Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

District Wide Wellness Products, Supplies, and Services

Active
31-24 Addendum 1State & Local

Contract Overview

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

AI Contract Overview

Show more

North East Independent School District (NEISD) is soliciting proposals for district-wide wellness products, supplies, and related services under solicitation number 31-24 Addendum 1, posted on April 19, 2024, with a response deadline extending through May 31, 2029. The procurement is structured as an Extended Response Period (ERP) bid, allowing the district to make incremental awards to multiple vendors over the solicitation period based on proposals received and evaluated. NEISD emphasizes that this solicitation is a request for proposal and does not guarantee any minimum purchase quantities or dollar amounts; purchases will be made on an as-needed basis. Vendors are strongly encouraged to submit proposals electronically via the district's e-bidding platform after registering as suppliers, although paper submissions remain acceptable per legal requirements. The solicitation pertains to wellness-related items and services to support the district’s health initiatives and may involve a broad assortment of products aligned with the wellness scope defined by NEISD. While the contract does not specify fixed prices or quantities, packaging and labeling standards are delineated, including product name, net weight, and case counts, with several items requiring temperature-controlled preservation indicative of frozen or prepared foods. The absence of formal Federal Acquisition Regulation (FAR) clauses and a traditional contract structure suggests the procurement follows local or state public school district procedures rather than federal acquisition protocols. Evaluation criteria for award are not detailed, reflecting the ERP process's flexible nature. Although no pricing or contract value is provided, the solicitation is open to multiple vendors to ensure district-wide access to wellness supplies on demand, reflecting a flexible, incremental award strategy without guaranteed commitments. The primary point of contact for this solicitation is Jill Jones at NEISD.

General Info

NEISD seeks wellness products and services via flexible multi-vendor ERP contract through May 2029.

Agency

Texas → North East Independent School DistrictView Agency

NAICS

541519 - Other Computer Related ServicesView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

(1)

31-24 Addendum 1 - District Wide Wellness Products, Supplies, and Services RFP

PDFamendment

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyTexas → North East Independent School District
Contacts1 person available
OfficeN/A
Organization / Agency
Texas → North East Independent School District
View Agency Profile
Office AddressN/A
Contacts

Full Description

Show more
North East Independent School District (NEISD) is seeking proposal responses for the following products or services: District Wide Wellness Products, Supplies, and Services in accordance with the instructions, terms and conditions, and requirements/specifications contained in this Solicitation.
  This is an Extended Response Period (ERP) bid.  Awards will be made to multiple vendors on an incremental basis during the solicitation offering period. Vendors are encouraged to submit responses as soon as possible. As proposal responses are received or on a periodic basis, they will be opened, evaluated, and either accepted or rejected by the district, based on the criteria outlined within this solicitation. Awards will be made throughout the open period of this solicitation and will be made upon acceptance of a proposal response.  
  NOTE: This is not an order, it is a Request for Proposal. North East ISD does not guarantee any purchase quantities or dollar amounts. Purchases will be made on an as needed basis.
  Although the District is legally required to accept paper bids, we strongly request that bidders submit this bid electronically through this ebidding platform.  Respondents must register as a supplier to be able to respond electronically.  For assistance with this submittal, please call 210-407-0175.      Thank you for your interest in doing business with North East ISD!  

Similar Contracts

Same NAICS industry code

NAICS: 541519
New
Federal
Software Licensing Management & RenewalsThe contract requires management of annual licensing renewals, user access provisioning, compliance tracking, and vendor coordination for the D3-MMP software suite across multiple clinical sites operated by the Albuquerque Area Indian Health Service. The scope centers on ensuring continuous, authorized use of the software while maintaining adherence to regulatory and operational standards, with responsibility extending to timely renewals, secure access controls, and active liaison with the software vendor to resolve technical or contractual issues. All activities must support clinical operations within the Indian Health Service system, with strict attention to compliance and service continuity. This subcontract is set aside exclusively for entities qualifying under the Buy Indian Set-Aside program under the Department of Health and Human Services, targeting businesses owned and controlled by Native Americans. The North American Industry Classification System code 541519 indicates it falls under other computer-related services, and performance is expected to occur at locations tied to the Albuquerque Area Indian Health Service, though specific physical sites are not detailed. The solicitation was posted on July 24, 2026, with responses due by July 31, 2026, and interested parties must meet eligibility requirements tied to the Buy Indian criteria to qualify for award.
Albuquerque Area Indian Health Svc

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 541519
New
Federal
Technical Support & Help Desk for Application UsersThe contract seeks a subcontractor to provide Tier 1–2 technical support for healthcare providers utilizing the STI Guidelines mobile applications, addressing common issues such as login failures, application crashes, and syncing errors. Support must be responsive, user-focused, and tailored to the needs of medical professionals relying on these tools for clinical guidance, with an emphasis on minimizing downtime and ensuring seamless access to critical resources. The work is expected to be performed remotely, with the primary place of performance located in Atlanta, Georgia, under the oversight of the CDC Office of Acquisition Services within the Department of Health and Human Services. The solicitation was posted on July 24, 2026, with a response deadline of August 7, 2026, at 6:00 p.m. Eastern Time. It is categorized under NAICS code 541519, which pertains to other computer-related services, and is structured as a subcontract opportunity without specific set-aside designations. The contracting entity is seeking qualified vendors capable of delivering timely, high-quality technical assistance to end users in the healthcare sector, ensuring the reliability and functionality of the mobile applications essential for STI management and prevention efforts. There is no point of contact listed, and details regarding the office address are incomplete, but all submissions must align with federal procurement guidelines applicable to HHS contracts.
CDC Office Of Acquisition Services

POSTED

2 days ago

DEADLINE

in 12 days
View Details

More opportunities from Texas → North East Independent School District

Same awarding agency

NAICS: 323111
SLED
District Fundraising ServicesThe North East Independent School District (NEISD) has implemented a structured vendor approval process for fundraising activities under solicitation FUN01-25, issued on August 29, 2025. This process mandates that all fundraising vendors, including those approved before January 2019, must reapply through an electronic submission system to maintain active status. Vendor approvals are valid for three years and require renewal upon expiration. Submission entails a $25 application fee alongside a $25 processing fee for each individual requiring fingerprinting if they have direct student contact, as verified through a required Contractor/Consultant Affidavit. Vendors categorize themselves based on their involvement with students—online sales only, no student contact, or direct student contact—with corresponding compliance obligations. The scope covers the provision of fundraising products and services to NEISD schools, emphasizing adherence to district policies, correct classification, and regulatory standards, such as criminal background checks, food handler certifications, and restrictions on the sale of candy-only items. Vendors must also certify compliance with disability and background disclosure laws and complete required Texas-specific forms, including a W-9 tax form, Conflict of Interest Questionnaire, and, if applicable, fingerprinting affidavits. Evaluation of submissions is based on mandatory compliance with detailed criteria rather than preferential or weighted scoring. These include completeness of background checks, provision of required certifications, adherence to operational restrictions, disclosure of felony convictions, and compliance with incentive program reporting. All activities must comply with Texas Education Code, NEISD School Board policies, and the School Health Advisory Council guidelines. Contract administration is managed through the NEISD procurement contact Dee Troy, with all communications and document submissions handled electronically via NEISD’s E-bid System. Delivery terms require vendors to ship with freight prepaid and FOB destination within Texas. No formal contract pricing or value is set, as the solicitation functions as a vendor approval mechanism rather than a procurement of goods or services by quantity. Special contract requirements emphasize security protocols, including fingerprinting fees, and prohibit unauthorized photography or videography at district events. These policies ensure a controlled, secure, and compliant fundraising environment aligned with district priorities and legal mandates.
Commercial Printing (except Screen and Books)

POSTED

11 months ago

DEADLINE

in about 1004 years
View Details