Memorandum from Purchasing Department
Letter of Instruction for RFP #251-27-94
To: Prospective Parties
Thank you for your interest in the Wake County Public School System. Please review the
following instructions prior to submitting your proposal.
• Prior to submitting and executing the proposal, please make sure you read and
understand the terms and conditions referenced. All proposals are subject to the
terms and conditions outlined herein. All responses will be controlled by such terms
and conditions and the submission of other terms and conditions, price lists, catalogs,
and/or other documents as part of an offeror’s response will be waived and have no
effect either on this Request For Proposals or on any contract that may be awarded
resulting from this solicitation. The attachment of any other terms and conditions by
the Offeror may be grounds for rejection of that proposal. Offeror specifically agrees
to the conditions set forth in the above paragraph by signature to the proposal.
• Please read carefully the section titled CONFIDENTIALITY AND PROHIBITED
COMMUNICATIONS DURING THE RFP PROCESS. All questions should be directed to
bids-pgooding@wcpss.net.
• Offerors are cautioned that this is a request for offers, not a request to contract, and
WCPSS reserves the unqualified right to reject any and all offers when such rejection
is deemed to be in the best interest of WCPSS.
• In submitting a proposal, the Offeror agrees not to use the results there from as part
of any news release or commercial advertising.
• Submit one (1) signed, original executed proposal response and one (1) electronic copy
on a flash drive (emails not accepted) of your proposal simultaneously to the address
identified below.
• Clearly mark each package with: (1) Vendor name; (2) the RFP number; and (3) the
due date. Address the package(s) for delivery as shown in the table below. If Vendor
is submitting more than one (1) proposal, each proposal shall be submitted in separate
envelopes and marked accordingly. For delivery purposes, separate envelopes from a
single Vendor may be included in the same outer package. Proposals are subject to
rejection unless submitted with the information above included on the outside of the
proposal package.
• Bidders must be registered as a vendor in the North Carolina electronic Vendor Portal
(eVP). Vendors who are not already registered may do so at evp.nc.gov. There is no
cost to register.
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Request for Proposal #251-27-94
1551 Rock Quarry Rd – Bldg. F
Raleigh, NC 27610
Refer ALL Inquiries to: Petra Gooding
Telephone No: 919-588-3456
E-Mail: bids-pgooding@wcpss.net
COMMUNICATIONS SOFTWARE SOLUTION
Contract Type: Agency Specific Term Contract
DUE DATE: April 8, 2026 @ 2:00 pm
Using Agency Name: WAKE COUNTY PUBLIC SCHOOL SYSTEM
NOTICE TO VENDORS
Sealed proposals, subject to the conditions made a part hereof, will be received at this office (1551 Rock Quarry Road,
Building F, Raleigh, NC) until 2:00 p.m. on the day of opening and then opened, for furnishing and delivering the
commodity as described herein. Refer to page 2 for proper mailing instructions.
Proposals submitted via facsimile (FAX) machine or email in response to this Request for Proposal will not be acceptable.
Proposals are subject to rejection unless submitted on this form.
EXECUTION
In compliance with this Request for Proposal, and subject to all the conditions herein, the undersigned offers and agrees
to furnish and deliver any or all items upon which prices are proposed, at the prices set opposite each item within the
time specified herein. By executing this proposal, I certify that this proposal is submitted competitively and without
collusion.
Failure to execute/sign this page prior to submittal may render bid invalid. Late proposals are not acceptable.
VENDOR:
FEDERAL ID OR SOCIAL SECURITY NO.
STREET ADDRESS:
P.O. BOX:
ZIP:
CITY & STATE & ZIP:
PRINCIPAL PLACE OF BUSINESS ADDRESS IF DIFFERENT FROM ABOVE
TELEPHONE NUMBER:
TOLL FREE TEL. NO
(800)
TYPE OR PRINT NAME & TITLE OF PERSON SIGNING:
FAX NUMBER:
AUTHORIZED SIGNATURE:
DATE:
E-MAIL:
Offer valid for 60 days from date of proposal opening unless otherwise stated here: ____ days Prompt Payment
Discount: _______ % __________________ days.
Submit one (1) signed, original executed proposal response, and one (1) electronic copy on a flash drive (emails will not
be accepted) of your proposal simultaneously to the address identified below.
Clearly mark each package with: (1) Vendor name; (2) the RFP number; and (3) the due date. Address the
package(s) for delivery as shown in the table above. If Vendor is submitting more than one (1) proposal, each
proposal shall be submitted in separate envelopes and marked accordingly. For delivery purposes, separate
envelopes from a single Vendor may be included in the same outer package. Proposals are subject to rejection
unless submitted with the information above included on the outside of the proposal package.
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MAILING INSTRUCTIONS: Mail only one fully executed proposal with copies, unless otherwise
instructed, per envelope. Address envelope and include proposal number as shown below. It is the
responsibility of the Vendor to have the proposal in this office by the specified time and date of opening.
Bidders or their authorized representatives are expected to fully inform themselves as to the terms, conditions,
requirements, and specifications of this RFP before submitting bids. Failure to do so will be at the bidder’s own risk.
The law makes no allowance for errors or omission or commission on the part of the bidders; furthermore, the
bidder cannot secure relief on the plea of error or ignorance concerning any requirement included in the IFB.
Bidder presence is not required at the bid opening, and no weight or other consideration toward any award decision
will be given to any bidder’s attendance or absence at the bid opening. Recaps of the details of the bids received
will be available to any interested party upon WRITTEN request. The form and content of the bid recaps will be at
the sole discretion of WCPSS. They may be in electronic form.
DELIVER TO:
PROPOSAL NO. RFP 251-27-94
Wake County Public School System
Purchasing Department, Building F
1551 Rock Quarry Road
Raleigh NC 27610-4145
RFP SCHEDULE
The table below shows the intended schedule for this RFP. WCPSS will make every effort to adhere to this schedule.
Event
Issue RFP
Submit written questions to:
bids-pgooding@wcpss.net
(Reference RFP # in the subject line)
Provide Responses to Questions
Submit Proposals
Responsibility
WCPSS
Vendor
WCPSS
Vendor
Date and Time
3-25-26
3-30-26 by 2:00 pm ET
4-1-26 by end-of-business
4-8-26 @ 2:00 PM ET
PROPOSAL QUESTIONS
Upon review of the RFP documents, Vendors may have questions to clarify or interpret the RFP in order to
submit the best proposal possible. To accommodate the Proposal Questions process, Vendors shall submit any
such questions, in written form by the above due date. WCPSS will not respond to questions via telephone or
telephone message(s). Written questions must be emailed to bids-pgooding@wcpss.net by the date and time
specified above. Vendors should enter “RFP #251-27-94 Questions” as the subject for the email. Questions
submittals should include a reference to the applicable RFP section and be submitted in a format shown below:
Reference
Vendor Question
RFP Section, Page Number
Vendor question …?
Questions received prior to the submission deadline date, WCPSS’ response, and any additional terms deemed
necessary by WCPSS will be posted in the form of an addendum to the North Carolina Electronic Vendor Portal
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(eVP): https://evp.nc.gov/solicitations/ and WCPSS Purchasing website: http://www.wcpss.net/domain/101,
and shall become an Addendum to this RFP. No information, instruction or advice provided orally or informally
by any WCPSS personnel, whether made in response to a question or otherwise in connection with this RFP,
shall be considered authoritative or binding. Vendors shall rely only on written material contained in an
Addendum to this RFP.
PROPOSAL EVALUATION
All proposals will be evaluated by representatives of WCPSS. WCPSS may, at its sole discretion, ask for
additional information and/or elect to conduct interviews with finalists to clarify information provided in the
proposals.
The services that are the subject of this RFQ/P are not required to be bid under North Carolina law, and none
of the statutory requirements regarding public bidding apply to this RFQ/P. This document, and not those
statutes, will govern the selection process.
WCPSS shall not be required to award the contract to the lowest proposed compensation; nor shall WCPSS
have any obligation to explain its decision to recommend or not to recommend any particular vendor or to
invite or exclude any particular vendor from consideration at any stage of the process. Instead of
recommending that contracts be awarded to one or more vendors who presented proposals, WCPSS may, at
its sole discretion, reject the proposals and repeat the process, enter into direct contract negotiations with one
or more vendors (possibly including vendors who have not previously submitted proposals) or take any other
action WCPSS deems advisable under all the circumstances.
WCPSS is expected to make any final selection(s) based upon any factors or considerations WCPSS deems
relevant. Factors often considered include qualifications, relevant experience, fee, and ability to perform work
in a timely manner. WCPSS retains sole discretion to award the contract to the vendor(s) it believes will best
serve the interests of WCPSS and may consider any factors, documents, or information it deems relevant in
making that determination. WCPSS shall not have any obligation to explain its decision to select or not select
any individual vendors or to invite or exclude any individual vendors from consideration at any stage of the
process. The decision of WCPSS to accept or reject any proposals and to award contract(s) to any one or more
vendor(s) shall be final and not subject to further review.
Vendors are subject to immediate disqualification at any stage of the selection process for the following:
• The submission of false or misleading information in the vendor’s proposal.
• Any efforts to dissuade or discourage other vendors from submitting proposals.
• Any efforts to influence, dictate, or change the terms of another vendor’s proposal.
• Any form of bid collusion or bid rigging.
METHOD OF AWARD
All qualified proposals will be evaluated, and awards will be made to the Vendor(s) meeting the RFP
requirements and achieving the highest and best final evaluation which is best for WCPSS. Vendors SHALL
not be considered who are not approved or authorized by The State of North Carolina to do business with
The State of North Carolina. WCPSS reserves the right to waive any minor informality or technicality in
proposals received.
IMPORTANT: CONFIDENTIALITY AND PROHIBITED COMMUNICATIONS DURING EVALUATION
During the evaluation period—from the date proposals are opened through the date the contract is awarded—
each Vendor submitting a proposal (including its representatives, sub-contractors and/or suppliers) is prohibited
from having any communications with any person inside or outside of WCPSS regarding this solicitation. All
communication should be directed in written form to the WCPSS contact indicated on pages 1, 2, and 3.
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PURPOSE
The Wake County Public School System (WCPSS) IS soliciting proposals to provide a district-wide communication
software solution that will connect school leaders, teachers, and families through one central platform in over 100
languages.
BACKGROUND
For background purposes, The Wake County Public School System (WCPSS) is currently the largest school district
in North Carolina and the 15th largest in the United States. There are currently 200+ schools and programs serving
a student population of approximately 161,000, with approximately 20,000 staff. Wake County covers 854
square miles. Additional information about the school system can be accessed via the internet site
(www.wcpss.net).
SCOPE OF WORK
The minimum qualifications for the software solution are as follows:
● The software should allow schools and the district to connect school leaders, teachers, and families
through one central platform
● Two-way multilingual platform that allows teachers and parents to communicate in over 100 different
languages
● The software should allow users to:
○ Send SMS messages to all families with one click
○ Provide emergency notifications
○ Provide privacy and security
○ Allow for Student Information System (SIS) integration
○ Provide centralized analytics
○ Provide onboarding support and professional development
○ Provide an analytics dashboard and downloadable reports, showing usage from parents and staff
● The platform will need to accommodate a minimum of 160,000 students, and an unlimited number of
administrators/teachers at more than 200 different school sites.
● The service must include an unlimited number of teacher and administrator accounts
TECHNICAL SPECIFICATIONS
All vendors must complete the WCPSS Technical Questionnaire and sign the WCPSS Data Confidentiality Security
agreement as presented, without any alterations, redlines, or modifications before being considered.
Please indicate how your proposal will address the following specifications in each area. In terms of rostering and
user authentication, our acceptable methods are listed below. Bids must identify which methods are available.
User Account Provisioning
The system must allow for the use of the state’s unique student ID number to identify students as a master key
with their email address being the login ID.
Users must have individual and unique login credentials.
Accepted
SCIM 2.0
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This is the opportunity summary page. It provides an overview of this opportunity and a preview of the attached documentation.