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  5. ›RFP 25-01: Administration of Off-Duty Police Details

City of Newark·Delaware

RFP 25-01: Administration of Off-Duty Police Details

Closes 7/22/2025$500k – $2MRequest for Proposal
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Description

The City of Newark is seeking a vendor to provide administration of off-duty police details for the Newark Police Department. The selected vendor will be responsible for handling requests for service, scheduling details, invoicing and collecting payments, and providing payment to the City of Newark for payroll processing. The vendor will also be required to provide a technology infrastructure to perform tasks such as communicating detail opportunities to officers, awarding detail opportunities, and generating invoices. The contract will run from October 20, 2025, to December 31, 2027, with the option to renew for four additional one-year extensions. • The vendor must have experience in providing police extra-duty detail management services, including call center operation, associated extra-duty software management, billing, payroll, and accounting. • The vendor must provide a list of references and information on any litigation or proceedings against the company. • The vendor must comply with all applicable security-related federal, state, and local laws. • The vendor must provide a basis for fees documentation, including sufficient detail to provide the broad array of services anticipated in this solicitation.

Attached files

Contact

[email protected]

Key dates

Opened
5/30/2025
Questions due
7/11/2025
Pre-bid meeting
6/23/2025
Closes
7/22/2025
Duration
26 months

Last updated

Details

Type
Request for Proposal
Industry
Information Technology and Software Development
NAICS
541612
Solicitation №
RFP 25-01

Budget estimate

$500,000 – $2,000,000

Based on the scope of work, the budget for this project could be substantial, as it involves the administration of off-duty police details for the Newark Police Department. The contract will run for 26 months, with the option to renew for four additional one-year extensions. The vendor will be responsible for providing a technology infrastructure, handling requests for service, scheduling details, invoicing and collecting payments, and providing payment to the City of Newark for payroll processing. Considering the complexity of the project and the duration of the contract, the budget could range from $500,000 to $2,000,000. The factors that may influence the likely payment range include the vendor's experience in providing similar services, the level of competition, and the City's budget for the project.

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