This is a Request for Proposal (RFP) from Warren County Public Schools for athletic apparel, equipment, uniforms, and accessory products. Proposals are due by 10:00 AM CT on June 4, 2026. The contract will cover all four high schools and four middle schools under one districtwide agreement. A single vendor is preferred, but the district reserves the right to award to multiple vendors. All major brands are expected to be available. The district has been a member of various coop purchasing organizations. Purchases will be made on an as-needed basis, with no guaranteed minimum spend. For the **** and **** school years, the district spent approximately $500,000 on items within the scope of this RFP. Proposals must include a technical proposal and a separate cost proposal. Mandatory requirements include being actively engaged in the industry for a minimum of 5 years, assigning a minimum of two dedicated sales representatives who maintain primary residence in Warren County or an adjacent county, carrying required insurance, and agreeing to background checks if required. The technical proposal should not include cost or pricing information. The cost proposal will be evaluated separately, with the lowest cost bid generally receiving the highest score. The contract term is expected from July 1, 2026, through June 30, 2029, with potential for two one-year renewals. Payments will be made within **** days of invoice receipt. Certificate of Insurance is required within 5 business days of contract award. The state courts of Kentucky shall be the sole forum for all disputes.
The deadline for proposal submission is 10:00 AM CT on Thursday, June 4, 2026.
Invoices will be reviewed and submitted to the district board for payment approval and typically paid within 30 days of receipt. Depending on the next scheduled board meeting and the agenda deadline, it may take up to 60 days to remit payment. The district pays invoices by check. If requested, the district may pay by credit card, however, the contractor is responsible for any fees for credit card payments.
The bid notice states that the contractor should describe their warranty and return policies in their proposal.
The contract award will be to the offeror whose overall offer is deemed to be the most advantageous to the district as determined by the evaluation process, considering both technical and cost proposals.
Offerors must meet mandatory requirements including being actively engaged in the industry for a minimum of 5 years, assigning a minimum of two dedicated sales representatives who maintain primary residence in Warren County or an adjacent county, and carrying the required amount of insurance.
The bid notice mentions that contracts may be terminated for default if the terms of the contract are violated, and the original contractor shall be liable for any and all excess costs incurred in the procurement of a substitute contractor.
The deadline for written questions from offerors is May 6, 2026, at 3:00 PM CT.