Procurement ServicesIssuing agency·Spring, TX·via a public procurement portalThe Spring Independent School District ("District") requests competitive sealed proposals for the purpose of identifying a vendor(s) to supply a Network Switch Refresh to support the needs of the District, in accordance with the terms, conditions and specifications established within this Request for Proposals (RFP).
Proposals are due on or before 2:00 pm (CST) on NOVEMBER 13, 2026. An award recommendation will be made at the Spring ISD Board of Trustees meeting scheduled on FEBRUARY 9, 2027. If the award recommendation is approved, the initial term of this contract ("Contract") will be for five (5) years from FEBRUARY 10, 2027, through FEBRUARY 9, 2032. Thereafter, the District reserves the right to re-bid the Contract or to extend the contract on a month-to-month basis to prevent a lapse in service until a new Contract is awarded.
Total estimated value of this contract is greater than $1,000,000, depending on the District's needs over the contract period.
Spring ISD uses an online bidding system to post and receive bids electronically. To view the full specifications of this RFP and to submit a proposal, you must be registered as a vendor within our online system and must log in. For assistance with the online registration process, please contact Procurement Services at 281-891-6465.
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Most Texas work asks for the two below, and the solicitation documents are where it’s stated. One prequalification covers both — on this bid and the next.
A surety’s written statement that it expects to bond you up to a stated amount, subject to final underwriting. It’s what an agency asks to see before they take your bid seriously.
Source: Procurement Services (solicitation 1124), retrieved via a public procurement portal. View the official posting, and always confirm requirements and deadlines with the issuing agency.
