Project Information

Bid Title

Network Switch Refresh

Issuing Agency

Spring Independent School District

Location

Texas

Published Date

Oct 10, 2025

Closing Date

Dec 1, 2025

Government Level

State & Local

Status

Closed

Ref. #

26-007

Original Source

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Bid Documents

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Project Description

Bid Information

Type	Request for Proposals
Status	Issued
Number	26-007 (Network Switch Refresh)
Issue Date & Time	10/10/2025 12:00:00 PM (CT)
Close Date & Time	12/1/2025 02:00:00 PM (CT)
Question Cut Off Date	10/23/2025 12:00:00 PM (CT)
Notes	The Spring Independent School District ("District") requests competitive sealed proposals for the purpose of identifying a vendor(s) to provide 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 12:00 pm (CST) on DECEMBER 1, 2025. An award recommendation will be made at the Spring ISD Board of Trustees meeting scheduled on FEBRUARY 10, 2026. If the award recommendation is approved, the term of this contract ("Contract") will be for five (5) years from FEBRUARY 11, 2026, through FEBRUARY 10, 2031. Thereafter, the District may either re-bid the Contract or extend it on a month-to-month basis to prevent any lapse in service until a new Contract is awarded. Total estimated value of this contract is greater than $100,000 annually, 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.

Contact Information

Name	CJ Watts - Contract Specialist
Address	16717 Ella Blvd Houston, TX 77090 USA
Phone	(281) 891-6465
Fax	(281) 891-6466
Email	contracts@springisd.org

Bid Documents

Document name	Format
Bid Invitation (please login to view this document)	Acrobat / PDF	BINVAVL	8785127

Bid Attachments

File Name	Description	File Size
STANDARD TERMS v10.24.24 FINAL.pdf	STANDARD TERMS & CONDITIONS GOVERNING THE PURCHASE OF GOODS AND SERVICES: 10.24.2024 - These Standard Terms & Conditions are requirements that are binding upon award of a Spring ISD Contract to the selected vendor(s). These terms communicate the District’s expectations with regard to the vendor's performance in connection with the District’s purchases. Vendors are cautioned to inform themselves fully on the terms and conditions hereinafter set forth prior to engaging with the District.	548 KB	329376	6305466
fw9 (1).pdf (please login to view this document)	**REQUIRED** Form W-9 : This form is to be completed by all vendors submitting a bid response. The completed form must be uploaded to the District's online bidding system under the 'Response Attachments' tab.	129 KB	329376	4550587

Commodity Codes

• NAICS 541512Computer Systems Design Services
• NAICS 541519Other Computer Related Services

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