RFP Deaf/Hard of Hearing Interpreting Services Addendum #2

Location: Michigan
Posted: May 26, 2026
Due: May 27, 2026
Agency: Wayne State University
Type of Government: State & Local
Category:
  • R - Professional, Administrative and Management Support Services
Publication URL: To access bid details, please log in.
Release Date Title Mandatory Pre-Bid? Pre-Bid Date Contact Due Date
04-28-2026 RFP Deaf/Hard of Hearing Interpreting Services - 2026

Microsoft
Teams Meeting

On-line
or via Conference Call

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to Join Pre-bid
Meeting

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to join from a mobile
device but don’t have TEAMS on it?
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our website
for
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Complete
RFP Information

Schedule
C - Cost Schedule

Schedule E - Detailed Questionnaire
Prebid
Attendance Confirmation (open?during
prebid meeting only)

Power
Point Presentation

Addendum
#1 - Minutes of the Pre-Bid Meeting held 05-13-2026


Addendum
#2 - Posted 05-26-2026





Deaf/Hard of Hearing Interpreting Services - Link to
Submit Bids
Optional 05-13-2026
10:00 am
Brandy Gaines
(313) 577-3712

BrandyG@wayne.edu
05-27-2026

Attachment Preview

Division of Finance and Business Affairs
Request for Proposal
and Specifications for
Deaf/Hard of Hearing Interpreting Services
No part of this publication may be reproduced, transmitted, transcribed,
stored in a retrieval system, or translated into any language in any form
by any means without the written permission of Wayne State University
Wayne State University
Procurement & Strategic Sourcing
April 28, 2026
Procurement & Strategic Sourcing
5700 Cass Avenue, Suite 4200
Detroit, Michigan 48202
(313) 577-3734
Division of Finance and Business Affairs
April 28, 2026,
Dear Vendors:
IMPORTANT PLEASE NOTE: Bid notices will be sent only to those Vendors registered to receive them via our Bid
Opportunities ListServ service. To register, visit http://go.wayne.edu/bids, and click on the “Join our ListServ” link at the top
of the page. Instructions are at the top of the page, and the Service Listserv service is under “Service Bid Opportunities”.
Wayne State University invites you to participate in its Request for Proposal process to provide Deaf/Hard of
Hearing/Interpreting Services, for the Student Disability Services, per the specifications contained herein the Request for
Proposal. This service is expected to commence on October 1, 2026.
We have a bid information package complete with the Request for Proposal and complete specifications available for
downloading from the University Procurement Website at http://go.wayne.edu/bids (include capitalization and underscores)
as of April 28, 2026. When visiting the Website, click on the “Service” link in green. Copies of the RFP will not be available
at the pre-proposal meeting.
To participate, it is Optional that you and/or responsible representatives of your organization attend our pre-proposal
conference. For this RFP, the University offers the following Pre-Proposal Options: Virtual. The meeting will be held on May
13, 2026, 10:00 a.m. (Eastern - Detroit Time).
Vendors who would like to participate in the pre-proposal meeting via a TEAMS Video Conference or Conference Call, may do
so via the information below:
Microsoft Teams Meeting
On-line or via Conference Call
DHH Interpreting Services - Pre-Bid Meeting | Meeting-Join | Microsoft Teams
Need to join from a mobile device but don’t have TEAMS on it?
Visit our website for instructions on adding TEAMS to your device.
Attendance will be taken during the Prebid Meeting. When Pre-proposal Meetings are Optional, nominal scorecard points will
be awarded for attendance.
We hope you can join us at the Optional pre-proposal meeting. Please have a copy of this Request for Proposal for your
reference during the meeting. Should you have any questions or concerns about this invitation, please contact me at (313)
5775712, or email: Rfpteam1@wayne.edu. Thank you for your interest in doing business with Wayne State University.
Sincerely,
Brandy Gaines
Senior Buyer
Enclosure
I. Introduction
RFP: Deaf/Hard of Hearing Interpreting Services
for the Student Disability Services
Page No.(s)
1
II. Information for VENDOR
1
A. General
2
B. Calendar of Events
2
C. Optional Pre-Proposal Meeting
2
D. Examination of the Request for Proposal
2
E. Delivery of Proposals
3
F. Proposal Format
3
G. Proposal Evaluation
4
H. VENDOR Profile, Experience, References and Lost Accounts
4
I. VENDOR Service Plan
5
III. Scope of Work and Project Requirements
6
IV. General Requirements and Guidelines
7
UNIVERSITY PROVIDED SCHEDULES
Schedule A
Schedule B
Schedule C
Schedule D
Proposal Certification, Non-Collusion Affidavit, VENDOR Acknowledgements
Insurance Requirements
Cost Schedule
Summary Questionnaire
VENDOR CREATED EXHIBITS - TO BE SUBMITTED WITH VENDOR PROPOSAL
VENDOR Exhibit 1
VENDOR Exhibit 2
VENDOR Exhibit 3
VENDOR Exhibit 4
Exceptions / Restricted Services
Profile/Experience/References
Service Plan
Sample Management Reports
APPENDICES
Appendix 1
Appendix 2
Appendix 3
Appendix 4
Appendix 5
Wayne State University Map (see website: http://campusmap.wayne.edu )
New Vendor Set-Up Requirements
WSU Wage Rate Schedules
Drawings
Sample Strategic Source Agreement
1
I.
INTRODUCTION
A. Wayne State University, founded in 1868, is committed to preparing its students to excel in a fast-
paced and interconnected global society. It combines the academic excellence of a major research
university with the practical experiences of an institution whose history, location and diversity make it a
microcosm of the world students will enter when they graduate. The University holds the Highest
Carnegie Foundation classification for research activity. It has 13 colleges and schools and offers more
than 350 academic programs including bachelor’s, master’s and doctoral degrees; post-baccalaureate,
graduate and specialist certificates; and three professional programs (http://wayne.edu/about/).
B. Procurement & Strategic Sourcing is soliciting proposals from qualified professional organizations,
hereafter referred to as VENDOR(s), who specialize in providing Deaf/Hard of Hearing Interpreting
Services of superior quality, at competitive pricing, as described in the Statement of Work section of the
Request for Proposal (RFP). Project must commence on or before October 1, 2026, and be
completed by September 30, 2027.
The contract(s) will be for a one-year period ending on September 30, 2027. Thereafter, the
UNIVERSITY may, at its option, extend the contract, on a year-to-year basis for up to two one-year
periods, through October 1, 2029. VENDORS must state maximum price increases (if any) for years
two and three on Cost Schedule C.
This RFP outlines basic requirements as specified in the Scope of Work section of the RFP (Section III).
Proposals submitted are to be in accordance with the outline and specifications contained in and are to
remain in effect a minimum of 120 days from the date of submission and may be subject to further
extensions as negotiated.
C. The UNIVERSITY reserves the right to accept, reject, modify, and/or negotiate all proposals
received in conjunction with the RFP. It reserves the right to waive any defect or informality in the
Proposals based on what it considers to be in its best interests. Any proposal may be rejected, which
the UNIVERSITY determines to be incomplete, conditional, obscure, or has irregularities of any kind.
The UNIVERSITY reserves the right to award the firm, or firms, which in its sole judgment, will best
serve its long-term interest.
This RFP in no manner obligates the UNIVERSITY to the eventual purchase of any products or services
described, implied, or which may be proposed, until confirmed by written agreement, and may be
terminated by the UNIVERSITY without penalty or obligation at any time prior to the signing of an
Agreement or Purchase Order.
D. Expenses for developing and presenting proposals shall be the entire responsibility of VENDOR and
shall not be chargeable to the UNIVERSITY. All supporting documentation and manuals submitted with
this proposal will become the property of the UNIVERSITY.
E. All questions concerning this Request for Proposal are to be directed to Brandy Gaines, Senior Buyer,
Email; Rfpteam1@wayne.edu. The deadline for questions is May 20, 2026, 12:00 noon. Under no
circumstances may a VENDOR contact other individuals at the UNIVERSITY, or its consultants to
discuss any aspect of this RFP, unless expressly authorized by Procurement & Strategic Sourcing to do
so.
II.
INFORMATION FOR VENDOR
A. General
This RFP contains requests for information. VENDORS, however, in responding to this RFP, are
encouraged to provide any additional information they believe relevant. VENDORS are encouraged to
examine all sections of this RFP carefully, in that the degree of interrelationship between sections is
high.
2
B. Calendar of Events
Activity
Formal Release of RFP
Optional Pre-Proposal meeting
Questions due to Procurement &
Strategic Sourcing
Delivery of Proposals are by
electronic submission on May 27,
2026. The link for bid submission will be
posted with the bid details at
http://go.wayne.edu/bids.
Evaluation of Proposals
(clarifications & negotiations)
Announcement of Selected VENDOR
Readiness for Service/Contract
Commencement
Project Completion
Responsibility
Procurement
Procurement
Team (ET)/VENDORS
VENDORS
Date
April 28, 2026
May 13, 2026, at 10:00 a.m.
May 20, 2026, at 12 Noon
VENDORS
May 27, 2026, by 2:00 p.m.
Procurement
Procurement
VENDORS
VENDORS
Week of June 3, 2026
Week of June 10, 2026
Week of October 1, 2026
September 30, 2027
The UNIVERSITY will make every effort to adhere to the above schedule. It is subject, however, to time
extensions at the University’s discretion.
C. Optional Pre-Proposal Meeting
You may attend a Optional Pre-Proposal Meeting on as a condition for submitting a proposal. For
this RFP, the University offers the following Pre-Proposal Options: Virtual.
The meeting will be held on May 13, 2026, 10:00 a.m. (Eastern - Detroit Time).
Vendors who would like to participate in the pre-proposal meeting via a TEAMS Video Conference or
Conference Call, may do so via the information below:
Microsoft Teams Meeting
On-line or via Conference Call
DHH Interpreting Services - Pre-Bid Meeting | Meeting-Join | Microsoft Teams
Need to join from a mobile device but don’t have TEAMS on it?
Visit our website for instructions on adding TEAMS to your device.
During this meeting, we will answer any questions you may have to clarify any ambiguities in this
Request for Proposal. Answers to questions that cannot be answered during this meeting will be put
into an Addendum and emailed to all VENDORS and posted to the University website as soon as they
are obtained. Each proposal submitted shall list all addenda, by numbers, which have been received
prior to the time scheduled for receipt of proposal.
Attendance will be taken during the Prebid Meeting. When Pre-proposal Meetings are Optional,
nominal scorecard points will be awarded for attendance.
Minutes for the Pre-proposal Meeting will be distributed and published on the website as an Addendum.
Vendors are responsible for the information in this and all other Addenda and must acknowledge each
addendum in Schedule D on the second page of the Schedule.
This is the opportunity summary page. It provides an overview of this opportunity and a preview of the attached documentation.
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