- Org
- MDAndersonPS
- Type
- RFP
- Title
- Building Support Equipment RFP
- Number
- FAC-01712-RFP
- Source
- MD_ANDERSON
- Status
- Open
- Event Id
- 1404727
- Open Str
- 6/24/2026, 2:01 PM CDT
- Pdf Text
- 14 July 2026
Building Support Equipment RFP
Inspection, Preventative Maintenance, and Corrective Maintenance for FAC Mgt. RAF Site Operations Building
Support Equipment at MD Anderson Cancer Center.
14 July 2026
Released 6/24/2026 2:00 PM CDT Type Request for Proposal
Open 6/24/2026 2:01 PM CDT Number FAC-01712-RFP
Close 7/27/2026 2:00 PM CDT Currency US Dollar
Sealed Until 7/27/2026 2:00 PM CDT
14 July 2026
Contacts
Nicole Allen
nfallen@mdanderson.org
Phone +1 713-792-2184
14 July 2026
Commodity Codes
Commodity Code Description
72000000 Building and Facility Construction and Maintenance Services
30190000 Construction and maintenance support equipment
14 July 202614 July 202614 July 202614 July 202614 July 202614 July 202614 July 202614 July 2026
The University of Texas MD Anderson Cancer Center (MD Anderson) is seeking a qualified contractor to perform
inspection, preventative maintenance, and corrective maintenance for FAC Mgt. RAF Site Operations Building Support
Equipment within MD Anderson Cancer Center.
Pre-submittal Conference
The VIRTUAL meeting will be held on July 1, 2026, 10AM - 11AM CST
Attendance at this meeting is highly recommended, but not required. An RSVP is not required to attend.
Microsoft Teams meeting
Join: https://teams.microsoft.com/meet/292664857190158?p=GEHj156KFHcaWPIEJc
Meeting ID: 292 664 857 190 158
Passcode: 5S7gz9AN
Need help? | System reference
Dial in by phone
+1 281-810-2192,,313987291# United States, Houston
Find a local number
Phone conference ID: 313 987 291#
For organizers: Meeting options | Reset dial-in PIN
Description
Required to View Event
Prerequisites Required to Enter Bid
There are no Prerequisites added to this event.
14 July 202614 July 202614 July 202614 July 202614 July 202614 July 202614 July 2026
Buyer Attachments
There are no Buyer Attachments added to this event.
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Questions Required Questions
Group 1.1: About MD Anderson
Instructions:
1.1.1 To read about MD Anderson, please visit the following link:
https://www.mdanderson.org/about-md-anderson.html
Group 1.2: Facts & History
Instructions:
1.2.1 To read about MD Anderson's "Facts and History" please visit the following link:
https://www.mdanderson.org/about-md-anderson/facts-history.html
Group 1.3: Request for Proposal (RFP)
Instructions:
1.3.1
MD Anderson is soliciting Proposals ("Proposals") for the selection of a Contractor(s)
for the RFP in accordance with the terms, conditions, and requirements set forth herein.
This RFP provides the information necessary to prepare and submit a Proposal for
consideration and ranking by MD Anderson and under the "Texas Education Code".
1.3.2 As you navigate the RFP, please ensure that you continue to SAVE all answers by
clicking the "Save Progress" button as you navigate through the event.
Group 2.1: Addenda
Instructions:
2.1.1
When issued, this page will contains any new information about the RFP after the
published date. If there are any changes to the RFP, it will be documented here. If you
receive an e-mail or an online notification (if logged into MD Anderson Sourcing
Director) with the subject the line "The Sourcing Event is Amended", please visit this
page for all important changes to the event.
2.1.2 Information presented at the Pre-submittal Conference presentation will be posted in
this section after the meeting.
2.1.3 The Pre-Submittal Attendees list will be posted here after the Pre-Submittal meeting.
2.1.4 The Q&A Document will be posted here by July 17, 2026. THERE WERE NO
QUESTIONS SUBMITTED.
Group 3.1: Responding to RFP Questions
Instructions:
3.1.1
All RFP questions must be answered thoroughly and individually. Please do not
reference another response that has been addressed in a previous or subsequent
question. To clarify, do not respond to any question with "See question No. ###." Do
not attempt to upload a file that has been used previously unless the file is specifically
applicable to the individual question. If multiple files will be uploaded as a response,
please Zip the files into a single Zip folder. Failure to adhere to these rules may
disqualify your response(s) from any consideration.
Group 3.2: Pre-Submittal Conference
Instructions:
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3.2.1
A pre-submittal conference will be held at the time and location described:
Wednesday, July 1, 2026 at 10:00 am CST via Teams. Attendance at the pre-submittal
conference is optional but strongly recommended.
Microsoft Teams meeting
Join:
https://teams.microsoft.com/meet/292664857190158?p=GEHj156KFHcaWPIEJc
Meeting ID:
292 664 857 190 158
Passcode:
5S7gz9AN
________________________________________
Need
help? |
System reference
Dial in by phone
+1
281-810-2192,,313987291#
United States, Houston
Find
a local number
Phone conference ID:
313 987 291#
For organizers:
Meeting
options |
Reset dial-in PIN
3.2.2
A site walkthrough will be conducted on Wednesday, July 8, 2026 at 10a.m. CST. The
estimated duration is one hour. Attendance is optional; however, participation is
strongly encouraged.
Companies wishing to attend should register by emailing NFAllen@mdanderson.org no
later than Tuesday, June 30, 2026, 3PM CST. Please indicate your intent to participate
in the walkthrough. A final attendee count must be received by Tuesday, June 30,
2026, 3PM CST.
Please note that attendance is limited to a maximum of two (2) representatives per
company.
Additional details, including meeting location and instructions, will be provided to
registered participants.
Group 3.3: Disclosure of Interested Parties Mandated by House Bill 1295
Instructions:
3.3.1
MD Anderson must comply with the Disclosure of Interested Parties mandated by
House Bill 1295 and as implemented by the Texas Ethics Commission. Before MD
Anderson may execute a contract exceeding $1M, the Contractor(s) with which MD
Anderson is contracting must submit a completed Form 1295 before or concurrent with
Contractor submission of the signed contract to MD Anderson. For more information,
please see the following link: https://www.ethics.state.tx.us/filinginfo/1295/
Group 3.4: Public Information Act (PIA)
Instructions:
3.4.1
All information, documentation, and other material submitted in response to this RFP
solicitation is considered non-confidential and/or non-proprietary and is subject to public
disclosure under the Texas Public Information Act (Texas Government Code, Chapter
552.001, et seq.) after the agreement is executed. MD Anderson strictly complies with
all statutes, court decisions, and opinions of the Texas Attorney General with respect to
disclosure of RFP information.
Group 3.5: Best Value Selection
Instructions:
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3.5.1
If awarded, MD Anderson may select the Proposal(s) that offers the "Best Value" for
the institution based on the published selection criteria, its evaluation ranking, and the
terms of Texas Government Code 2155.074. MD Anderson may first attempt to
negotiate a contract with the selected Contractor(s). MD Anderson may also discuss
with the selected Contractor(s) options for a scope or time and price change
modification. If MD Anderson and/or its governing Board(s) are unable to reach a
contract with the selected Contractor(s) in a timely manner, MD Anderson may formally
end negotiations with that Contractor(s) and proceed to the next "Best Value"
Contractor(s) in order of the selection ranking until a contract is reached or all
Proposals are rejected.
Group 3.6: Historically Underutilized Business Submittal Requirements
Instructions:
3.6.1
It is the policy of The University of Texas System, and each of its component
institutions, to promote and encourage contracting and subcontracting opportunities for
Historically Underutilized Businesses (HUB) in all contracts. Accordingly, MD Anderson
has adopted the Rider 104-HUB Subcontracting Plan, Policy on Utilization of
Historically Underutilized Businesses. This Policy applies to all contracts with an
expected (cumulative) value of $100,000 or more. If MD Anderson determines that
subcontracting opportunities are probable, then a HUB Subcontracting Plan is a
required element of the Proposal. Failure to submit a required HUB Subcontracting
Plan will result in rejection of the Proposal.
Group 3.7: HUB Statement of Probability
Instructions:
3.7.1
MD Anderson has determined that subcontracting opportunities are probable in
connection with this procurement solicitation; therefore, a HUB Subcontracting Plan
(HSP) is required as part of your Proposal. Each RFP Respondent shall develop and
administer an HUB Subcontracting Plan as part of the Proposal in accordance with MD
Anderson's Policy on Utilization of Historically Underutilized Businesses (HUB) and
Rider 104-HUB Subcontracting Plan.
Group 3.8: Type of Contract
Instructions:
3.8.1
Any contract resulting from this solicitation will be governed by MD Anderson's
Standard Terms and Conditions referenced in the Summary Agreement attached to this
RFP. The work associated with this RFP will be awarded as a contract to the
Supplier(s) offering the "Best Value" to MD Anderson.
Group 3.9: Selection Criteria
Instructions:
3.9.1
The successful Contractor(s) selected by MD Anderson, in accordance with the
requirements and specifications set forth in this RFP, will be the Contractor(s) which
offers "Best Value"to MD Anderson. MD Anderson's evaluation committee members,
comprised of key stakeholders will evaluate and score approved proposals.
3.9.2
In the event MD Anderson chooses a second step to the selection process, “Short List
Presentations”, the most qualified Contractors may be requested to attend an interview
with the evaluation committee members to confirm the Contractor's proposal and
answer additional questions. The evaluation committee will then rank the proposals
submitted by the “most qualified" Contractor in order to select the response offering the
“best value” to MD Anderson.
Group 3.10: MD Anderson's Reservation of Rights
Instructions:
3.10.1
MD Anderson may evaluate the Proposals based on the anticipated completion of all or
any portion of the RFP. MD Anderson reserves the right to divide the RFP into multiple
parts, to reject any and all Proposals and re-solicit for new Proposals, or to reject any
and all Proposals and temporarily or permanently abandon the RFP. MD Anderson
makes no representations, written or oral, that will enter into any form of agreement
with Contractor(s) for this RFP. No such representation is intended or should be
construed by the issuance of this RFP.
Group 3.11: Obligation
Instructions:
3.11.1
Neither the transmission of this RFP to a prospective Contractor(s), nor the acceptance
of a reply, implies any obligation or commitment by MD Anderson to enter into any
contract or undertake any financial obligations with respect to this RFP. After evaluation
of all Proposals, MD Anderson intends to conduct negotiations with the Contractor(s)
considered "Best Value" to meet its requirements. MD Anderson reserves the right to
reject any or all proposals whenever such actions are in its best interest.
Group 3.12: No Reimbursement for Costs
Instructions: 14 July 202614 July 202614 July 202614 July 202614 July 2026
3.12.1 Contractor(s) acknowledges and accepts that any cost incurred from the Contractor(s)
participation in this RFP process shall be at the sole risk and responsibility of the
Contractor(s). Contractor(s) submit Proposals at their own risk and expense.
Group 3.13: Clarification and Interpretation
Instructions:
3.13.1
Any clarifications or interpretations of this RFP that materially affect or change its
requirements will be issued by MD Anderson as an Addendum. It is the responsibility of
all Contractor(s) to obtain this information in a timely manner. All such Addenda will be
due prior to the RFP Close Date. Addenda may be issued by the RFP Point-of-Contact
via the SciQuest Sourcing Director, Tools section Q&A Board or in the Addenda section
of this RFP. All communication specific to this RFP shall be exchanged within the
SciQuest Sourcing Director, Tools section Q&A Board.
Group 3.14: Certain Proposals and Contracts Prohibited
Instructions:
3.14.1
Under Section 2155.004, Texas Government Code, a state agency may not accept a
Proposal or award a contract that includes proposed financial participation by a person
with received compensation from the agency to participate in preparing the
specifications or request for Proposal on which the Proposal or contract is based. All
Contractor(s) must certify their eligibility by acknowledging the following statement:
"Under Section 2155.004, Government Code, Contractor(s) certifies that the individual
or business entity named in this RFP or contract is not ineligible to receive the specified
contract and acknowledges that this contract may be terminated and payment withheld
if this certification is inaccurate.
3.14.2
If a state agency determines that an individual or business entity holding a state
contract was ineligible to have the contract, yet accepted the award as described
above, the state agency may immediately terminate the contract without further
obligation to the Contractor(s). This does not create a cause of action to contest a
Proposal or award of a state contract.
Group 3.15: Acceptance or Rejection of Proposal
Instructions:
3.15.1
This RFP is not an offer to contract. Acceptance of a Proposal neither commits MD
Anderson to award a contract to any RFP Contractor, nor limits MD Anderson's rights
to negotiate terms in its best interest. MD Anderson reserves the right to accept or
reject any or all Proposals in part or whole. MD Anderson reserves the right to request
clarification on responses, omissions, or claims made in the RFP. MD Anderson further
reserves the right to request modification to a Contractor(s) Proposal in order to provide
the optimum solution for strategic team planning. Contractors submitting a Proposal do
so with the understanding that MD Anderson reserves the right to select one or more
"Contractor(s) of choice" based solely on their RFP response or to evaluate one or
more Contractor(s) via additional interviews, site visits, reference checks, and other
evaluations. MD Anderson will notify Contractors of the results when final decisions
have been made.
Group 3.16: Submission of Proposals
Instructions:
3.16.1
MD Anderson is to receive all Contractor(s) Proposals by the RFP close date
communicated within the SciQuest Sourcing Director tool. Proposals not received
within the specified time frame, and prior to the RFP close date and time, will not be
accepted. Contractor(s) are urged not to wait until the last minute to submit their final
Proposal. Proposals and final HUB Plans submitted via telephone, fax, or electronic
mail (email) will be rejected. Only those submitted via this tool will be accepted.
Contractors must provide a response to all "REQUIRED" questions or the system will
not accept the submission.
Group 3.17: Group Purchasing
Instructions:
3.17.1
MD Anderson is an institution of UT System which consists of nine academic and six
health institutions. Texas law authorizes institutions of higher education (defined by
Section 61.003, Education Code) to use the group purchasing procurement method
(ref. Sections 51.9335, 73.115 and 74.008, Education Code). With this, if an Agreement
results from this competitive procurement method, the RFP Contractor acknowledges
that additional Texas institutions of higher education may procure from the RFP
Contractor the goods and services set forth in this RFP/Agreement on the same terms
and conditions attached herein by entering into a separate contract with RFP
Contractor, or by concluding an appropriate addendum to the Agreement
3.17.2
It is understood that: (1) Unless specifically stated otherwise, any volume of goods or
services stated in the final Agreement reflects only goods and/or services to be
purchased by MD Anderson and does not include potential purchases by other System
institutions, and (2) Each System institution is a financially separate entity and will be
solely responsible for its own commitments to Contractor. 14 July 202614 July 202614 July 202614 July 202614 July 2026
Group 3.18: MD Anderson Point-of-Contact
Instructions:
3.18.1
MD Anderson designates the following person as its representative and
Point-of-Contact for this RFP: Nicole Allen. Contractor(s) shall restrict all contact with
MD Anderson personnel, specific to this RFP, and direct all questions regarding this
RFP, to the Point-of-Contact: Nicole Allen, Contract Manager,
NFAllen@mdanderson.org.
Note: All communication exchanges should be performed via MD Anderson Sourcing
Director, Tools section using the Q&A Board.
Group 3.19: Respondent's Point-of-Contact
Instructions:
3.19.1 Please provide your company's contact information. Provide the following: Name of
Person to which all correspondence will be sent, Company Address, Telephone and
Email Address.
Group 4.1: Scope of Work
Instructions:
4.1.1 Please download and review Rider 101 - Scope of Work. After review is complete
please return to this page and acknowledge that you have read it
4.1.2 Please download and review Exhibit B - Building Support Equipment. After review is
complete please return to this page and acknowledge that you have read it
Group 5.1:
Instructions:
5.1.1
Contractor must review the Summary Agreement (ref. 5.1.2 below) and all of its
attachments, riders and exhibits. Contractor must clearly communicate in writing all
terms and conditions of the Summary Agreement (Including all attachments, riders and
exhibits) Contractor will require changed before Contractor will sign the Agreement.
Contractor must provide written attestation of its willingness to accept Owner’s
complete Summary Agreement without change or modification or if Contractor will
require changes, Contractor must provide all actual draft language it proposes for each
change requested. In addition to proposed edits, Contractor must provide a reasonable
and articulable explanation why the Contractor requests each change. Redlining the
Agreement or providing a statement with the intent/implication that the agreement will
require further discussion/negotiation will not be considered sufficient as a reasonable
request for change and will negatively impact Contractor's evaluation
5.1.2 Please download and review the Summary Agreement. When complete reviewing,
return to this page and acknowledge that you have read it.
5.1.3
Should your organization take any exceptions to the Summary Agreement, please
provide them in the attached Word document in a red-lined format. Upon red-line
completion, upload the document back into the tool in an EDITABLE Word format.
Should your organization NOT have any exceptions, please upload a CLEAN file
stating "No Exceptions".
Exceptions with the Summary Agreement and all Riders will be evaluated and ranked
for the RFP "Best Value" determination per Section 6.1 Vendor Rider
Affirmation/Attestation.
5.1.4
Please download and review the Rider 107 - Travel Policy. When complete reviewing,
return to this page and acknowledge that you have read it.
Should your organization take any exceptions to Rider 107-Travel Policy, please
provide them in the attached Word document in a red-lined format. Upon red-line
completion, upload the document back into the tool in an EDITABLE Word format.
Should your organization NOT have any exceptions, please upload a CLEAN file
stating "No Exceptions". Exceptions with the Summary Agreement and all Riders will be
evaluated and ranked for the RFP "Best Value" determination per Section 6.1 Vendor
Rider Affirmation/Attestation
5.1.5
Should your organization take any exceptions to Rider 107-Travel Policy, please
provide them in the attached Word document in a red-lined format. Upon red-line
completion, upload the document back into the tool in an EDITABLE Word format.
Should your organization NOT have any exceptions, please upload a CLEAN file
stating "No Exceptions". Exceptions with the Summary Agreement and all Riders will be
evaluated and ranked for the RFP "Best Value" determination per Section 6.1 Vendor
Rider Affirmation/Attestation
5.1.6 Please download and review the Rider 111 - Business Associate Agreement. When
complete reviewing, return to this page and acknowledge that you have read it.
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5.1.7
Should your organization take any exceptions to Rider 111-Business Associate
Agreement, please provide them in the attached Word document in a red-lined format.
Upon red-line completion, upload the document back into the tool in an EDITABLE
Word format. Should your organization NOT have any exceptions, please upload a
CLEAN file stating "No Exceptions". Exceptions with the Summary Agreement and all
Riders will be evaluated and ranked for the RFP "Best Value" determination per Section
6.1 Vendor Rider Affirmation/Attestation
5.1.8 Please download and review the Rider 114-Network Connections,. When complete
reviewing, return to this page and acknowledge that you have read it.
5.1.9
Should your organization take any exceptions to Rider 114-Network Connections,
please provide them in the attached Word document in a red-lined format. Upon
red-line completion, upload the document back into the tool in an EDITABLE Word
format. Should your organization NOT have any exceptions, please upload a CLEAN
file stating "No Exceptions". Exceptions with the Summary Agreement and all Riders
will be evaluated and ranked for the RFP "Best Value" determination per Section 6.1
Vendor Rider Affirmation/Attestation
5.1.10 Please download and review the Rider 114-Supply Chain User Acknowledgement,.
When complete reviewing, return to this page and acknowledge that you have read it.
5.1.11
Should your organization take any exceptions to Rider 114-Exhibit "B", Information
Resources Rights Acknowledgement. Please provide them in the attached Word
document in a red-lined format. Upon red-line completion, upload the document back
into the tool in an EDITABLE Word format. Should your organization NOT have any
exceptions, please upload a CLEAN file stating "No Exceptions". Exceptions with the
Summary Agreement and all Riders will be evaluated and ranked for the RFP "Best
Value" determination per Section 6.1 Vendor Rider Affirmation/Attestation
5.1.12 Please download and review the Rider 116 - Invoice Payment Requirements. When
complete reviewing, return to this page and acknowledge that you have read it.
5.1.13
Should your organization take any exceptions to Rider 116 - Invoice Payment
Requirements, please provide them in the attached Word document in a red-lined
format. Upon red-line completion, upload the document back into the tool in an
EDITABLE Word format. Should your organization NOT have any exceptions, please
upload a CLEAN file stating "No Exceptions". Exceptions with the Summary Agreement
and all Riders will be evaluated and ranked for the RFP "Best Value" determination per
Section 6.1 Vendor Rider Affirmation/Attestation
5.1.14 Please download and review the Rider 118, Information Security and Data Hosting
Agreement. When complete reviewing, return to this page and acknowledge that you
have read it.
5.1.15
Should your organization take any exceptions to Rider 118- Information Security and
data hosting agreement, please provide them in the attached Word document in a
red-lined format. Upon red-line completion, upload the document back into the tool in
an EDITABLE Word format. Should your organization NOT have any exceptions,
please upload a CLEAN file stating "No Exceptions". Exceptions with the Summary
Agreement and all Riders will be evaluated and ranked for the RFP "Best Value"
determination per Section 6.1 Vendor Rider Affirmation/Attestation
5.1.16 Please download and review the Rider 121, TX-RAMP information form. When
complete reviewing, return to this page and acknowledge that you have read it.
5.1.17 I acknowledge that MD Anderson reserves the right to incorporate additional Riders
and/or terms and conditions, as necessary, following the award, to ensure alignment
with the final, agreed upon, contractual Scope of Work (SOW).
Group 6.1: Rider Attestation
Instructions:
6.1.1
Proposed exceptions to MDACC Contract Riders must be noted in the applicable
section of the Riders & Agreements portion of the RFP via redlines, and acceptance (or
rejection) to those Riders must be documented on the Attestation form accordingly. Any
inconsistencies between the proposed exceptions and the information submitted on the
Attestation form WILL result in a rejection of the Attestation, and the Attestation WILL
be scored as zero points. The RFP Attestation form MUST be signed by an Authorized
Representation of the Prospective Supplier. Failure to submit a signed Attestation WILL
result in rejection of the Attestation and the Attestation WILL be scored as zero points.
6.1.2 Please download and review the RFP Vendor Rider Attestation Form. Upload the
completed RFP Vendor Rider Attestation Form.
Group 7.1: Rider 104 HUB Subcontracting Plan
Instructions:
7.1.1 Please download and complete the Rider 104 - VetHUB Subcontracting Plan. When
complete, please return to this page and Upload the completed Rider 104 document.
7.1.2 Please acknowledge that you have read/reviewed the HUB Tip Sheet for information
regarding successful HUB plan submissions.
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Group 8.1: Safety
Instructions:
8.1.1 What is your company's Total Recordable Incident Rate (TRIR) and Lost Time
Recordable Incident Rate (LTRIR)?
8.1.2 Does your organization have an established/documented training program and if so,
please provide documentation of the program.
8.1.3 Provide your organization’s past 3-year TRIR and LTRIR number.
Group 8.2: General
Instructions:
8.2.1 What construction equipment assets related to the required work does your company
own?
8.2.2 What is your temporary employee to full time employee ratio?
8.2.3 What licenses and certifications do your employees maintain, and do these align with
the scope of work? Examples include electrical and commercial driving licenses.
Certifications include safety (OSHA), welding, mechanical, and hydraulic systems.
8.2.4 What is your standard response time to a request for a cost proposal or emergency
work?
8.2.5 What is your standard activation time for a work order barring any parts availability
issues?
8.2.6 What is your employee retention rate?
Group 8.3: Capabilities
Instructions:
8.3.1 Please provide a detailed list of 3 projects in the past 3 years that align with the
services described in the scope of work.
8.3.2 Please provide a detailed list of 3 emergency repairs in the last 2 years that have been
completed by your organization and align with the services described in the scope of
work.
8.3.3 Does your organization have an existing contract with any other health care institution
performing similar work?
8.3.4 Please submit documentation regarding your corporate Quality.
Group 8.4: Finance
Instructions:
8.4.1 What is your organization’s operating profit margin for the last 2 fiscal years?
8.4.2 What are your company’s insurance/bond levels?
8.4.3 Does your firm have a finance/AP department and what systems do you use for
purchase order/invoice expediency?
Group 8.5: Quality
Instructions:
8.5.1 Does your company have a Quality Assurance/Quality Control program?
8.5.2 If yes, please provide a summary of the program.
Group 9.1: Rider 102 - Price Schedule
Instructions:
9.1.1 Please download and review the Rider 102 Fee Schedule. Failure to thoroughly
complete this file may result in Bid Submission Rejection. Return to this page to upload
the completed Rider 102 Fee Schedule in it's original MS Excel format.
Group 10.1:
Instructions:
10.1.1
RFP Published Date: June 24, 2026 Pre-submittal Conference date: July 1, 2026 at
10:00 AM (CST) Pre-submittal Walk-Thru date: July 8, 2026 at 10AM (CST) Supplier
Questions Submission End date: July 10, 2026 at 2:00 PM (CST) Supplier Questions &
Answer Published date: July 17, 2026 by 2:00PM (CST) RFP Close Date: July 27, 2026
at 2:00 PM (CST) Short-List Presentations and/or Demonstrations Dates: Anticipated
date and subject to change is August 31.
14 July 202614 July 202614 July 202614 July 202614 July 2026
Product Line Items Product Line Items
There are no Items added to this event.
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Service Line Items Service Line Items
There are no Items added to this event.
14 July 202614 July 202614 July 2026
- Close Str
- 7/27/2026, 2:00 PM CDT
- Contact Name
- Nicole Allen
- Description
- Inspection, Preventative Maintenance, and Corrective Maintenance for FAC Mgt. RAF Site Operations Building Support Equipment at MD Anderson Cancer Center.
- Contact Email
- nfallen@mdanderson.org
- Sci Docs Fetched
- Yes
