This solicitation is full and open, unrestricted under the North American Industrial Classification System (NAICS) code 336214 “Travel Trailer and Camper Manufacturing” (Size Standard: 1,000 employees). The Product Service Code (PSC) is 2330 “Trailers”.
Version 2 created 9/14/2021 - Addendum #1 Bidder Q & A added The California Department of Corrections and Rehabilitation (CDCR), Division of Adult Institutions (DAI), is requesting PREA auditing services from a private PREA auditor or auditing group to provide all labor, including travel and per diem, materials, non-consumable supplies, transportation, equipment, and every other item of expense necessary to conduct the required PREA audits at
Maintenance on each group shall be completed within a 12 week period of receiving the maintenance forms. The contractor shall complete maintenance of a group prior to starting a subsequent group. 6.
Travel Compensation. The Contractor shall not be compensated or reimbursed for travel time, travel expenses, meals, or lodging. C.5. Invoice Requirements. The Contractor shall invoice the State only for goods delivered and accepted by the State or services satisfactorily provided at the amounts stipulated in Section C.3., above.