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Basic Information

Reference Number

0000309255

Issuing Organization

Colorado Community College System

Solicitation Type

RFP - Request for Proposal (Formal)

Solicitation Number

CCCS RFP 23-017

Title

Internal Audit Investigative Services

Source ID

PU.AG.USA.2473.C2681626

Details

Location

United States, Colorado, Denver County

Purchase Type

Duration: 5 years

Piggyback Contract

Description

The Colorado Community College System and the 13 system wide community colleges (collectively CCCS) is seeking proposals from qualified vendors to provide investigative services that might or might not be required during the course of the year in support of the Internal Audit department activities. The purpose of the solicitation and any subsequent contract(s) is to ensure that services can be quickly procured should they be required. Due to the wide variety in the nature of investigations that may be required across the system, CCCS may award contracts for up to three (3) vendors to ensure the ability to match a qualified and experienced vendor to the specific needs of any particular investigation. CCCS does not guarantee any minimum level of contracted services to any awarded vendor.

Dates

Publication

01/31/2023 10:29 AM MST

Question Acceptance Deadline

02/14/2023 05:00 PM MST

Questions are submitted online

Yes

Closing Date

03/06/2023 02:00 PM MST

Contact Information

Terry Hindsman

720-858-2772

terry.hindsman@cccs.edu

Bid Submission Process

Bid Submission Type

Electronic Bid Submission

Pricing

In attached document

Bid Documents List

Item Name	Description	Mandatory	Limited to 1 file
Bid Documents	Documents defining the proposal	Yes	No
No entries

Additional Bidding Instructions

Proposals must be submitted via electronic bid submission through BidNet Direct, (https://www.bidnetdirect.com/) on or before the Proposal Submission Deadline. Proposals received after this time will not be considered and individual extensions to the due date will not be granted. The state will not accept an e-mail, fax or other electronic response (Dropbox, Google Docs, etc.) to this Request for Proposal. The original RFP documents along with any addendums will be posted to both Colorado VSS as well as BidNet Direct.
Please use the following naming convention for files submitted electronically: vendor name_type of document. For example: XYZcompany_technical proposal, Acme_cost proposal, mycompany_appendices, etc. Also, please combine all pages for the technical proposal in one document.