Pennsylvania Bids > Bid Detail

Operation & management of a Multicultural Marketplace and Program RFP RFP

Agency: Philadelphia
Level of Government: State & Local
Category:
  • M - Operation of Government Owned Facilities
  • R - Professional, Administrative and Management Support Services
Opps ID: NBD13045267814993685
Posted Date: Aug 9, 2022
Due Date: Oct 21, 2022
Solicitation No: B2315654 List
Source: https://www.phlcontracts.phila...
Bid Solicitation: B2315654
Header Information
Bid Number: B2315654 Description: Operation & management of a Multicultural Marketplace and Program RFP RFP Bid Opening Date: 10/21/2022 05:00:00 PM
Purchaser: Kevin Hanagan Organization: City of Philadelphia
Department: 16 - Parks & Recreation Location: PPR - Parks & Recreation Purchasing
Fiscal Year: 23 Type Code: CR - Concession RFP Allow Electronic Quote: Yes
Alternate Id: C-103-23 Required Date: 08/04/2022 Available Date : 08/09/2022 12:45:00 PM
Info Contact: Marc.Wilken @phila.gov Bid Type: OPEN Informal Bid Flag: No
Purchase Method: Open Market
NIGP Code Certified Required: No Acknowledge Inclusion Required: No Hour of Acknowledge Inclusion: 0.0
Subcontractor Info: MBE Ranges 16-25% and WBE Ranges 9-15% and Retail Vendors: MBE/WBE 35%
Pre Bid Conference: A Mandatory Pre-Proposal meeting will be held on Monday August 22,2023 at 2:00 PM. See the cover page of the RFP for the Microsoft Team/Zoom link.
Bulletin Desc: Operation and Management of a Multicultural Marketplace and and Program for the City of Philadelphia in Love Park
Ship-to Address: Marc Wilken
Concessions - Parks & Recreation
1515 Arch Street - 10th Floor
Philadelphia, PA 19102
US
Email: marc.wilken@phila.gov
Phone: (215)683-0232
Bill-to Address: Marc Wilken
Concessions - Parks & Recreation
1515 Arch Street - 10th Floor
Philadelphia, PA 19102
US
Email: marc.wilken@phila.gov
Phone: (215)683-0232
Print Format: Bid Print New
File Attachments: RFP for MMP In Love Park
Form 1
Form 2
Form 3
Form 4
Form 5
Form 6
Form 7
Form 8
Sellers Guide for Creating and Editing Quotes
PHL Contracts User Guide for Registering as a Vendor
Instructions for Uploading The Consent and Authorization Form
Seller's Checklist
Form Attachments:
Questions:
Question # Print Sequence Required Question Response
1 1.0 Yes Did your company review the Seller's checklist to ensure that it complied with all of the requirements of the RFP?
2 2.0 Yes Did your company upload PHL Contracts Consent & Authorization Agreement(Form #4) into the Seller's profile in PHL Contracts or did it upload with its response?
3 3.0 Yes Do you acknowledge any and/or amendments issued for RFP C-103-23 and understand that the amendment(s) as (are) now part of the proposal?
4 4.0 Yes Did your company upload the Mandatory Campaign Contributions Disclosure Form (Form #4)?
5 5.0 Yes Did your company fill out the pricing in the Items Tab ($1.00) of PHL Contracts?
6 6.0 Yes Did your company fill out and upload the LGBTQ Applicant Data Form (Form #6)?
7 7.0 No Did your company fill out and upload the Anti-Discrimination Policy Solicitation for Participation and Commitment (Form (Form #5)
Item Information
Item # 9: ( 961 - 15 ) MAG: Each Respondent shall indicate payment of a Minimum Annual Guarantee ("MAG") of $1.00. Respondents type in $1.00 in the Unit Cost tab.
NIGP Code: 961-15
Concessions, Catering, Vending: Mobile and Stationary (See Class 905 for Airport Concessions)
Qty Unit Cost UOM Total Discount Amt. Tax Rate Tax Amount Total Cost
1.0 YR - Year
Manufacturer: Brand: Model:
Make: Packaging:
PHIL_PHILA_AWS_PROD_BUYSPEED_2_bso

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