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  5. ›RFP 735-21-4356 IDIQ Time/Materials Unit Price Contract…

Midwestern State University·Texas

RFP 735-21-4356 IDIQ Time/Materials Unit Price Contract for Electrical Services

Closes 4/7/2026$30k – $75kRequest for Proposal
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Description

Midwestern State University is seeking a Texas‑licensed electrical contractor to enter into an Indefinite‑Delivery‑Indefinite‑Quantity (IDIQ) Time‑and‑Materials/Unit‑Price contract for general electrical services across its Wichita Falls campus. The contract will be awarded on a best‑value basis, with no guaranteed minimum spend; the total ceiling for the initial 12‑month period is $75,000, with two optional one‑year renewals. Vendors must be able to respond to work orders within four hours of notification and submit detailed time‑sheets and invoices for payment within 30 days. The solicitation requires bid, payment, and performance bonds at specified thresholds and a HUB subcontracting plan for larger bids. • Scope: design review, estimating, on‑site electrical labor (journeyman, apprentice, laborer), overtime, vehicle/equipment rates, and optional material markup. • Financials: $75 k aggregate ceiling; time‑and‑materials rates to be submitted; 5 % bid bond for bids ≥ $25 k, performance bond for bids ≥ $100 k. • Delivery: Individual purchase orders issued as needed; vendor must have a representative on‑site within 4 hours of a call‑out. • Requirements: Texas Electrical Contractor license, liability insurance, bonds, HUB subcontracting plan (if bid ≥ $100 k), E‑Verify compliance, and full proposal completeness (mandatory 60 % weight). • Timeline: RFP issued July 5 2021, questions due July 19 2021, proposals due July 29 2021, contract period Sept 1 2021‑Aug 31 2022 (with two one‑year renewal options).

Attached files

Contact

Joseph J. Mrugalski Jr.(Purchasing/Contract Management)

[email protected]

Key dates

Opened
7/5/2021
Questions due
4/7/2026
Closes
4/7/2026
Duration
1 years

Last updated

Details

Type
Request for Proposal
Industry
Construction
NAICS
238210
Solicitation №
RFP 735-21-4356

Budget estimate

$30,000 – $75,000

The contract’s maximum aggregate spend is $75,000 for the first year, with no guaranteed minimum. Assuming a mid‑range win, the vendor could earn anywhere from roughly $30,000 (if only a few work orders are issued) up to the full $75,000 ceiling. The range reflects variability in the number of service calls, hourly rates submitted, and any material markup the vendor might apply.

AI estimate from the solicitation

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