Binders, Notebooks & Pads for Central Warehouse

Closed State & local contract opportunity Posted

Solicitation number
26BV15
State
Utah
Responses due

Opportunity facts

Opportunity details come from utah.bonfirehub.com. Updated .

About this opportunity

The Jordan School District (JSD) in Utah is seeking to establish a one-year contract for Binders, Notebooks & Pads to be supplied to its Central Warehouse. This procurement aims to secure a comprehensive supply of office and administrative materials through a solicitation that will run from November 4, 2025, to November 11, 2025, with the contract term spanning from award date through September 30, 2026. The district requires vendors to provide standard product line items with ongoing availability, specifically seeking binders, notebooks, and pads with precise pricing and specific procurement requirements. Vendors must quote prices in dollars and cents, rounded to two decimal places, and submit prices based on the exact unit of measure indicated for each line item. The quantities listed are estimated purchase amounts for the one-year period and do not guarantee specific order volumes, with JSD planning to place orders on an as-needed basis throughout the contract duration. Key requirements include FOB Destination Freight Prepaid terms, a six-month price guarantee, and strict adherence to the specified unit of measure for each product.

The solicitation explicitly excludes vendors dealing exclusively in closeout, surplus, liquidation, overstock, discontinued, or end-of-line inventory, including jobbers, surplus dealers, clearance resellers, and opportunistic bulk buyers. Vendors must be capable of maintaining standard product lines with consistent availability and cannot impose minimum order quantities that JSD deems excessive. The procurement process includes comprehensive standard terms and conditions outlined in the attached documentation, which covers critical areas such as vendor compliance, insurance requirements, and operational expectations. Vendors must comply with various regulatory standards, including Utah Senate Bill 81 regarding illegal immigration verification and anti-discrimination laws. While specific budget ranges are not explicitly stated, the contract allows for flexible ordering based on the district's ongoing needs. The opportunity requires vendors to complete a detailed Vendor Information Sheet and adhere to strict procurement ethics and operational guidelines set forth by the Jordan School District.

Opportunity text

1. Purpose: This solicitation is to establish a one-year contract with a responsive and responsible vendor to supply Binders, Notebooks & Pads for the Jordan School District (JSD) Central Warehouse. The contract term will begin upon award in November 2025 and continue through September 30, 2026. 2. Vendor Eligibility: Vendors who deal exclusively in, or source products solely through, closeout, surplus, liquidation, overstock, discontinued, or end-of-line inventory-including jobbers, surplus dealers, clearance resellers, clearance houses, non-stocking resellers, and opportunistic bulk buyers-are not eligible to bid. All items must be part of the vendor's standard product line with ongoing availability. 3. Price Guarantee: Prices bid must be guaranteed for six (6) months from the award date. 4. Pricing Format: Prices must be quoted in dollars and cents, rounded to two decimal places (e.g., $1.52, not $1.519). Any extended pricing will be rounded up. 5. Unit of Measure: Prices must be submitted based on the unit of measure indicated on each line item. Pricing submitted using an alternate unit of measure will result in rejection of that line item bid. 6. Freight Terms: Prices must include FOB Destination Freight Prepaid. 7. Quantities: The quantities listed represent the estimated amount that may be purchased by JSD over the one-year contract period. These quantities are for bidding purposes only and do not guarantee purchase amounts. This bid does not constitute an actual order, and no purchase order will be issued at award for these amounts. The JSD Central Warehouse will place orders on an as-needed basis throughout the 12-month contract. Actual order quantities will be determined by the district's needs at the time of each order. 8. Minimum Order Requirements: Bidders imposing minimum order quantities or minimum dollar amounts that JSD deems excessive or not in its best interest may be disqualified for that line item. 9. Bid Type: "All or none" bids will not be accepted. 10.Award Method: Awards may be made by individual line item or to the overall lowest responsive and responsible bidder-whichever best serves the interests of JSD. In some cases, a higher-priced bidder may be selected if they do not have a minimum order requirement or if their minimum order requirement is lower than another bidder's. 11. Discounts: Payment terms offering additional discounts will not be considered as part of bid pricing. 12. Terms and Conditions: All Terms and Conditions of this solicitation are non-negotiable. 13. Questions: All questions must be submitted through the Bonfire U3P platform during the designated Q & A period. Questions submitted through any other channel will not be answered.

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