| Location: | South Dakota |
|---|---|
| Posted: | Aug 28, 2025 |
| Due: | Sep 16, 2025 |
| Agency: | University of South Dakota |
| Type of Government: | State & Local |
| Category: |
|
| Solicitation No: | KKB-205262318 SDSU |
| Publication URL: | To access bid details, please log in. |
Bid Information
| Type | Request for Proposals |
| Status | Issued |
| Number | KKB-205262318 SDSU (SDSU Athletics Women's Basketball Air Charter Services 2025-2026) |
| Issue Date & Time | 8/28/2025 02:00:17 PM (CT) |
| Close Date & Time | 9/16/2025 10:00:00 AM (CT) |
| Notes |
Assuming the RFP process is successful, a purchase order will be issued after acceptance by the end user of the highest rated bid(s) based on the evaluation criteria listed within the RFP/bid. SDSU reserves the right to select any or all trips listed under possible round trip flight information. If the costs are acceptable, we anticipate we will award on a trip by trip basis. On trips D and E, if selected, we will only pick one of the options. This may be issued to several vendors or just one and will be the decision of SDSU on how to award.
|
| Name | Karen Bravek, Purchasing Manager |
| Address |
South Dakota State University
Purchasing Office, Box 2201, Morrill Hall Room 304 Brookings, SD 57007 USA |
| Phone | +1 (605) 688-5128 |
| Fax | |
| karen.bravek@sdstate.edu |
| File Name | Description | File Size | ||
|
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| RFP Document SDSU Athletics Womens Basketball Air Charter Services 2025-2026.docx (please login to view this document) | Request for Proposal (RFP) document. Must be read, understood and agreed to in order to submit a proposal. Complete and SIGN the coversheet as well as complete Section 4 (Vendor Response) of the RFP document and then reattach (ALL pages of the completed RFP) in order to be considered. | 58 KB | 327065 | 6907418 |
| PRICING SHEET SDSU Womens Basketball Air Charter Services 2025-2026.xlsx (please login to view this document) | Use this Pricing Sheet to indicate the proposed flight/aircraft details and prices per trip. You must attach your completed document to the bid to be considered. Also - please make sure to type your VENDOR NAME into the vendor name field at the top of the document before attaching. | 11 KB | 327065 | 6907419 |

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