Procurement Overview Sample Clauses

Procurement Overview. ‌ Figure 5.2-1 is from the iFlorida proposal and summarizes the proposed program resources. A key outcome of the project grouping analysis was to make additional determinations as to how each of these bundled projects would be procured. Additional cost and procurement related detail is presented in Table 5.2-1. This table identifies the major contributors by category and provides procurement type, costs, and scheduling by fiscal year.

Procurement Overview. Requirements

Procurement Overview. The outline below follows the basic steps of the Alternate Technical Concept in Design-Bid-Build process.

Procurement Overview. A. A letter indicating a vendor’s intent to respond to this RFP with a proposal should be sent to the RFP Coordinator (refer to section 3.1) no later than December 7, 2012 Letters of Intent to Propose may be delivered by facsimile transmission. Vendors may withdraw their Letter of Intent to Propose at any time before the deadline for submitting a proposal. The following information should be included in the Letter of Intent to Propose. 1. Vendor Name 2. Name and title of vendor primary contact 3. Address 4. Telephone number and facsimile number of vendor primary contact 5. Signed statement of intent to propose Submittal of a Letter of Intent to Propose, by the specified deadline, is not a prerequisite for submitting a proposal, but it is necessary to ensure a Vendor’s receipt of RFP amendments and other communications regarding the RFP. B. Proposals must be received by Tuesday, January 15, 2013 at 2:00:00 PM CSD. PROPOSERS assume the risk of the method of dispatch chosen. The Town assumes no responsibility for delays caused by any delivery service. Postmarking by the due date shall not substitute for actual proposal receipt by the Town. Late proposals shall not be accepted nor shall additional time be granted to any potential PROPOSER. C. The TOWN reserves the right, at its sole discretion, to reject any and all proposals or to cancel this RFP in its entirety. Any proposal received which does not meet the requirements of this RFP may be considered to be nonresponsive, and the proposal may be rejected. Proposers must comply with all of the terms of this RFP and all applicable Town laws and regulations. The Town may reject any proposal that does not comply with all of the terms, conditions and performance requirements of this RFP. D. PROPOSER shall respond with a Technical Proposal and Cost Proposal. No pricing shall be included in the Technical Proposal. Inclusion of Cost Proposal amounts in the Technical Proposal shall make the proposal nonresponsive. Proposer shall submit one bound original, and nine bound copies of the Technical Proposal and one bound original, and nine bound copies of the price proposal separately to the TOWN. Each original and each copy shall be bound by staple or binder clip and shall consist of paper only. Non-recyclable materials are prohibited. Submittals are not evaluated on aesthetics. The front of the package should be marked: “TECHNICAL PROPOSAL IN RESPONSE TO RFP 2012-016 - DO NOT OPEN” “COST PROPOSAL IN RESPONSE TO RFP 2012-0...