Athletics Men's Basketball Air Charter Services 2026-2027

Location: South Dakota
Posted: Aug 20, 2026
Due: Sep 4, 2026
Agency: University of South Dakota
Type of Government: State & Local
Category:
  • V - Transportation, Travel and Relocation Services
Solicitation No: KKB- 219911218 SDSU
Publication URL: To access bid details, please log in.

Bid Information

Type Request for Proposals
Status Issued
Number KKB- 219911218 SDSU (Athletics Men's Basketball Air Charter Services 2026-2027)
Issue Date & Time 8/20/2026 04:55:34 PM (CT)
Close Date & Time 9/4/2026 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. For the trips 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.
Contact Information
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
Email karen.bravek@sdstate.edu
Bid Documents
Document name Format
Bid Invitation (please login to view this document) Acrobat / PDF BINVAVL 9622058
Bid Attachments
File Name Description File Size
KKB-219911218 SDSU Mens Basketball Air Charter Services 2026-2027 FINAL.docx
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. 63 KB 355004 7608774
PRICING SHEET SDSU Mens Basketball Air Charter Services 2026-2027 FINAL.xlsx
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. 13 KB 355004 7608775
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