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  4. ›Printing Equipment, Parts, Supplies, and Service

North East ISD·Texas

Printing Equipment, Parts, Supplies, and Service

Closes 8/31/2028$100k – $500kRequest for Proposal
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Description

North East Independent School District (NEISD) is soliciting proposals for the purchase, installation, and ongoing service of printing equipment, related parts, consumable supplies (including ink and toner), and associated maintenance. The solicitation is an open‑ended, catalog‑style bid where vendors may offer any printing‑related products they sell; NEISD will purchase on an as‑needed basis without guaranteed quantities. Bids must be submitted electronically by July 12, 2023. The district will evaluate proposals based on price, compliance with specifications, and ability to meet service requirements. • Scope includes printers, copiers, multifunction devices, spare parts, consumables (ink, toner, paper, etc.), and service contracts. • No federal funding is anticipated; funds are sourced locally. • Vendors must register on the e‑bidding platform and submit electronic bids. • Questions were due by July 31, 2023. • The contract will likely be an indefinite‑delivery/indefinite‑quantity (IDIQ) arrangement, allowing the district to order items as needed over the contract period.

Attached files

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

Contact

[email protected]

(210) 407-0175

Key dates

Opened
6/19/2023
Questions due
7/31/2023
Closes
8/31/2028

Last updated

Details

Type
Request for Proposal
Industry
Government
NAICS
423420
Solicitation №
86-23 Addendum 5

Budget estimate

$100,000 – $500,000

The solicitation does not disclose a total contract value. Based on typical school‑district printing equipment and supply contracts, annual spend can range from a few hundred thousand dollars to over a million, depending on the number of schools and volume of consumables. Assuming an IDIQ arrangement with modest ordering frequency, a reasonable estimate is $100,000 – $500,000 per year for the initial contract term. Factors influencing the final amount include the number of devices purchased, the price per consumable cartridge, and the scope of service agreements.

AI estimate from the solicitation

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