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Cedar Hill ISD·Texas

Athletic/ PE Equipment, Apparel, Goods, and Services

Closes 10/20/2026$100k – $500kRequest for Proposal
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Description

Cedar Hill ISD is seeking qualified vendors to provide a broad range of athletic and physical‑education equipment, apparel, related goods, and associated services. The district will award multiple contracts under a three‑year base term with two optional one‑year extensions (up to five years total). Vendors must submit all required certifications, insurance certificates, and forms electronically; only online submissions are accepted. The district anticipates spending at least $50,000 annually on related goods and expects vendors to offer discounted pricing and delivery terms. The award will be made to vendors that meet insurance, compliance, and eligibility requirements, and the district reserves the right to accept partial offers. • Scope: athletic equipment (e.g., gym‑nasiums, weight‑training gear), PE apparel (uniforms, shoes), consumable goods, and related services (maintenance, delivery). • Contract term: 3‑year base, renewable up to 5 years. • Submission deadline: 10 Oct 2026 02:00 PM CT (online). • Mandatory certifications: insurance (CGL $1M, WC, Auto, Umbrella, Cyber), Certificate of Insurance, W‑9, Form 1295, Conflict‑of‑Interest, HUB status if applicable. • No pre‑bid meetings or site visits; all questions due by 17 Sep 2026. • Vendor must be able to meet Texas Education Code, Government Code, and federal compliance (e.g., Davis‑Bacon, Buy‑America) if applicable.

Attached files

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

Contact

Patricio Contreras(Purchasing Manager)

[email protected]

(972) 291-1581

Key dates

Opened
9/5/2026
Questions due
9/17/2026
Closes
10/20/2026
Duration
3 years

Last updated

Details

Type
Request for Proposal
Industry
Consulting Services
NAICS
423910
Solicitation №
26/27 - 010 Addendum 1

Budget estimate

$100,000 – $500,000

The RFP does not disclose a total contract value. Cedar Hill ISD notes it expects to spend “in excess of $50,000 in food/beverages” over 12 months for a separate catering category, suggesting a similar or larger budget for athletic/PE supplies. Assuming a modest district size and the breadth of equipment, apparel, and services, a reasonable estimate for the three‑year contract would be between $100,000 and $500,000 total (approximately $30‑$170 k per year). Factors influencing the range include the quantity and quality of equipment selected, volume discounts, and any additional service components (maintenance, delivery).

AI estimate from the solicitation

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