Warehouse stock
Closed State & local contract opportunity Posted
- Solicitation number
- 23CB2008
- State
- Wyoming
- Responses due
Opportunity facts
- Jurisdiction
- NIGP codes
- UNSPSC codes
- 57040000 Educational or recreational items
- 57040100 Educational kits
- 44100000 Office machines and their supplies and accessories
- 44110000 Office and desk accessories
- 57040102 Math teaching kit
- 44000000 Office Equipment and Accessories and Supplies
- 44120000 Office supply
- 57080104 IT kit for office
- 57040300 Early childhood development
- 57040103 Arabic student kits and teacher kit
Opportunity details come from bidnetdirect.com. Updated .
About this opportunity
Laramie County School District Number One (LCSD#1) in Cheyenne, Wyoming has issued an Invitation for Bid (IFB) numbered 23CB2008 for warehouse stock and office supplies to support their central warehouse operations. The procurement covers a comprehensive range of items including white and colored xerographic paper, index paper, text paper, NCR paper, writing implements (pens, pencils, markers), office accessories (tape, binding combs, glue), construction paper, art supplies, flash drives, and miscellaneous office materials. The contract will commence on February 1, 2023, and terminate on January 21, 2024, with potential options to renew for two additional one-year periods. Bids are due by October 26, 2022, at 1:00 p.m., with a bid opening scheduled in Room 118 at 2810 House Avenue in Cheyenne. Evaluation criteria emphasize lowest responsive and responsible pricing, conformity to specifications, and overall best value, with a strong preference for Wyoming State vendor statutes that may provide a 5% preference for local businesses. Vendors must comply with safety regulations, provide safety data sheets, and meet specific packaging and delivery requirements.
The procurement allows for cooperative purchasing, enabling other school districts, governmental agencies, and non-profit organizations to utilize the contract. While no specific set-aside designations for disadvantaged enterprises are explicitly mentioned, the bid emphasizes fair vendor treatment and competitive bidding principles. Vendors must register on the Rocky Mountain E-Purchasing System and complete a comprehensive vendor application, demonstrating their business capabilities, years of operation, and compliance with federal debarment regulations. The district will require vendors to accept VISA purchasing cards and provide itemized invoices. Although specific award values are not detailed, the bid includes an extensive list of items with estimated annual usage quantities, suggesting a substantial procurement volume. Pricing will be FOB Cheyenne, with tax exemptions granted for public schools. The district reserves the right to reject any bids, waive informalities, and make awards in the best interest of the school district, indicating flexibility in the procurement process.
Opportunity text
Warehouse stock for office supplies in our central warehouse
Files
| File | Type | Posted |
|---|---|---|
| 23CB2008 Worksheet.xlsx | XLSX spreadsheet | |
| 23CB2008.pdf | ||
| 20200702 Vendor Application with DD Form.pdf | ||
| 23CB2008 Amended.xlsx | XLSX spreadsheet |
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