Memorandum from Purchasing Department
Letter of Instruction for RFP #251-26-224
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 only 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.
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 above.
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Request for Proposal #251-26-224
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
LIGHTING EQUIPMENT UPGRADES AT
EAST MILLBROOK MIDDLE SCHOOL AUDITORIUM
Contract Type: Open Market
Using Agency Name: WAKE COUNTY PUBLIC SCHOOL SYSTEM
NOTICE TO VENDORS
Proposals, subject to the conditions made a part hereof, will be received via email to bids-pgooding@wcpss.net until 12:00
p.m. on Friday, November 21, 2025. Proposals are subject to rejection unless submitted on this form.
EXECUTION
In compliance with this Invitation for Proposals, 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 proposal prior to submittal shall render bid invalid. Late proposals are not acceptable.
VENDOR:
STREET ADDRESS:
CITY & STATE & ZIP:
PRINCIPAL PLACE OF BUSINESS ADDRESS IF DIFFERENT FROM ABOVE
TYPE OR PRINT NAME & TITLE OF PERSON SIGNING:
AUTHORIZED SIGNATURE:
DATE:
FEDERAL ID OR SOCIAL SECURITY NO.
P.O. BOX:
ZIP:
TELEPHONE NUMBER:
TOLL FREE TEL. NO
(800)
FAX NUMBER:
E-MAIL:
Offer valid for 60 days from date of proposal opening unless otherwise stated here: ____ days Prompt Payment Discount:
_______ % __________________ days.
DELIVER BID TO: Petra Gooding
bids-pgooding@wcpss.net
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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
Site visit (optional, but strongly encouraged)
East Millbrook Middle School
3801 Spring Forest Road, Raleigh, NC 27616
Submit Proposals
Responsibility
WCPSS
WCPSS/Vendor
Vendor
Date and Time
11-7-25
11-13-25 at 10:00 am
11-21-25 @ 12:00 PM ET
PROJECT OBJECTIVES
The Wake County Public School System’s (WCPSS) Magnet & Curriculum Enhancement Department is seeking
to contract with a vendor who can upgrade the lighting equipment in the Auditorium at East Millbrook Middle
School in Raleigh, NC, per the specifications outlined below.
BACKGROUND
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 203 schools serving a student population of
approximately 162,000, 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
Replacement of the lighting equipment at East Millbrook Middle School as follows. A copy of the riser map and other
documents that vendors may find helpful can be found here.
1. GENERAL
• SECTION INCLUDES
Performance Lighting Power, Dimming, and Control Systems which serve the Auditorium, Studio
Theater, and related support spaces.
• DELIVERY, STORAGE, AND HANDLING
Delivery, storage, and handling of all equipment related to this section is the responsibility of the
contractor until project is accepted as complete.
• NARRATIVE OF WORK
A Narrative describing the scope and function of the work and systems inclusive of this section is
included with the bill of materials at the end of this section.
2. PRODUCTS
• A COMPLETE AND WORKING SYSTEM
It is incumbent upon the bidder to determine all materials required to comprise a complete and
working system that meets all requirements of this section, the functional Narrative and any
drawings of other specifications part of this bid.
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• BILL OF MATERIALS
A General Bill of Materials inclusive of the products in this section in included at the end of this
section. This bill of materials is offered for the convenience of the bidder but is not intended to be
an all-inclusive list of all materials required by this section. It is incumbent upon the bidder to
determine all materials required to comprise a complete and working system that meets all
requirements of this section.
• SUBSTITUTIONS
These specifications were not written to intentionally eliminate any one bidder. All products
identified in this document are specific materials that have been identified as compatible with the
district’s design goals and working with other district owned equipment.
To add or modify a product included in the bill of materials, the bidder shall submit electronic
copies of the following information with their proposal.
o Manufacturer name and complete model number of both the specified product and the
suggested substitution.
o Manufacturer’s cut sheet showing a picture, product details, specifications and warranty
information of suggested substitution.
o Manufacture information and background.
o List of local distributors or dealers that stock the product.
o List of local installation sites and owner contact information.
o A memo describing: the exact differences between the specified product and the suggested
substitution, a written justification of the substitution that described how the product will
achieve the same design goals and why the bidder is suggesting a substitution.
o If a model in these specifications has been designated as "End of Life" or is no longer being
manufactured, bidder shall utilize this same process.
Incomplete submittals may not be reviewed
Product evaluation will be based on the information provided - it is the bidder's responsibility to
understand the review criteria prior to submission as well as ensure their submittal is received by
the deadline.
The Owner will lead the evaluation of submitted substitutions and will communicate the results to
all bidders in the form of an addendum to the bid
The Owner reserves the right to accept or reject substitutions where it is deemed in its best
interest.
Not all product substitution submittals will be approved, even if the product meets all of the
specifications.
• MANUFACTURER’S WARRANTY
The successful bidder must be a licensed dealer of all products delivered.
The manufacturer’s warranty should start from the date of substantial completion.
3. EXECUTION
• SHOP DRAWINGS AND SUBMITTALS
Submittals and shop drawings must be submitted and approved prior to commencing work.
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Submittals should be inclusive of manufacturer specifications for any equipment not specifically
listed in the bill of materials. Where manufacturer specification sheets include multiple options,
mark the options to be selected.
Shop drawings should include complete documentation of the intended physical configuration and
layout of materials in this section, including:
o Provided Equipment
o Any applicable existing equipment
o Interconnection of all equipment including wires, labels, and wire types.
o Faceplate and Rack elevations, detailing connector types, decides, finishes, security vent,
and blank panels as applicable and engravings and labels.
o Mounting of equipment.
• INSTALLATION
For work where the contractor for this section is not the prime contractor, schedule and sequence
the work in this section in conjunction with related trades and the Construction Manager or other
designated contact from the prime contractor. For work where the contractor for this section is the
prime contractor, work with all other trades to coordinate, schedule, and sequence work in this
section with all other work.
Data and communication cables for all devices in this section shall be provided by the contractor
responsible for this section
• SYSTEM COMMISSIONING
Work done in this section must be commissioned according to manufacturer requirements. Prior to
scheduling system commissioning, the following work, where applicable, should be complete. This
list is a general checklist and may not apply to all sequencing or conditions for this Job.
o All Dimmer and Relay panels must be rigidly attached to their mounting surfaces
o Dimmer panels have sufficient access to the front and left for door clearance with ten
inches of unobstructed clearance above the fan(s)
o Feeder cable is pulled in the dimmer and relay panels, and installed and terminated on both
ends
o All branch circuits originating from the dimmer or relay panels are installed and terminated
on both ends
o All branch circuits have separate neutrals
o All air gaps in the dimmer panels are sealed, making each rack section and airtight enclosure
o Any equipment rack and mounted, and provided with power as specified
o All back boxes are mounted and supplied with specified data cable tails 36" long
o All control cable runs are installed as specified
o All control cables are labeled at both ends as specified
o All 0-10v lines have been metered to ensure no line voltage is present between conductors
or between conductors and ground.
o All RDM/DMX fixtures are addressed
o A complete and accurate as built load schedule is available.
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As part of system commissioning, the following must occur.
o All dimmer and relay circuits should be tested to verify their operation. Testing should both
verify that wiring is correct at each receptacle as well as verify that the labeling of that
receptacle matches the labeling in the control racks.
o All data connections should be tested.
This is the opportunity summary page. It provides an overview of this opportunity and a preview of the attached documentation.