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Birdville ISD·Texas

Local Retail & Grocery - Supplemental

Closes 6/1/2027$500k – $5MRequest for Proposal
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Description

The Birdville Independent School District (BISD) is issuing a supplemental RFP to establish a catalog‑style contract for local retail and grocery items and related services across its campuses in the DFW metro‑area. The district will award multiple vendors on a discount‑based structure, with quarterly evaluation windows and the possibility of up to two one‑year renewals. Vendors must submit a full proposal package (including standard forms, insurance, W‑9, and conflict‑of‑interest questionnaire) by the final deadline of June 1 2027. The contract will initially run through June 30 2027, covering a broad range of goods (food, supplies, event rentals, printing, repair services, etc.) and services needed by schools. • Scope: Catalog‑type procurement of retail, grocery, food service, event, printing, repair, and miscellaneous goods/services for BISD campuses. • Geographic focus: Haltom City, Richland Hills, Hurst, North Richland Hills, Watauga and surrounding DFW area (Texas). • Contract term: Effective upon Board approval, runs to 6/30/2027 with up to two optional one‑year renewals (max 6/30/2029). • Award process: Quarterly submission deadlines (9/1/2026, 11/10/2026, 2/23/2027, 6/1/2027) with Board recommendation dates following each. • Evaluation criteria: Price (55 %), reputation/references (20 %), quality (1 %), fit to district needs (23 %), plus compliance factors. • Required attachments: 1295 form, COI, W‑9, Conflict‑of‑Interest Questionnaire, and any HUB certification. • Vendor restrictions: Companies already awarded under prior RFP numbers (016‑24, 016‑24A‑D) are ineligible. • Payment: Catalog discount structure; vendors must accept purchase orders and may accept procurement cards (Visa).

Attached files

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

Contact

Kelly Cruz(Buyer)

[email protected]

(817) 547-5624

Key dates

Opened
7/1/2026
Questions due
5/20/2027
Closes
6/1/2027
Projected award
9/24/2026
Duration
1 year

Last updated

Details

Type
Request for Proposal
Industry
Food and Beverage Services
NAICS
424410
Solicitation №
016-24E Addendum 2

Budget estimate

$500,000 – $5,000,000

The contract is a district‑wide catalog covering a wide variety of consumables and services for multiple campuses. Based on typical school district spend on retail/grocery and ancillary services, annual procurement volume is likely in the low‑to‑mid millions of dollars. Assuming a modest participation of a few vendors, the expected revenue per vendor could range from several hundred thousand dollars up to a few million dollars over the base year, with additional upside if renewal terms are exercised.

AI estimate from the solicitation

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