Extended Open Non-Professional Service Providers Phase 2

Frisco Independent School District (Frisco ISD or FISD) is soliciting applications from qualified non-professional service providers/vendors. Based on the additional numbers of students enrolling in Frisco ISD and the opening of four new schools within the past four years, Frisco ISD is requesting proposals to supplement the services available to meet the needs of our students, staff and facilities. Responding vendors should be non-professional service providers, including but not limited to, professional development/training, fine arts clinicians and catering vendors. This is not a request for services listed in TGC 2254.002, 2269.057 or 2269.058. Please visit the FISD Purchasing webpage to find more information about professional service requests for qualifications.   For this solicitation, FISD does not consider retail a service. If you are a service provider but also have a retail shop that is secondary to your service, you may include a catalog or price sheet in your response. If you do not provide this information, you will not be able to sell the supplies/materials to the District.   This RFP does not include apparel, printing & promotional items, afterschool programs, tutoring services, photography, nor maintenance and operations vendors.   If you were awarded for services on RFP 001-2020-09 (Technology-related Equipment, Services, Software & Supplies) and/or RFP 002-2020-09 (Curriculum & Instructional Software, Supplies & Services) and you want to continue doing business with Frisco ISD, you may respond to this bid.    **If you applied and were qualified as a FISD vendor, do not respond to this bid if your qualification is still valid and not approaching expiration. The below list of past solicitations is provided for reference.** RFP 683-2021-04-27 (Risk Management Insurance Consulting Services)
RFP 801-2021-05-27 (Elective and Extracurricular Supplies and Services) RFP 802-2021-05-27 (District Operations Supplies & Services-Extended Open) RFP 803-2021-05-27 (Core Curriculum Supplies and Services) RFP 807-2022--6-28 (Drug Testing & Physical Services) RFP 808-2022-06-27 (Custodial Supplies, Equipment and Services) RFP 813-2022-05-28 (22-23 General and Special Education Core Curriculum Phases 1-4) RFP 816-2022-05-28 (22-23 Extended Elective & Extracurricular Supplies and Services Phases 1-4) RFP 817-2022-05-28 (22-23 Extended District Operations Supplies & Services Phase 1-4) RFP 822-2022-09-27 (Catering, Retail and Special Events Supplies and Services) RFP 823-2022-09-27 (Photography, Yearbook and Graduation Supplies) RFP 827-2022-10-27 (Student Travel Management Services) RFP 830-2023-05-28 (Fire Alarm Systems-Inspection) RFP 831-2023-05-28 (Fire Alarm Service, Parts and Repair) RFP 832-2023-05-28 (Canine Detection Services) RFP 834-2023-05-29 (23-24 Extended Open District Operations Supplies & Services) RFP 835-2023-05-29 (23-24 Extended Open General and Special Education Core Curriculum Phases 1-4) RFP 836-2023-05-29 (23-24 Extended Open Elective & Extracurricular Supplies and Services Phases 1-4) RFP 839-2024-01-29 (Lawn Fertilization and Weed Prevention Services) RFP 841-2023-08-28 (Speakers, Presenters, Fundraisers and Special Events) RFP 851-2024-02-29 (FY 24-25 Extended Open Non-Professional Service Providers Phase 1-2) RFP 857-2024-09-30 (FY 24-25 Extended Open Instructional Supplies, Software and Technology Phases 1-2) RFP 860-2024-05-30 (Extended Open Non-Professional Service Providers Phase 1)   This RFP is governed by the Texas Education Code (TEC 44.031), other applicable Texas state statutes, and all local FISD Board of Trustee (Board) policies. It is issued in accordance with Title 2 of the Code of Federal Regulations (2 CFR) Part 200 requirements to purchase goods and/or services by Frisco ISD using federal dollars. FISD may purchase goods and/or services from vendors qualified through this RFP with local, state, federal, and grant funds.
This is an extended opening RFP in accordance with TAC 109.41. (See Financial Accountability System Resource Guide (FASRG) 5.16.1-5.16.7.) Qualifications will be made to multiple vendors in 4 phases during this solicitation period. Vendors are encouraged to submit responses as soon as possible. Proposals are evaluated when received, and are either accepted or rejected by the District.  Frisco ISD intends to present recommendations for qualified vendors in 4 phases at the following scheduled board meetings: September 2024, November 2024, February 2025, and May 2025.  Applicants will be notified of Frisco ISD Board of Trustees decision. Vendors may submit and be evaluated for RFP 860-2024-05-30 only one time during the entire solicitation period.   BACKGROUND Frisco Independent School District (FISD) is located approximately thirty miles north of Dallas, Texas and encompasses seventy-five square miles in Collin and Denton counties including most of the city of Frisco and portions of neighboring Plano, McKinney and Little Elm.  Frisco ISD has 12 high schools, 18 middle schools, one intermediate school, 43 elementary schools and three special programs centers serving more than 67,000 students. We continue to grow with new students enrolling every day. FISD employs over 8,850 staff in North Texas that support the District’s mission: to know every student by name and need.      SCOPE & SPECIFICATIONS 
Responding vendors should be non-professional service providers, including but not limited to, professional development/training vendors, Fine Arts Clinicians and Consultants, and catering vendors. Responding vendors should have the capacity to serve all Frisco ISD schools and facilities. A map of FISD facilities is attached to this solicitation.
Vendors should have adequate financial resources (or the ability to attain such resources) to comply with requirements stated in an FISD solicitation. Frisco ISD defines a responsible vendor as a qualified and established firm regularly providing the products and/or services requested by an FISD solicitation that has an adequate number of trained staff to fulfill purchases made through a purchase order within a specified time. Organizations having a history of inconsistent service and unreliability are not responsible vendors. 
  ****Frisco ISD Purchasing Department, at its sole discretion, is authorized to determine if a vendor is responsive and/or within the scope of this solicitation.   BUDGET AND TERM Frisco ISD does not guarantee the volume (quantity or dollar value) to be purchased annually. The actual dollar amount to be purchased from this RFP depends on the actual needs of the District. (TAC 109.41) Once approved by the Frisco ISD Board of Trustees, this qualification will be in effect for the identified term, with the possibility of four (4) one (1) year automatic renewals. Renewals will be automatically issued providing vendor and Frisco ISD remain in good standing and agree on any changes in pricing or procedure. The final automatic renewal will conclude 5/16/2030.   This RFP is issued in accordance with Title 2 of the Code of Federal Regulations (2 CFR) Part 200 requirements to purchase goods and/or services by Frisco ISD using federal dollars. FISD may purchase goods and/or services from vendors qualified through this RFP with local, state, federal, and grant funds.
This Request for Proposal is not a contract. Purchases will be made by approved purchase order and only a valid purchase order and the Frisco ISD Standard Attributes, Certifications, and Terms & Conditions will serve as a contract. This document is an attachment to this solicitation and must be completed in its entirety. It must be signed and attached to your response in the Response Attachments tab. FISD will not accept deviations to our Standard Attributes, Certifications and Terms & Conditions.   NO PRODUCTS OR SERVICES SHOULD BE PROVIDED BEFORE THE VENDOR RECEIVES A PURCHASE ORDER.
  EVALUATION PROCEDURE & CRITERIA A minimum of three (3) staff members (the committee) qualified in the vendor's commodity area, will review responses & qualifications and make recommendations to Frisco ISD Board of Trustees for final approval. The committee may request a meeting with any qualified offeror prior to final selection. Qualifications and responses will be reviewed according to criteria established by TEC 44.031(b).
In evaluating proposal responses, the following considerations will be taken into account for qualification recommendations:   (1) The purchase price; market price, hourly rate, emergency rates; (25 points)  (2) The reputation of the vendor and of the vendor’s goods or services; services and references of like sized school district; (10 points)  (3) The quality of the vendor’s goods or services; (20 points) (4) The extent to which the goods or services meet the district’s needs; (25 points) (5) The vendors’ past relationship with the district; (10 points) (6) The impact on the ability of the districts to comply with laws and rules relating to historically underutilized businesses; (0 points)   (7) The total long-term cost to the district to acquire the vendor’s goods or services; (10 points) (8) For a contract for goods and services, materials, whether the vendor or the vendor’s ultimate parent company or majority owner; (A) Has its principal place of business in the State of Texas; or (B) Employs at least 500 persons in the State of Texas; (0 points) (9) Any other relevant factor specifically listed in the request for bids or proposals; (0 points)   PROPOSAL PROCESS 1. GENERAL INFORMATION: The following instructions by the District are intended to afford proposers with an equal opportunity to participate in the proposal process and to provide a predetermined set of criteria representing the District’s business and service requirements. This proposal is governed by the Texas Education Code (TEC), other applicable Texas state statutes, federal statutes and all local FISD Board of Education (Board) policies. 
2. QUESTIONS CONCERNING THE RFP: All questions regarding this open solicitation must be submitted through IonWave during the question period. Answers will be published to all bidders, all at once through this system on or before August 20, 2024.  Phone or email requests for information will not be acknowledged.
3. PROPOSAL SUBMISSION: Frisco ISD requests that bidders submit their response electronically. Please contact Etedal Frias, by email at contact@example.gov,  if you require assistance with the electronic submittal portion of this process. Your cooperation is appreciated.
Interested vendors must first register in Frisco ISD’s e-bidding system, Ion Wave. Register, obtain, and submit proposals at https://fisd.ionwave.net. Proposals will be received electronically through IonWave.
4. INTERVIEWS: At the District’s discretion, FISD may invite one or more Proposers to interview based on a pre-defined agenda and timeline. Said Proposer(s) will be notified by e-mail if the District determines that such demonstrations and interviews are needed. Proposer(s) shall demonstrate their competence, qualifications and/or ability to satisfy the District’s RFP requirements.  All expenses associated with the interview will be at the Proposers expense. 
5. MODIFICATION OR WITHDRAWAL OF PROPOSALS: Proposals may be modified or withdrawn in Ion Wave at any time before the exact hour and date specified as the deadline for receipt of proposals. The Proposer must send a written request to withdraw a Proposal after the response deadline to the Director of Purchasing. 
6. LATE PROPOSALS:  Responses submitted after the due date and time noted in this RFP shall not be considered. 
7. RESPONSIVE PROPOSAL: To be deemed responsive and qualify for evaluation, a Proposal must be timely submitted and must materially satisfy all mandatory requirements identified in this RFP. 
8. RETENTION OF PROPOSAL DOCUMENTATION: All Proposal materials and supporting documentation submitted in response to this RFP becomes the permanent property of FISD and will not be returned to Proposer.
9. FINANCIAL RESPONSIBILITY: Proposer shall pay all costs related to the preparation and submission of its Proposal.  
10. RESERVATION OF RIGHTS: FISD reserves the right to:
A. Cancel this RFP in whole or in part.  B. Accept, reject, or negotiate modifications in any terms of Proposal or any parts thereof. C. Reject and/or disqualify any or all Proposals received, award contracts for individual products or services as may appear advantageous and negotiate separately in any manner necessary to serve FISD’s best interests. D. Not award this proposal. E. Waive any formalities, technicalities, or other defects if deemed in the best interest of FISD; request clarification and/or correction for the purpose of eliminating minor errors, clerical errors, and/or non-substantive irregularities. F. Be the sole judge of quality, make all decisions regarding this RFP, including, without limitation, the right to decide whether a Proposal substantially complies with the requirements of this RFP.
11. LIMITED CONTACT POLICY. Once this RFP is published, Frisco ISD staff and FISD representatives will maintain limited contact with potential Vendors. Limited contact is a prohibition on any communication regarding this RFP or other competitive solicitations between any person who seeks an award under this RFP, including a potential vendor or vendor’s representative; and: 
A. Any Frisco ISD Board member, Superintendent, senior staff member, principal, department head, director, manager, other employee, or consultant who has influence in the evaluation or selection process. B. Furthermore, campaign contributions, gifts, donations, and any other items of value are prohibited between the parties defined above for any known contract under consideration during the restricted or limited contact period. C. Limited contact shall not apply to communication with FISD’s Purchasing staff. Such communications shall be limited to the purpose of obtaining clarification or information concerning the RFP. All communication with Purchasing staff must be in writing. The potential vendor or vendor’s representative shall send all written communication directly to the designated procurement staff. The limited contact period shall begin upon the issuance of this RFP, bid, or other competitive solicitation and officially end upon execution of an award by the Board of Trustees and/or the execution of a negotiated contract, whichever represents the final act in the procurement process. D. Regardless of the above time period, it is not acceptable for a potential vendor to participate in determining the scope of work, strategic direction, technical specifications, or evaluation criteria of such projects. Nothing contained in this policy shall prohibit any potential vendor or vendor’s representative from: 1) Making public representations at scheduled pre-bid conferences or scheduled selection and negotiation committee meetings. 2) Engaging in contract negotiations during any scheduled meeting.  3) Making a public presentation to the Frisco ISD Board during any duly noticed public meeting. 4) Conducting business on contracts previously executed and currently in force. 5) Nothing in this policy shall prohibit the procurement staff from initiating a contact with a potential vendor or vendor’s representative and subsequent communication for the purpose of obtaining clarifying information regarding a response to an RFP, bid, or competitive solicitation. Such contact shall be in writing and shall be provided to the members of the applicable procurement staff, including any response thereto.