Art Supplies for Instructional Warehouse DT2608
Closed State & local contract opportunity Posted
- Solicitation number
- DT2608
- State
- Utah
- Responses due
Opportunity facts
- Jurisdiction
- NIGP code
- Point of contact
-
- Dax J. Teuscher dateuscher@wsd.net (801) 476-7832
Opportunity details come from bidnetdirect.com. Updated .
About this opportunity
Weber School District in Weber County, Utah is seeking quotations for art supplies to stock its instructional warehouse through a competitive bid process designated as DT2608. The procurement opportunity is open from September 30, 2025, through October 21, 2025, with online responses to be submitted via BidNetDirect.com. Vendors must provide comprehensive bid details including brand names, stock numbers, unit prices, and cases per pallet, with mandatory samples required for any line items not matching specified name brands. The district emphasizes quality requirements and will evaluate bids based on multiple factors including pricing, quality, minimum order requirements, and delivery date, not solely on lowest price. Vendors must include all costs, including shipping and handling, with bids to be FOB Destination and Freight Prepaid to the district's warehouse. Pricing must be submitted in dollars and cents, with specific instructions for extended pricing calculations. The solicitation allows immediate delivery upon receipt of a purchase order and warns that vendors providing substandard items may be removed from the bid list for one year.
The bid documents do not explicitly indicate specific set-aside designations or restrictions for disadvantaged enterprises. While the standard terms and conditions outline comprehensive requirements for contractors, including insurance specifications (workers' compensation, commercial general liability, and commercial automobile liability with minimum coverage limits), there are no clear indications of preferences for minority-owned or small businesses. The contract will be funded through the district's budget and governed by Utah state laws, with provisions for termination with or without cause. Contractors must comply with federal and state regulations, including employment practices and employee work eligibility verification. While a specific budget range is not detailed in the provided documents, the procurement is contingent upon budget availability, with the district reserving the right to accept or reject any bid. Vendors should be prepared to meet stringent quality standards and administrative requirements, including comprehensive insurance coverage and adherence to all specified terms and conditions.
Opportunity text
Weber School District is inviting quotations to provide art supplies to our instructional warehouse. Enclosed is a quote form listing the items to be purchased contingent upon budget. Items listed as quantity "1" are fully stocked currently, and purchase is not likely, but we invite you to bid regardless. It is the vendor's responsibility to read and comply with all instructions attached to this bid. Bids that do not follow instructions will be considered non-responsive and will be rejected. All questions must be asked in BidNetDirect and will be answered there for all vendors to view. Any contract resulting from this RFP will include, but not be limited to the Standard Terms and Conditions. 1. Exceptions and/or additions to the Standard Terms and Conditions are strongly discouraged. However, any requested exceptions and/or additions to the Standard Terms and Conditions must be submitted with the proposal. Exceptions and/or additions submitted after the date and time for receipt of proposals will not be considered. Offerors may not submit requests for exceptions and/or additions by reference to a vendor's website or URL. URLs provided with a proposal may result in that proposal being rejected as non-responsive. Offerors may submit questions during the Question and Answer period regarding the Standard Terms and Conditions. 2. The District may refuse to negotiate exceptions and/or additions that are determined to be excessive; that are inconsistent with similar contracts of the procurement unit; to warranties, insurance, or indemnification provisions that are necessary to protect the procurement unit after consultation with the District's General Counsel Office or other applicable legal counsel; where the solicitation specifically prohibits exceptions and/or additions; or that are not in the best interest of the procurement unit. 3. In a multiple award, the District reserves the right to negotiate exceptions and/or additions to terms and conditions in a manner resulting in expeditious resolutions. This process may include beginning negotiations with the Offeror having the least amount of exceptions and/or additions and concluding with the Offeror submitting the greatest number of exceptions and/or additions. Contracts may be executed and become effective as negotiations are completed. 4. For any proposed change(s), Offeror must provide the District's Standard Terms and Conditions for this solicitation in Microsoft Word format with redline edits. Additional terms or documents must be submitted in separate Microsoft Word documents. Offeror must also provide the name, contact information, and access to the person(s) that will be directly involved in legal negotiations. 5. Any mandatory required acceptance of an Offeror's terms and conditions may result in the proposal being determined to be non-responsive. 6. An award resulting from this RFP is subject to successful contract terms and conditions negotiation (if required). The District may reject a proposal if the offeror who submitted the proposal fails to sign a contract within 90 days after the contract award. 7. See attached Terms and Conditions.
Files
| File | Type | Posted |
|---|---|---|
| DT2608 Art Supplies.pdf | ||
| Standard Terms and Conditions for Goods (2).docx | DOCX document |
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