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: |
|
| 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. |
| 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 |
Bid Documents
Bid Attachments
| File Name | Description | File Size | ||
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KKB-219911218 SDSU Mens Basketball Air Charter Services 2026-2027 FINAL.docx
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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 |
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PRICING SHEET SDSU Mens Basketball Air Charter Services 2026-2027 FINAL.xlsx
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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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