Johnston County Public Schools
Purchasing Department
2320 US HWY 70 Business East
Smithfield, NC 27577
Routing, Payroll & GPS
Operating System for State Fleet
For a 5-Year Term
Request for Proposal
RFP No. 200-JCPSBG-11242025-CR
(11-14-25)
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RFP No. 200-JCPSBG-11242025-CR
Important Dates and Information
●Request for Proposals Published: November 14, 2025
● Questions Due: by November 18, 2025 to purchasing@johnston.k12.nc.us
● Questions Answered by 10:00am on November 19, 2025
● Proposals Due: by 10:00am November 24, 2025
● Public Bid Opening: All Sealed bids will be publicly opened on November 24, 2025 at 10:00am
at JCPS Simpson Building, 2320 US HWY 70 Business East, Smithfield, NC 27577
● Award Notice shared via email
*Historically Underutilized Businesses are encouraged to bid
BIDDER’S LIST
Johnston County Public Schools desires to provide opportunities to responsible suppliers to do
business with the school system. This list is used to develop a mailing list for distribution of
specifications, invitations to bid, and notice of other competitive purchasing processes. If you
wish to be added to JCPS Bidder’s list please fill out the form linked here and submit it to
purchasing@johnston.k12.nc.us
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RFP No. 200-JCPSBG-11242025-CR
Request for Proposal / Bid Instructions
Routing, Payroll & GPS for State Fleet for Johnston County Public Schools
Bid Package Evaluation Criteria
Bid Packages will be evaluated on the ability to meet requirements of this Request for
Proposals (RFP). Qualified proposals will be evaluated according to RFP pricing (25%),
experience and professional reputation (10%), customer support and responsiveness (20%),
functional and technical requirements (25%), system integration/customization capabilities
(10%) and system reliability and effectiveness (10%).
Submittal Requirements
If a vendor would like to be considered for providing Routing, Payroll & GPS for State Fleet
Operating Systems for JCPS, please submit one (1) hard copy and one (1) digital copy in a USB
drive of your Bid Package in a sealed envelope to:
Johnston County Public Schools
Purchasing Department
RFP No. 200-JCPSBG-11242025-CR
Simpson’s Building
2320 US HWY 70 Business East
Smithfield, NC 27577
Each vendor is solely responsible for the timely delivery of their Bid Package. All Bid Packages
must be SEALED and received by 10:00am on November 24, 2025 at the JCPS Simpson’s
Building located at 2320 US HWY 70 Business East Smithfield, NC 27577, RFP No.
200-JCPSBG-11242025-CR Vendors accept all risks of late delivery of bid packages regardless
of fault.
NOTE: RFP No. 200-JCPSBG-11242025-CR and Vendor name must be present and visible
and clearly labeled on the outer shipping package/container/envelope otherwise the bid
will be rejected. Refer to mailing instructions.
Bids submitted via facsimile (FAX), telephone, open, see through and/or electronic means
including but not limited to email, WILL NOT BE ACCEPTED in response to this Request for
Proposals. Late Bids will not be accepted.
*** USPS mail is automatically routed to our PO Box which creates issues for large
packages, please do NOT use this method to send proposals.***
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RFP No. 200-JCPSBG-11242025-CR
I. PURPOSE
Johnston County Public Schools (JCPS) is seeking bids from vendors who can deliver a
comprehensive technology solution for a term of five years. The vendor must provide or
arrange to provide all materials, equipment including servers, software, licenses,
warranties, installation, technical support and training necessary.
Improve communications and information. – Technology and services that meet all
of the following requirements:
1. Improve overall communications and reporting on school buses.
2. Enable employee time tracking.
3. Enable student ridership tracking.
4. Enable global positioning system (GPS) tracking of school buses.
5. Enable turn-by-turn navigation along bus routes.
6. Optimize time, expenditure, and safety of bus routes.
7. Provide pre- and post-trip vehicle inspections that may be transmitted to the
Department of Public Instruction on a regular basis.
8. Communicate ridership information to the student information management
system.
9. Permit parents or legal guardians to access applicable information.
II. STATEMENT OF NEEDS
The successful vendor is required to perform and fulfill all the undertakings, covenants,
terms, conditions, and agreements of this RFP document and any negotiated contract(s).
Specifications contained herein and in the successful response will become contractual
obligations, if an award ensues. Failure of the vendor to fully perform these obligations
may result in cancellation of the award and contract. JCPS will look to the vendor and
their identified personnel to coordinate and deliver the services described in this RFP.
The awarded vendor shall be fully responsible for the successful delivery,
implementation, continued support and all things and services necessary for the
complete project.
Vendors shall include a detailed and separate cost analysis for each component
to include but not be limited to hardware, software, delivery, installation,
setup, implementation, training, licenses, annual maintenance agreements and
taxes.
III. LETTER OF INTENT
The Letter of Interest must identify a contact person for questions during the bidding process and
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RFP No. 200-JCPSBG-11242025-CR
provide contact information including telephone number, fax, email and postal address.
IV. SCOPE OF WORK
The vendor shall plan for work to be done as necessary to accommodate the school
district’s class and transportation schedules. All vendor employees are required to have
visible identification badges at all times while on school system property. Vendor shall
be responsible for ensuring no employee comes onto school system property who has
been convicted of a felony, who appears on any sex offender registry, or who has been
convicted of a misdemeanor involving harm to children. The vendor shall maintain
worker’s compensation insurance for its employees and general liability insurance with
at least $1,000,000 in coverage.
V. ROUTING REQUIREMENTS
1. System must be able to integrate with Infinite Campus or the current student
information system.
2. All student data will be retrieved from the district's student information system.
Riders received from some program offices may not be received in an electronic
format; therefore, the system must accept both electronic and manual updates of
student information.
3. The vendor must provide documentation describing the software procedures for
loading student updates in the program from an electronic file.
4. Ability to import student data for all student enrollment as a schedulable,
automated process.
5. Ability to upload transportation data back to the student information system
instantly. API (Application Programming Interface) needs to be approved by
NCDPI for student information system integration.
6. Ability to develop custom reports that meet the criteria for NCDPI.
7. Batch address matching should provide the user with the ability to select an
alternative when address matching or errors are encountered
8. The system should have the ability to identify or flag maintenance on system or
routing service and provide a report based on the following:
a. Unmatched students addresses
b. Non-routed students
c. Students at stop no bus
d. Students with no stop and no bus
e. Students with special service requirements
f. Identify new students
g. Identify students address changes
h. Identify students who have been removed from buses
i. Identify students who have been deleted from the system
j. Non-routed students
k. Buses with routes over the rated capacity
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This is the opportunity summary page. It provides an overview of this opportunity and a preview of the attached documentation.