Scope of Services
This Specification establishes the minimum requirements for this solicitation, listed and described in the body of these specifications, to be used as noted, by The School Board of Osceola County, FL.
The intent if this bid is to secure a firm percentage discount from awarded bidder(s). This bid may be awarded to multiple bidders to fulfill the needs of team-specific apparel and their game uniforms for all school levels within the School District of Osceola County, FL.
This bid does not cover embroidery or screen-printing services for apparel outside of team sports. Such services will be procured through alternative contracts or purchasing methods.
A. Eligible Items
Team Sports Uniforms includes, but is not limited to:
• Jersey s (e.g., baseball, softball, basketball, soccer, football, volleyball, wrestling)
• Bottoms (e.g., pants, athletic shorts, cheer/dance skirts, compression bottoms)
• Warm-ups and Outerwear (e.g., jackets, tracksuits)
• Accessories (e.g., socks, hats, belts, headbands, protective team bag)
• Customization (e.g., player names, numbers, mascots)
• Polos (e.g., coaches and players such as bowlers, golfers, etc.)
• Footwear (e.g. team sneakers)
B. Pricing Structure
Bidders must provide a firm, fixed discount that applies to all items in their catalog(s). If the discount varies by manufacturer or catalog, this must be clearly indicated by submitting a single Excel file using Attachment D – Price Sheet for the applicable catalog(s). Bidders must also disclose their price structure, including all fees, surcharges, or other charges beyond product pricing, using Attachment D- Price Sheet. Any fees not disclosed on the submittal will be considered non-applicable to any orders placed under this bid.
C. Ordering Guidelines
If the order is estimated to be under the SDOC Procurement threshold, schools and/or department may use any awarded bidder, unless the funding source requires stricter procurement guidelines.
If an order is estimated to exceed the SDOC Procurement threshold, schools and/or departments must:
• Obtain a minimum of three (3) written quotes from awarded vendors.
• Award the purchase to the lowest responsive and responsible quote.
Awarded bidder(s) are required to respond to emails and/or phone inquires within three (3) business days or less. Repeated failure to respond or return quotes in a timely manner may result in being considered in default of contract.
Responsive and Responsible quote provider will issue a mockup or artwork for approval within five (5) business days or less of receiving a request. This timeline is contingent on all necessary details being provided. School and/or departments may specify a different return date for particular projects. Failure to meet the deadline may result in the vendor being deem non-responsive.