive consideration without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, and/or protected veteran status.
Responsibility. The successful TESP /TPA will provide all services, training, resources, and personnel necessary to perform the work defined in this RFP. The District will not be responsible for travel/mileage expenses. The successful TESP/TPA shall be a contracted vendor and not an agent or employee ofThe District. Substitute employees assigned by the TESP/T PA to provide services to the District shall be employees of the TESP/TPA- not District employees. The TESP/TPA shall adhere to all requirements of federal, State of Utah, and local laws, rules, regulations, statutes, etc. pertaining to hiring, employment, and business operations.
Major Services Requested. Major services to be provided are as follows.
Services prefaced with an asterisk (*) have been designated as Pass/Fail criteria. Please indicate that your company is able to provide all the information below. The TESP/TPA shall:
Additional Mandatory Minimums Proposals not meeting a requirement under this Paragraph and any requirement prefaced with an asterisk (*) in the above paragraph will receive no further consideration. Only proposals meeting the pass/fail criteria will be evaluated. Please indicate that your company is able to provide all the information below.
The District welcomes any additional related services the offeror wishes to provide. Such services should be clearly identified and the benefits and associated costs
described. Alternative services may also be offered for consideration provided they are clearly described and include an explanation of how the alternative services will better meet the District’s needs and objectives. Additional or alternative services that significantly differ from the primary proposal, should be submitted as a separate offer. A separate offer must stand- alone on its own merits independent of any other offer submitted and comply with all pass/fail criteria, requirements, and documentation as provided in this RFP.
The District reserves the right to negotiate to amend any contract(s) awarded as a result of this solicitation to include other related services as deemed to be in the District’s best interests without the need to re-issue a formal Request for Proposal for such services.
Compensation. The offeror must propose a fixed markup percentage based on the predetermined daily/hourly wage rates established by the District for various substitute positions (refer to Exhibit “B”). The offered markup percentage(s) will serve as the sole method of compensation for the offeror. The daily/hourly base rates set by the District are subject to change with minimal notice. These changes are typically influenced by adjustments to the daily/hourly base rates.
Price Escalation. The Daily/Hourly Rate Schedule is designed to encompass the use of substitute personnel, including substitute teachers, clerical staff, janitorial staff, food service workers, bus drivers, and other positions as required by the District. Any proposed fees for services not explicitly outlined in the scope of services must be itemized separately and clearly defined if not already included in the markup percentage. The District may consider a request from the successful offeror for a markup percentage increase solely to address business operating expenses. Such a request will only be reviewed on an annual basis and must be submitted in writing at least ninety (90) days before each subsequent contract renewal date. Any approved increase shall not exceed the rate published by the Department of Labor’s Consumer Price Index (CPI) for the most recent available period.
Only those proposals that meet the Pass/Fail Criteria requirements shall Be evaluated using the following criteria. Sub-criteria for each shall be identified by the District and be the means for measuring how well each offeror meets the evaluation criteria:
The evaluation committee will present its preliminary scores to the Purchasing Department after examining Exhibit A – Questionaire. At that point, in-person presentations/demonstrations will be required of all vendors who received a minimum of 595 out of 850 points from the scoring of Exhibit A – Questionnaire. The vendors will be informed of the presentations with at least one week’s notice, along with the precise date and time. All presentations will be at the offeror’s expense.
To facilitate a focused and productive presentation, upon notice of invitation vendors will be provided with a script of questions that the Committee would like addressed during the presentation. This will enable vendors to thoroughly prepare and ensure that all relevant topics are covered. Presentations will be focused on the vendor’s submitted materials, philosophy, approach, and methodology, including recommended deliverables to effectively fulfill the requirements of this proposal.
After the presentations, the committee reserves the right to adjust preliminary scores based on the presentations. Any vendors that remain above the 595-point threshold after the presentations will have their cost evaluated
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