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 19 at 2:00 PM EDT

Register Free →

Instructional and Business Based Co-Curricula and Curricula Professional Services

Active
RFPC 021-2025State & Local

Contract Overview

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

AI Contract Overview

Show more

The United Independent School District (UISD) has issued solicitation RFPC 021-2025 to establish a pre-qualified pool of vendors for a broad range of instructional and business-focused co-curricular and curricular professional services. These services include motivational speaking, training, professional development, coaching, mentoring, and consulting. The solicitation excludes architectural and engineering services and is structured as an ongoing, continuous bid process allowing vendors to submit proposals at any time; however, proposals are reviewed and approved quarterly by the district’s board. Vendors must submit proposals by established quarterly deadlines to be considered in the corresponding review cycle. The resulting contracts will be indefinite delivery engagements used on an as-needed basis over a three-year period starting August 1, 2025, and extending through June 30, 2028. Proposals are evaluated strictly on a pass/fail basis with criteria centered on the completeness of submission, demonstration of vendor intent and capability, pricing reasonableness, and submission of three relevant recommendation letters. Awards are made on a Lowest Price Technically Acceptable basis within each quarterly group. Vendors must adhere to stringent compliance and operational requirements, including mandatory background checks and possible fingerprinting for personnel with direct student contact, and must maintain insurance coverage meeting district-specified minimums such as general liability, automobile, umbrella, and workers’ compensation. Pricing must remain firm for the duration of the contract unless approved by the board for increases. The solicitation mandates conflict of interest disclosures in accordance with Texas state law, requires a drug- and alcohol-free workplace, and places restrictions on subcontracting, requiring prior district approval. Payment is processed electronically via ACH, with vendors required to submit authorization forms. The solicitation is managed through an online portal, with Venesa Navarro Ramirez as the primary point of contact. The district reserves the right to terminate contracts for cause or convenience consistent with federal regulations. This solicitation aims to provide UISD with flexible access to qualified professionals to support ongoing educational and business development needs.

General Info

UISD seeks vendors for ongoing instructional and business services via quarterly, indefinite delivery contracts.

Agency

Texas → United Independent School DistrictView Agency

NAICS

333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery ManufacturingView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

(6)

RFPC 021-2025 Instructional and Business Based Co-Curricula and Curricula Professional Services

PDFrfp

RFPC 021-2025 Instructional and Business-Based Co-Curricula and Curricula Professional Services

PDF3 pagesrfpc

United ISD Vendor Insurance Requirements for Products and Equipment 2025

PDF1 pageinsurance-requirements

Certification and Conflict of Interest Questionnaire for Proposal Submission

PDF22 pagesforms-for-proposals

United Independent School District Vendor ACH Authorization Form

PDF2 pagesauthorization-form

United ISD Insurance Requirements for Service Providers 2025

PDF1 pageinsurance-requirements

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 → United Independent School District
Contacts1 person available
OfficeN/A
Organization / Agency
Texas → United Independent School District
View Agency Profile
Office AddressN/A
Contacts
Venesa Navarro Ramirez Contract Specialist

Full Description

Show more
The United Independent School District is seeking proposals from qualified independent contractors (individuals, entities, or firms) to provide a wide range of instructional and business-based co-curricula and curricula professional services. The District intends to establish a pool of pre-qualified vendors to meet its ongoing needs for these services (i.e., motivational/convocation speakers, trainers, professional development, coaches, mentors, consultants, etc.). The purpose of this solicitation is to establish an approved pool of vendors to provide the above-mentioned “like-type” professional services for the district to use as needed. This solicitation and awards only apply to vendors who perform these services directly to the District. This bid does not include architectural or engineering services. This is not an all or none bid. This is an unsealed and continuous bid process, allowing vendors to submit proposals at any time but vendors will only be taken to the board for approval quarterly.  Vendors are to submit their proposals within certain time frames in order to be considered. Those vendors submitting on or before each due date, will be the only ones considered, evaluated, and submitted to the board for their approval. Vendors not submitting on time, will have to wait until the next quarter to be considered. 

Similar Contracts

Same NAICS industry code

NAICS: 333924
New
Federal
Forkifts and Boom Poles for Chickamauga, Wilson, and Guntersville Lock
Solicitation # W912P526QA039
Solicitation W912P526QA039 is a Firm Fixed Price requirement issued by the U.S. Army Corps of Engineers, Nashville District, for the procurement and delivery of three internal combustion pneumatic tire forklifts and three compatible steel non-telescoping lift booms. Each set of equipment is designated for a specific facility: Chickamauga Lock, Guntersville Lock, and Wilson Lock. The specified equipment includes the Hyundai 30D-9V 6,000 lb. capacity forklift and the Vestil LM-1NT-6-24 lift boom, or approved equals that meet the government's salient characteristics. All equipment must be delivered by March 24, 2027, and include a minimum warranty of 36 months or 4,000 hours. This opportunity is a Total Small Business Set Aside. Award will be based on a trade-off process considering price reasonableness and technical compliance, which must be demonstrated through the submission of catalog cut sheets and proof of OSHA compliance. Contractors are required to maintain active registration in SAM.gov and adhere to strict marking and labeling standards, including MIL-STD-129 and MIL-STD-130 for unique item identification. Invoicing must be processed electronically via Wide Area WorkFlow. Proposals must be submitted via email to the designated contracting officials by August 25, 2026, and must include a completed SF 1449, the price schedule, and all required technical documentation.
W072 Endist Nashville

POSTED

5 days ago

DEADLINE

in 6 days
View Details
NAICS: 333924
New
Federal
Bonneville PH2 Bridge Crane 3 Scissor Lift
Solicitation # W9127N26QA140
Solicitation W9127N26QA140 is a firm fixed price contract issued by the U.S. Army Corps of Engineers, Portland District, for the procurement of two custom-built stationary scissor lifts. These units will replace failing equipment on the bridge crane located in Powerhouse II at the Bonneville Lock and Dam in Cascade Locks, Oregon. The lifts must feature a 1,500-lb load capacity, a maximum platform height of 19 feet, a 110V AC power supply, and safety components including non-slip diamond plate flooring, 43-inch guardrails with toe boards, self-closing latching gates, and a dead-man switch with manual override. All equipment must comply with ANSI MH29.1 standards and include a minimum one-year manufacturer warranty. This opportunity is a 100% small business set-aside under NAICS code 333924. The government will award the contract based on a best-value trade-off, evaluating price, past performance, and technical capability. Offerors must be registered in the System for Award Management and provide up to three examples of similar custom scissor lift procurement history. Delivery is required within 280 calendar days from the date of award receipt, with the contractor responsible for all shipping costs under FOB Destination terms. Invoicing must be processed electronically via Wide Area WorkFlow, and all items must adhere to MIL-STD-129 and MIL-STD-130 for marking and unique item identification.
W071 Endist Portland

POSTED

6 days ago

DEADLINE

in 7 days
View Details

More opportunities from Texas → United Independent School District

Same awarding agency

NAICS: 722320
SLED
Catering and Related Services
Solicitation # RFPC 045-2025
The United Independent School District (UISD) has issued solicitation RFPC 045-2025 to establish a qualified pool of vendors for catering and related food services within the district. This is a continuous, unsealed bid process with proposals accepted quarterly until the response deadline in July 2028. Vendors submit proposals by specified deadlines (October 1, January 1, April 1, and July 1) to be considered in the corresponding board approval cycle. The contract term spans three years, starting November 20, 2025, with multiple awards expected under an indefinite-delivery arrangement where purchase orders will be issued as district needs arise. The solicitation does not include professional services like architecture or engineering and is limited to vendors providing the catering services directly to the district. Vendors must demonstrate qualifications related to food catering, including submission of pricing menus, proof of health permits, ability to deliver and set up food service at district sites, and adherence to specified delivery lead times. All catering deliveries require insulated, NSF-approved containers, and vendors must maintain proper food safety standards and comply with district health department regulations. Insurance coverage is mandatory and includes commercial general liability, auto liability, umbrella liability, and workers’ compensation with specific minimum limits and endorsements naming the district as additional insured. Vendors with student contact must submit to background checks and comply with a drug-free workplace policy. Subcontractor use must be disclosed and approved by the district, with bonding requirements for subcontracted work valued at $125,000 or more. Proposals are evaluated on a pass/fail basis focusing on vendor qualifications, experience, service description, and pricing, with no formal price weighting but prioritizing compliance and completeness. Payment is made via electronic funds transfer (ACH), and all administrative and proposal submissions occur through the UISD eBid system. The district retains broad rights to negotiate, accept, or reject proposals to secure cost-effective services aligned with their operational needs across various district facilities throughout Texas.
Caterers

POSTED

10 months ago

DEADLINE

in almost 2 years
View Details