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Nebraska ESU Coordinating Council·Nebraska

2027-Annual Buy-900 Art Equipment and Supplies

Closes 12/9/2026$500k – $5MInvitation for Bid
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Description

The Educational Service Unit Coordinating Council (ESUCC) is issuing an Annual Buy competitive sealed‑bid solicitation for art equipment and supplies (and nine other product categories) to be sold to Nebraska public schools, ESUs, and participating South Dakota schools. Vendors must be pre‑registered in ESUCC’s online procurement system, submit electronic bids by 3 PM CST on 9 December 2026, and may be required to post a $2,500 bid bond. The contract is a “FOB Destination Tailgate” arrangement with a 4 % administrative fee on awarded line‑items and a 2 % fee on catalog‑only sales. Delivery deadlines run through July 2027, with net‑45 payment terms and late‑delivery penalties of 2 % per month. The award will be made to the lowest responsible bidder, with the possibility of multiple awards per category. • 10 product categories (including Art Equipment & Supplies) • Bid submission electronically via ESUCC’s IonWave sourcing portal • Bid bond required: $2,500 (cash, certified check, money order, or surety) • Administrative fee: 4 % on awarded items, 2 % on catalog‑only items • Delivery: FOB Destination, tailgate; first delivery dates in February 2027, final delivery deadline July 23 2027 • Payment: Net 45 days from receipt; penalties for late delivery (2 %/month) • Award timeline: Awards finalized 12 January 2027; contract governed by Nebraska law • Vendors must comply with extensive federal and state labor, anti‑kickback, and non‑discrimination statutes.

Attached files

The solicitation documents live at the source — open the bid source above to download them.

Contact

Craig Peterson

[email protected]

(308) 995-0665

Key dates

Opened
10/1/2026
Questions due
11/18/2026
Pre-bid meeting
10/8/2026
Closes
12/9/2026
Projected award
1/12/2027
Duration
12 months

Last updated

Details

Type
Invitation for Bid
Industry
Education
NAICS
423990
Solicitation №
2027-Annual Buy-900

Budget estimate

$500,000 – $5,000,000

The contract covers an entire statewide annual buying program for 10 product categories serving roughly 245 school districts and over 330,000 students. Historical cooperative purchases for similar programs typically range from low‑six to mid‑seven figures. Assuming an average annual spend of $2 million to $5 million across all categories, and considering the 4 % administrative fee that the agency retains, the vendor’s gross revenue from awarded line‑items could be roughly $1.9 million to $4.8 million. After accounting for product costs, shipping, and overhead, net earnings for the vendor might fall between $500 k and $5 million, depending on the mix of high‑value items (e.g., art equipment) versus lower‑value supplies.

AI estimate from the solicitation

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