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Printing Services

Active
24-07-01-04State & 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 24-07-01-04 to establish a multi-award catalog of approved vendors for printing services. This procurement aims to create a broad base of providers to meet various district needs, including custom screen printing and yearbook production, on an as-needed basis. The contract is intended for the 2024-2025 school year, with the possibility of three additional one-year extensions through 2027-2028. The anticipated total contract value is estimated between 500,000 and 2 million dollars. Awards are based on best value rather than the lowest price, with evaluation factors including purchase price, vendor reputation, quality of goods, and the vendor's past relationship with the district. All pricing must be firm for the contract term and include all shipping and handling charges, delivered F.O.B. Destination to specified district locations. Vendors must submit proposals electronically via the Ionwave portal, including mandatory documentation such as a W-9, Certificate of Insurance, Conflict of Interest Questionnaire, and certifications regarding lobbying and EDGAR compliance. The contract incorporates strict adherence to Texas State Purchasing Laws and federal regulations, including requirements for non-boycott of Israel, non-support of foreign terrorist organizations, and MWBE/HUB disclosures. Invoicing is handled via email to the accounts payable department and requires a valid purchase order for payment under net 30 terms. The district maintains the right to terminate the agreement for cause or convenience and reserves exclusive authority to inspect and accept deliveries based on industry standards and provided specifications.

General Info

Carroll ISD seeks printing vendors for 2024-2028 with an estimated 500k-2M dollar value.

Agency

Texas → Southlake Carroll

Place of Performance

TX, USA

Set-Aside

NONE

Documents

11

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 Proposal - Printing Services

DOCX, High priority: read this first3 pages · proposal
High

RFP 24-07-01-04 Printing Services Carroll ISD

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

RFP 24-07-01-04 Printing Services Carroll ISD

PDF, High priority: read this first14 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 PRINTING 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 PRINTING 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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