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Athletic Supplies, Equipment, Materials & Related Services

Active
24-07-01-07State & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Carroll Independent School District is soliciting proposals under RFP 24-07-01-07 to establish a multi-award catalog of approved vendors for athletic supplies, equipment, materials, and related services. This IDIQ-style framework is intended to provide a broad base of vendors for as-needed purchases for the 2024-2025 school year, with the option for three one-year extensions through the 2027-2028 school year. The scope includes a wide range of items such as sports medicine supplies, cheer and dance uniforms, and playground equipment. All products must be new, industry-standard, and delivered F.O.B. Destination, with pricing inclusive of all shipping and handling charges. Awards are based on a best-value trade-off methodology rather than the lowest price, evaluating factors such as purchase price, vendor reputation, product quality, and the vendor's past relationship with the District. Vendors must submit proposals electronically via the CISD Ionwave portal by June 30, 2028. Required documentation includes a W-9, Conflict of Interest Questionnaire, EDGAR compliance confirmation, and various certifications regarding lobbying and non-collusive bidding. Payment terms are net 30 days from the receipt of an itemized invoice referencing a valid purchase order approved by the Assistant Superintendent for Financial Services.

General Info

CISD seeks approved vendors for athletic supplies and services through the 2027-2028 school year.

Agency

Texas → Southlake Carroll

Place of Performance

TX, USA

Set-Aside

NONE

Documents

11

24-07-01-07 Addendum 2 - Athletic Supplies, Equipment, Materials & Related Services RFP

PDF, High priority: read this first14 pages · rfp
High

Carroll ISD Special Terms and Conditions

PDF, High priority: read this first14 pages · special-terms-and-conditions
High

EDGAR Compliance Confirmation Form - Carroll ISD

PDF, High priority: read this firstcompliance-form
High

Payment and Pricing Terms for Athletic Supplies - Carroll ISD

DOCX, High priority: read this first3 pages · payment-and-pricing
High

RFP 24-07-01-07 Addendum 2 Athletic Supplies and Related Services

PDF, High priority: read this first2 pages · rfp
High

Blank Certificate of Insurance Form

DOCX, Low priority1 page · other
Low

Certification Regarding Lobbying for Federal Contracts and Grants

PDF, Low priority1 page · other
Low

Conflict of Interest Questionnaire - Texas Ethics Commission

PDF, Low priorityconflict-of-interest-questionnaire
Low

Disclosure of Lobbying Activities (SF-LLL)

PDF, Low priority2 pages · other
Low

IRS Form W-9 Request for Taxpayer Identification Number and Certification

PDF, Low priority6 pages · tax-form
Low

Proposal Evaluation Waiver - Carroll ISD

PDF, Low priority1 page · proposal-evaluation-waiver
Low

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyTexas → Southlake Carroll
Contacts1 person available
OfficeN/A
Organization / Agency
Texas → Southlake Carroll
Office AddressN/A

Full Description

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Carroll Independent School District ("CISD" or "District") is requesting proposals for ATHLETIC SUPPLIES, EQUIPMENT, MATERIALS & RELATED SERVICES.   Carroll ISD must adhere to State Purchasing Laws and competitively procure for purchases of goods and services. One method to seek bids and proposals for goods and services is to issue a "Catalog" RFP in order to establish an approved list of vendors from which District employees can purchase from on an as needed basis. This is a Multi-Award RFP for ATHLETIC SUPPLIES, EQUIPMENT, MATERIALS & RELATED SERVICES; meaning we will award to more than one vendor. It is the intent of CISD to provide a broad base of vendors to select products and services to meet the needs of the District. Therefore, if you would like to do business with CISD you MUST complete a response to this request. Discount prices will include all shipping and handling charges, F.O.B. Destination, unless otherwise noted or unless other terms have been negotiated.   If you do not respond to this request, CISD may not be able to do business with your company.   The contract term for this request is for the 2024-2025 school year; with three (3) additional one (1) year extensions to include 2025-2026, 2026-2027 and 2027-2028 at the mutual agreement between the District and the vendor(s).     RFP SCHEDULED TIMELINE (We will make every effort to adhere to the following schedule)  

First Advertisement (Release of RFP) Monday, July 1, 2024 @ 8:00 AM
Second Advertisement Monday July 8, 2024 @ 8:00 AM
Last Date for Questions - Must be submitted on CISD Ionwave website Friday June 23, 2028 @ 2:00 PM
Date all Questions will be answered within CISD Ionwave website Friday June 23, 2028 @ 3:00 PM
RFP Closes - No late submissions will be accepted Friday June 30, 2028 @ 2:00 PM

   

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