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Fire Sprinkler Repairs, Parts and Other Related Parts and Services

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CSP #3332A-25State & 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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Lewisville Independent School District is soliciting competitive sealed proposals for comprehensive fire sprinkler repairs, parts, and related services across its campus network, which includes thirty-five elementary schools, fifteen middle schools, three ninth-grade centers, two ninth and tenth-grade centers, five high schools, and approximately fifteen additional support buildings. The scope encompasses all necessary repairs, alterations, modifications, and routine maintenance of fire sprinkler systems to ensure compliance and operational readiness. All vendors, including sole source providers, must submit complete proposals with all required attachments to be considered; incomplete submissions may result in disqualification. Vendors who previously responded to CSP #3332-25 are exempt from resubmitting, as their prior response satisfies current requirements. This solicitation, designated CSP #3332A-25, is a supplemental bid launched concurrently with the original solicitation to expand vendor capacity as needed, with the District retaining full discretion to award the contract to one or multiple vendors based on best value, product compatibility, and service reliability. The initial contract term is scheduled to begin in September 2026 and extend through November 2027, with three optional one-year renewal periods available through November 2030, contingent upon Board of Trustees approval and mutual agreement between the District and vendor. Vendors intending to opt out of renewal or propose revised terms must provide written notice to LISD at least ninety days prior to the renewal deadline.

General Info

Lewisville ISD seeks fire sprinkler repairs and maintenance for 60+ buildings, contract starts Sept 2026, optional renewals through 2030.

Agency

Texas → Lewisville ISDView Agency

NAICS

N/A

Place of Performance

TX, USA

Set-Aside

NONE

Documents

(23)

IRS Form W-9 Request for Taxpayer Identification Number and Certification Rev 2024

PDFtax-form

Water AMI Program Insurance Requirements Exhibit

PDFinsurance-requirements

Conflict of Interest Questionnaire (CIQ Form 2015)

PDFconflict-of-interest-questionnaire

Conflict of Interest Questionnaire - Local Government Vendor

XLSXconflict-of-interest-questionnaire

Contract between City of Denton and Sun Coast Resources, Inc.

XLSXcontract-document

Form 1295 - Certificate of Interested Parties for Lewisville ISD Contract

PDFcertificate-of-interested-parties

Pre-Employment or Pre-Service Affidavit for Educational Entities TEC-22A055

PDFpre-employment-affidavit

LISD Public Records Agreement

PDFpublic-records-agreement

CSP #3332A-25 Fire Sprinkler Repairs, Parts and Services

PDFrfp

RFP 8623 Pricing Evaluation for Water AMI Program

PDFaward

8623 Addendum 1 Water AMI Program RFP

OCTET-STREAMamendment

LISD Terms and Conditions 071725

PDFterms-and-conditions

Lewisville ISD Vendor Insurance Acknowledgment 11-3-2023

PDFvendor-insurance-acknowledgment

Vendor SAMPLE COI 10132023.pdf

PDF

Vendor Insurance Coverage Terms Reference

PDFother

Lewisville ISD Use of Facilities Vendor Insurance Requirements

PDFinsurance-requirements

RFP 8623 Addendum 1 Water AMI Program Q&A

OCTET-STREAMq-and-a

Appendix A - Minimum Qualifications for AMI Endpoint Installation

XLSXminimum-qualifications

City of Denton AMI Project Price Schedule Guide Appendix D1

PDFpricing-instructions

Appendix C - AMI Requirements for City of Denton RFP

XLSXsow

Appendix D2 - Advanced Meter Infrastructure and Endpoint Installation Pricing Schedule

XLSXprice-schedule

AMI Technical Specifications and Scope of Work Solicitation

PDFrfp

Appendix B - Supplier Information for AMI End Point Installation

XLSXsupplier-information

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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 → Lewisville ISD
Contacts1 person available
OfficeTX, USA
Organization / Agency
Texas → Lewisville ISD
View Agency Profile
Office AddressTX, USA
Contacts
Nicki Trice - SeniorBuyer

Full Description

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The Lewisville Independent School District "LISD, District" is requesting competitive sealed proposals for Fire Sprinkler Repairs, Parts, and Other Fire Sprinkler Services for the entire district, which is currently composed of thirty-five elementary schools, fifteen middle schools, three ninth-grade centers, two ninth and tenth-grade centers, five high schools, and approximately fifteen various buildings on an as-needed basis. The scope of work is for fire sprinkler repairs, alterations, modifications, and maintenance of the fire sprinkler systems. All interested vendors, including sole source providers, are encouraged to respond to this competitive sealed proposal in its entirety and should submit all required bid attachments regardless of sole source status to be considered. Missing or incomplete information may negatively impact vendor evaluations. Any company that has previously submitted a response to CSP #3332-25 shall be deemed to have satisfied the requirements for this CSP, and no further submission is required or expected.” Lewisville Independent School District (LISD or DISTRICT) is accepting supplemental proposals and pricing for CSP #3332A-25, Fire Sprinkler Repairs, Parts and Other Related Parts and Services. Upon approval by the LISD Board of Trustees, this supplemental CSP will incorporate additional vendors as needed. This CSP will run concurrently with CSP #3332-25 to support the District’s needs. CSP #3332A-25 shall be awarded at District discretion, to multiple Proposers supplying comparable products or services, also known as a multiple award schedule, or award the Contract to a single Proposer. The District's decision to make multiple awards or a single award will be based upon the District's sole discretion regarding the type of products and/or services that provides best value to The District. Dependent on the long-range needs of the District, this bid will automatically renew for the terms listed below. If the vendor does not wish to renew, or wishes to renew with new terms and conditions, please contact LISD within 90 days of the renewal term. Depending on the long-term needs of The District and mutual consent of both parties, and contingent upon approval by the LISD Board of Trustees, there will be three successive renewal options, each consisting of a one-year term. Initial Anticipated Contract Term: Sept 2026 - November 2027 - Tentative Second Term - Renewal Option: November 2027 - November 2028 - Tentative Third Term - Renewal Option: November 2028 - November 2029 - Tentative Final Term -Renewal Option: November 2029- November 2030

More opportunities from Texas → Lewisville ISD

Same awarding agency

NAICS: 323111
New
SLED
Printing - General and Custom and Other Related Products and ServicesLewisville Independent School District is soliciting proposals under RFP #F1089-26 for Printing - General and Custom and Other Related Products and Services, with the initial contract term running from October 2026 to October 2028. The District intends to award this contract to one or multiple vendors based on best value, not solely on price, with the possibility of two subsequent two-year renewals extending the total term to October 2032, contingent upon District discretion and the absence of vendor termination notice. Vendors previously awarded under RFP #F1067-23, F1067A-23, or F1067B-23 and who responded to the renewal are exempt fromSubmitting. All interested parties, including sole source providers, must submit complete proposals with all required attachments; incomplete submissions will be negatively evaluated. Proposals must include a comprehensive catalog or price list in Excel or searchable PDF format, along with a disclosed discount percentage, and must be submitted electronically through the District’s procurement portal or in sealed manual envelopes—fax or email submissions are prohibited. Vendors must operate a full-service printing facility with a physical storefront and possess in-house capabilities for digital, sheet-fed offset, and web printing, as well as large format printing, shrink wrapping, UV coating, varnish and aqueous coating, and mailing services from in-house software-generated lists. All products must be new, unused, and in first-class condition, packaged and shipped F.O.B. destination with freight prepaid, delivered during school hours (8:00 a.m. to 3:00 p.m.) unless preapproved. Evaluation is weighted heavily toward price (30 points), followed by quality (15 points), meeting district needs (16 points), vendor reputation (12 points), volume and additional discounts (10 points), minimum discount percentage (10 points), and past relationship with the District (2 points), totaling 110 points. The District reserves the right to terminate for cause or convenience with seven days’ notice, or for non-appropriation with 15 days’ written notice. The contract is subject to Texas law and venue in Denton County or the Eastern District of Texas courts. Vendors must hold the District harmless against all liability, indemnify it from damages including attorney’s fees, and carry commercial general liability insurance of $1 million per occurrence and $2 million annual aggregate, commercial auto liability insurance of $1 million CSL
Commercial Printing (except Screen and Books)

POSTED

about 17 hours ago

DEADLINE

in 25 days
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