LRE Department, Warehouse and Transportation- Commercial White Fleet Repairs, Equipment, OEM Parts and Services for Food and Child Nutrition Services
Summary
This Request for Proposal (RFP) will be used to purchase Original Equipment Manufacturer (OEM) parts, equivalent replacement parts, replacement equipment, supplies, and comprehensive repair services for White fleet vehicles and related transportation equipment, Warehouse equipment and parts, Walk-in Cooler and Freezer Repair, Parts and Services that support Food and Child Nutrition Services operations. This is for District-wide use, on an "as needed" basis. All vendors are encouraged to participate even if vendors are the sole source providers. This proposal is being issued in accordance with Title 2 of the Code of Federal Regulations (2CFR) Part 200, and United States Department of Agriculture (USDA), and Texas Department of Agriculture (TDA) requirements to procure vendors who provide goods purchased by Dallas ISD using federal dollars. This proposal may be used with local, state, federal, and grant-funded programs. LENGTH OF CONTRACT The term of this proposal shall be for a one (1) year agreement with two (2) successive one (1) year extensions based on the long-range needs of the District and mutual consent of both parties not to exceed three (3) years total. Any contract that results from this solicitation and upon Mutual Agreement of the awarded vendor and the District, may be extended not to exceed a total of 3 years(s). If either party intends not to renew the Contract, that party must give written notice to the other party no fewer than ninety (90) days prior to the expiration of the then-current term of the Contract. If the District fails to timely exercise any of the options to renew, all remaining options to renew shall expire and terminate.
Details
| Solicitation Number | JC- 250449 |
| Type | RFP |
| Posted | 2026-10-25 9:00AM EDT (16 days ago) |
| Response Deadline | 2026-12-03 3:00PM EST (in 23 days) |
| State | TX |
Description
This Request for Proposal (RFP) will be used to purchase Original Equipment Manufacturer (OEM) parts, equivalent replacement parts, replacement equipment, supplies, and comprehensive repair services for White fleet vehicles and related transportation equipment, Warehouse equipment and parts, Walk-in Cooler and Freezer Repair, Parts and Services that support Food and Child Nutrition Services operations. This is for District-wide use, on an "as needed" basis. All vendors are encouraged to participate even if vendors are the sole source providers. This proposal is being issued in accordance with Title 2 of the Code of Federal Regulations (2CFR) Part 200, and United States Department of Agriculture (USDA), and Texas Department of Agriculture (TDA) requirements to procure vendors who provide goods purchased by Dallas ISD using federal dollars. This proposal may be used with local, state, federal, and grant-funded programs. LENGTH OF CONTRACT The term of this proposal shall be for a one (1) year agreement with two (2) successive one (1) year extensions based on the long-range needs of the District and mutual consent of both parties not to exceed three (3) years total. Any contract that results from this solicitation and upon Mutual Agreement of the awarded vendor and the District, may be extended not to exceed a total of 3 years(s). If either party intends not to renew the Contract, that party must give written notice to the other party no fewer than ninety (90) days prior to the expiration of the then-current term of the Contract. If the District fails to timely exercise any of the options to renew, all remaining options to renew shall expire and terminate.
Contact
| Email / phone | 🔒 Available with Pro Upgrade |
Documents
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๐ 3. W9 Blank Template.pdf Documentation
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๐ 7. DISD Sample sales invoice.pdf Documentation
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๐ 8. DISD Sample Vendor Quote.pdf Documentation
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๐ 1. DISD PS Solication Instructions Oct 2025.pdf Documentation
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๐ StandardGeneralTermsandConditions Oct 2024.pdf Documentation
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๐ Pre-employment-preservice-affidavit-tec.pdf DocumentationPRE-EMPLOYMENT OR PRE-SERVICE AFFIDAVIT FOR EDUCATIONAL ENTITIES- Please Complete and Sign, Submit with Executive Summary.
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๐ EDGAR Certifications Form.pdf DocumentationPlease Complete, sign, and Submit with your Executive Summary.
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๐ Service Provider Amendment.pdf DocumentationPlease review and sign bottom of page 2. This document is to be submitted with your proposal's Executive Summary.
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๐ Bonfire FCN Scope of Work and Specifications.pdf DocumentationFCN Scope of Work and Specifications
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๐ 250449 T&C LRE Commercial White Fleet Repairs Parts and Services.pdf DocumentationTerms and Conditions
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๐ Form Reference Bonfire for 250449.pdf DocumentationTo ensure your proposal response is complete, fill in your details on the attached Ref Check form, forward the form to your designated references. They must complete the section and email the finished form back to ProcurementReferenceCheck@dallasisd.org