SCHOOL DISTRICT OF
WARREN COUNTY PUBLIC SCHOOLS
BOWLING GREEN, KENTUCKY
REQUEST FOR PROPOSAL
RFP # 2026-12
ATHLETIC APPAREL, EQUIPMENT, UNIFORMS,
AND ACCESSORY PRODUCTS
PROPOSAL SUBMISSION DEADLINE:
10:00 AM (CT), THURSDAY, JUNE 4, 2026
All time references in this RFP refer to the Central Time Zone.
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INSTRUCTIONS FOR SUBMISSION OF PROPOSAL
IMPORTANT
✔ Proposals shall be received by the deadline for proposal submission noted in Section 2.
✔ Offerors are encouraged to use the following “Proposal Submission Checklist” to ensure they have
included all the items required by the solicitation.
Mail or hand-deliver your Proposal to:
Warren County Schools Board Office
303 Lovers Lane
Bowling Green, KY 42103
● If mailing, allow for ample time for your proposal to be received before the deadline.
● If hand-delivering, allow for ample time for potential long lines at the Board Office and to get through
any security and check-in procedures.
Proposals received after the submission deadline WILL be disqualified.
PROPOSAL SUBMISSION CHECKLIST
A. SUBMIT THE FOLLOWING FOR YOUR TECHNICAL PROPOSAL IN AN ENVELOPE LABELED “TECHNICAL
PROPOSAL.”
• TECHNICAL PROPOSAL RESPONSE (see Sections 4.A.1. – 4.A.4 for content)
• ATTACHMENT A (signed) - SOLICITATION RESPONSE COVER PAGE
• ATTACHMENT B - NON-DISCRIMINATION/MINORITY-OWNED BUSINESS FORM
• ATTACHMENT C (notarized) - REQUIRED AFFIDAVIT FOR BIDDERS, OFFERORS AND CONTRACTORS
• ATTACHMENT D (if applicable) (notarized) - RESIDENT VENDOR AFFIDAVIT
• ATTACHMENT E – REFERENCES
• CERTIFICATE OF INSURANCE REQUIREMENT (see Section 6 for details) - Providing this is optional during
the RFP process but is required within 5 business days of Contract award.
B. SUBMIT THE FOLLOWING FOR YOUR COST PROPOSAL IN A SEPARATE AND SEALED ENVELOPE AND LABEL
THE ENVELOPE “COST PROPOSAL.”
• ATTACHMENT F (signed) - COST PROPOSAL FORM
Both Technical Proposal and Cost Proposal envelopes may be INCLUDED together in a single larger envelope
for mailing or delivery purposes.
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SECTION 1. INTRODUCTION
A. STATEMENT OF PURPOSE
This Request for Proposals (“RFP”) is issued by Warren County Public Schools (“the District”) to solicit
proposals from qualified individuals and organizations (“Offerors”) to furnish the goods and services described
in this document. Additional details may be found in Section 3. Scope of Work.
B. LEGAL REQUIREMENTS
Offerors are advised that any contract resulting from this RFP shall comply with all applicable provisions of KRS
Chapter 45A and other statutes and policies noted in this RFP. The Warren County Public Schools Procurement
Manual (as adopted by the Warren County Board of Education) shall be fully incorporated by reference into
this RFP. A copy of this Procurement Manual may be obtained from the District Office upon request at a cost
not to exceed the cost of reproduction.
C. SYNONOMOUS TERMS
As used throughout this proposal and its attachments, the following terms are synonymous:
a. Warren County Public Schools and District are synonymous.
b. Solicitation, Request for Proposals, and RFP are synonymous.
c. Offeror, Supplier, Vendor, Company, Firm, are synonymous.
d. Agreement and Contract are synonymous.
e. Successful Offeror and Contractor are synonymous.
f. Project, Services, Scope, and Work are synonymous.
SECTION 2. SCHEDULE OF EVENTS, COMMUNICATIONS
A. SCHEDULE OF EVENTS
Event
Date
Time (CT)
Release of RFP
4/20/2026
Deadline for written questions from Offerors
Answers for written questions posted
Deadline for Proposals to be submitted
Anticipated Date of Contract Award
Anticipated Contract Start Date
5/6/2026
5/13/2026
6/4/2026
6/26/2026
7/1/2026
3:00 pm
10:00 am
The District reserves the right to adjust these dates during the solicitation process.
B. RFP AND ADDENDA
The RFP and addenda may be downloaded from the District website while the RFP is posted.
C. COMMUNICATIONS
Any questions about the RFP must be submitted by the deadline for written questions specified in the
Schedule of Events. Questions must be submitted by email to the District Finance Director, Kathy Phelps, at
kathy.phelps@warren.kyschools.us.
The abovementioned individual shall be the sole point of contact concerning this solicitation. Prospective and
actual Offerors shall not directly contact other District personnel regarding matters concerning this solicitation
or to arrange meetings related to such. Any unauthorized contact may be cause for disqualification of the
Offeror.
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D. AMENDMENTS TO THE RFP
Please note that any amendments to a solicitation (such as the revision of the RFP to include the answers to
the written questions) will be posted on the District website where the RFP was originally posted.
It is important for prospective Offerors to check the website regularly for posted addenda. No amendments
will be issued later than seven (7) days prior to the submission deadline of proposals, except for postponing
the date for receipt of proposals, or withdrawing the request for proposals. Each Offeror shall determine prior
to submitting its proposal that it has received all amendments issued. Offerors are responsible for submitting
proposals using the latest version and amendments to the solicitation.
SECTION 3. SCOPE OF SERVICES
A. OVERVIEW
The Warren County Board of Education seeks the goods and services of a qualified vendor to provide athletic
apparel, equipment, uniforms, and accessory products to support its educational and athletic programs. The
District has 4 middle schools and 4 high schools, listed below.
Drakes Creek Middle School
Henry F. Moss Middle School
South Warren Middle School
Warren East Middle School
Greenwood High School
South Warren High School
Warren Central High School
Warren East High School
Scope of Services
The awarded Vendor should be capable of providing a full range of athletic products and related items,
including but not limited to:
➢ Apparel: uniforms, practice gear, footwear, and other team or athletic clothing.
➢ Equipment: wind screens, game and practice balls, helmets, weight‑training equipment, shoulder pads,
and similar athletic equipment.
➢ Major Athletic Installations: scoreboards, videoboards, shot clocks, netting systems, and other new athletic
project components.
➢ Accessories: bags, water bottles, training aids, and other ancillary athletic items.
Competing Quotes for Non‑Apparel Purchases: For non‑apparel purchases exceeding $40,000, the District
reserves the right to solicit and obtain competing quotations at its discretion.
Procurement from Alternate Vendors: If required items are unavailable within four (4) weeks, or when the
District determines that an urgent need exists, the District reserves the right to procure the items from an
alternate vendor.
The District reserves the right to award this contract in whole, in part, to a single or multiple Contractors, or
not at all so that its best interest is served. The District also reserves the right to waive informalities and minor
irregularities in proposals received, to request additional information, and to negotiate with contractors.
B. GENERAL REQUIREMENTS
The Contractor should provide the services described in Section 3.A. Scope of Work.
No employee of the Offeror shall be assigned or allowed on school district property who is a registered sex
offender or who is otherwise prohibited by law from being on school district property.
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Dress Code: For services performed on District property, shirts are to be worn; they may not be torn or cut off;
and they may not have unsightly logos or text.
The School District reserves the right to ask the Offeror to remove any employee of the Offeror whom the
district finds objectionable.
Tobacco and Vape Free Campuses: Smoking, tobacco use of any kind, vaping devices, and electronic cigarettes
are strictly prohibited on any WCPS property.
Reports: The Contractor shall maintain and keep a current summary report that will reflect cumulative dollar
figures for items invoiced. This report shall be made available to Warren County Public Schools upon request
(within 14 calendar days) and shall reflect cumulative dollar figures for each product category.
SECTION 4. PROPOSAL CONTENT
IMPORTANT: This Section outlines the items needed in your Technical and Cost Proposals.
All information contained within the Technical and Cost Proposals should be verifiable based upon the
documentation provided. Failure to provide all information, or any inaccuracy or misstatement may be
sufficient cause for rejection of the proposal or rescission of an award. Conversely, the District reserves the
right to ask for specific information from an Offeror, where an Offeror did not provide requested information.
A. TECHNICAL PROPOSAL CONTENT [1,000 POINTS]
Provide responses for the items within the sections below: Company Overview, Mandatory Requirements, and
References, preferably in the order shown. The Technical Proposal should NOT include any references to cost
or pricing.
1. Mandatory Requirements [PASS/FAIL]
Offerors shall meet the following requirements:
a. Actively engaged in the industry for a minimum of 5 years. [PASS/FAIL]
▪ Indicate Yes or No
b. Assign a minimum of two (2) dedicated sales representatives who maintain primary residence in
Warren County or an adjacent county. [PASS/FAIL]
▪ Indicate Yes or No
c. Carry the required amount of insurance stated in Section 7. Terms and Conditions.
This is optional during the RFP process but is required within 5 business days of Contract award
and execution. [PASS/FAIL]
▪ Indicate Yes or No
d. In accordance with KRS 160.380, if required by the District, Contractor agrees to have
background checks obtained at the Contractor’s expense for all workers prior to commencing
any work. [PASS/FAIL]
▪ Indicate Yes or No
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This is the opportunity summary page. It provides an overview of this opportunity and a preview of the attached documentation.