Establishing secure connection…Loading editor…Preparing document…

Request for Proposals RFP 2019-2020

This template is fully customizable. Edit the text, fill out the fields, and send it for signature. Give it a try!

REQUEST FOR PROPOSALS (RFP # 20192020-005) FOR SPECIAL EDUCATION SERVICES

Date of Issue: Tuesday January 21, 2020

All questions can be emailed to: Sylvie Pouget at purchasing@eanesisd.net

Eanes Independent School District recommends you either hand deliver, mail, or courier the Request for Proposals (RFP) response, in a sealed envelope, to Eanes ISD at the address below:

Purchasing Dept. @ Eanes ISD
601 Camp Craft Road
Austin, Texas 78746

Envelope should be plainly marked: RFP # 20192020-005 Special Education Services

NOTE: Delivery of Proposal envelope to other Departments within Eanes ISD is not considered as delivery to the Business Office. A Proposal, although perhaps mailed in time, will be rejected if it is not received by the Business Office in a timely fashion.

Proposals received after the time and date specified above will not be considered and will be filed unopened. Eanes ISD shall not be held liable for late Proposals.

SUBMIT ONE (1) ORIGINAL AND TWO (2) COPIES OF PROPOSAL.

SUBMIT PROPOSAL NO LATER THAN 2:00 P.M. LOCAL TIME ON Monday, April 27, 2020.

Awards will be made to multiple vendors during the Solicitation offering period. Vendors are encouraged to submit responses as soon as possible. As proposals are received they will be evaluated and either accepted or rejected by the District. Applicants will then be notified of the District’s decision.

Should Eanes ISD close for unforeseen reasons (force majeure) on the date the Proposal is due, the above referenced date should be changed to 2:00 P.M. the first date Eanes ISD is open to conduct business.

You are invited to submit a Proposal to provide Special Education Services for the Eanes ISD from date of award through June 30, 2020, with Eanes ISD’s options to renew annually on July 1 of each year through June 30, 2025.

The RFP response (Proposal) MUST be signed by an individual authorized to contractually bind the firm submitting the Proposal. A failure to sign the Proposal will cause it to be rejected as NON-RESPONSIVE.

Proposal must give full firm name and address of Proposer. Person signing the Proposal should show title or authority to bind his/her firm in a contract.


Eanes Independent School District

By:

You are representing to Eanes ISD that you are authorized to submit this proposal by signing below.

Proposal submitted (Circle One):

Company Name

Address City State Zip

Signature of Authorized Representative Date

Printed Name

Email

Phone

TABLE OF CONTENTS

ATTACHMENTS – REQUIRED FORMS:

A. Deviation/Compliance Signature Form

B. Confidentiality Declaration Form

C. Certification for Criminal History Check

D. Felony Conviction Notification

E. EDGAR Certifications for Contracts funded by Federal Grants

F. Legal Compliance

G. Conflict of Interest; Form CIQ

H. Data Protection Agreement

I. Central Texas Purchasing Alliance Clause

J. Certificate of Residency

K. Antitrust Certification Statement

L. Commitment to Provide Insurance Certificate

M. General Certifications

N. W9

REQUIRED SUBMITTAL FORMS

Deviation/Compliance Signature Form

Company Name

Address City State Zip

Phone Number Fax Number

No Deviation

Yes Deviation - If yes is checked, please list below:

Confidentiality Declaration Form

Name of company claiming confidential status of material

Printed name and signature of authorized company officer claiming confidential status of material

Address City State Zip Phone

ENCLOSED ARE COPIES OF PAGES OF CONFIDENTIAL MATERIAL FROM OUR RESPONSE TO RFP # 20192020-005

Express Waiver: Name of company expressly waiving confidential status of material

Printed same and signature of authorized company officer expressly waiving confidential status of material

Certification for Criminal History Check

Provider


Felony Conviction Notice

Vendor’s Name

Authorized Company Officer's Name

Title

Choose A, B or C

Details of Conviction

Signature of Company Officer

Date

Legal Compliance

If awarded under this document, does the firm agree to comply with all relevant laws, rules and regulations?

Authorized Signature Printed Name

Company Name and Address

Telephone Number Date

Conflict of Interest Questionnaire (FORM CIQ)

Name of vendor who has a business relationship with local governmental entity

Name of local government officer

Description of employment or business relationship

Signature of vendor doing business with the governmental entity Date

Data Protection Agreement

Contractor Effective Date

Other types or categories of District Data

VENDOR

Print Name

Title

Date

Central Texas Purchasing Alliance Adoption Clause

Authorize member districts to adopt contract?

Vendor Name

Printed Name of Authorized Company Official

Signature of Company Official Date

Certificate of Residency

Name of Company Bidding

City State

Signature of Authorized Company Representative

Print Name

Title Date

Antitrust Certification Statement

Vendor Address

Phone Fax

Bidder Signature

Printed Name

Position with Company

Official Authorizing Bid Signature

Printed Name

Position with Company

Insurance Requirements

Signature Date

General Certifications

Proposer's Name/Company Name

Address, City, State, and Zip Code

Phone Number Fax Number

Printed Name and Title of Authorized Representative

Email Address

Signature of Authorized Representative Date

W9

Please attach completed W9 form as required.

SIGNATURE / SUBMITTAL

Authorized Signature

Printed Name

Title

Date

Enter text✕

What the Request for Proposals RFP 2019-2020 Covers

The Request for Proposals RFP 2019-2020 is a formal procurement document used to invite qualified vendors to propose solutions, services, or deliverables for a defined project scope. It sets the objectives, technical requirements, evaluation criteria, contractual terms, submission instructions, and timeline for selection. The RFP centralizes procurement information so prospective bidders can prepare comparable proposals, and it establishes the procedures the issuing agency will follow to evaluate, score, and award a contract in a transparent, auditable way.

Why a Well-Prepared RFP Matters

A clear RFP reduces proposal ambiguity, enables consistent vendor comparison, and documents procurement decisions for audit and protest defenses. It helps manage cost, schedule, and legal risk while encouraging competitive bidding and measurable evaluation.

Why a Well-Prepared RFP Matters

Who Typically Issues and Responds to an RFP

Public agencies, private organizations, and project owners use RFPs to source vendors and formalize procurement requirements.

  • Procurement officers and contracting specialists who draft requirements and manage evaluations.
  • Project managers and technical leads who define scope, deliverables, and acceptance criteria.
  • Vendors and consultants who prepare compliant proposals and cost estimates.

Stakeholders on both sides benefit from clarity in the RFP: issuers get comparable proposals, and vendors understand contractual expectations before bidding.

Essential Parts of a Professional RFP

A professional RFP organizes mandatory and optional information so evaluators and bidders can align on requirements and scoring.

Scope of Work

Define deliverables, milestones, technical specifications, and acceptance criteria so bidders can prepare accurate technical and cost responses.

Schedule

Include issuance date, question period, proposal due date, anticipated award date, and project timeline that will govern delivery expectations.

Submission Instructions

Specify format, number of copies, electronic vs. physical submission, naming conventions, and required attachments to avoid disqualification.

Evaluation Criteria

List weighting for technical approach, past performance, cost, schedule, and any mandatory pass/fail items used for scoring proposals.

Contract Terms

Provide standard contract language, insurance requirements, payment terms, and termination clauses so bidders can assess risks.

Budget and Pricing

State whether a budget or pricing templates are provided; require firm fixed-price or cost breakdowns to enable fair comparisons.

Step-by-Step Process to Prepare and Issue the RFP

Follow a structured sequence to draft, approve, publish, and manage proposals for consistent procurement outcomes.

  • 01
    Draft RFP: Compile scope, requirements, and terms.
  • 02
    Internal Review: Legal, finance, and technical approvals.
  • 03
    Publish RFP: Post to procurement portal and notify vendors.
  • 04
    Evaluate and Award: Score proposals, document decisions, and issue award notice.

How to Configure an Online RFP Workflow

Configure platform settings that control field validation, signer authentication, storage, and notifications for digital submissions.

Field Configuration
Submission Format Require PDF or DOCX with embedded attachments.
Authentication Email verification or two-factor for vendor submissions.
Notifications Automated receipts and deadline reminders to point of contact.
Retention Automatic archival and audit trail retention settings.

Technical Considerations for eSubmission and Distribution

Identify supported file formats, integration points, and required authentication to ensure submissions can be received and validated electronically.

  • File Formats: PDF, DOCX preferred
  • Integrations: CRM and cloud storage connections
  • Authentication: Email, SMS, or MFA options

Ensure the selected platform supports audit trails, export to standard formats, and integrates with procurement systems such as Salesforce, NetSuite, or cloud storage providers for records and reporting.

Where to Send or File Completed Proposals

Specify submission destinations clearly so bidders deliver proposals to the correct system, mailbox, or physical address.

  • Procurement Portal: Primary electronic submission location for vendor uploads.
  • Email Submission: Use official procurement inbox if allowed by instructions.
  • Physical Delivery: Courier address and receiving hours when paper copies required.
  • Third-Party Hosting: Specify vendor-hosted sites and access credentials.

Typical RFP Timeline and Key Dates

A clear timeline reduces confusion; include milestone dates and window lengths for questions, proposal submission, and evaluation.

Issue Date:

Date RFP is published and the question window opens.

Question Period:

Commonly 7–14 calendar days for vendor inquiries.

Proposal Due Date:

Exact due date and local time; late proposals are usually disqualified.

Evaluation Period:

Typically 2–4 weeks depending on proposal volume.

Award Notification:

Anticipated date to announce intent to award or short list.

Key Milestones from Publication to Award

Use numbered milestones to communicate the sequential workflow from RFP release to contract execution.

01

Release RFP

Publish document and notify registered vendors.

02

Clarification Window

Collect and answer written vendor questions.

03

Receive Proposals

Close submissions and generate receipt logs.

04

Selection and Contracting

Score proposals, select vendor, and finalize contract.

eSignature Pricing Comparison for RFP Workflows

Compare common vendor pricing and capabilities relevant to managing RFP issuance, vendor signing, and audit trails. signNow is listed first by design for straightforward comparison.

signNow DocuSign Adobe Sign PandaDoc HelloSign
Starting Price $8/user/mo $15/user/mo $14/user/mo $19/user/mo $15/user/mo
Free Trial 7-day free trial Varies by vendor Varies by vendor Varies by vendor Varies by vendor
Bulk Send Yes Yes Yes Yes No
Audit Trail Yes Yes Yes Yes Yes
HIPAA Compliant Yes Yes Yes No No

Security and Compliance Considerations

Encryption: TLS 1.2/1.3 in transit; AES-256 at rest
Certifications: ISO 27001 and SOC 2 Type II available
HIPAA: Compliant; BAA required for PHI handling
eSignature Law: ESIGN and UETA compliance for validity
Audit Trail: Timestamps, IP, and activity log retained
Accessibility: WCAG 2.0 Level AA support

Penalties and Risks of an Incorrect RFP Process

Proposal Rejection: Noncompliant submissions risk automatic exclusion
Bid Protest: Procurement disputes can delay projects and increase costs
Contract Liability: Unclear terms increase dispute and termination risk
Financial Exposure: Incorrect pricing or omissions may cause cost overruns
Regulatory Noncompliance: Failure to follow statutory procurement rules can invalidate awards
Recordkeeping Failures: Insufficient archives hinder audits and legal defenses

Common Mistakes When Preparing an RFP

  • Vague scope or deliverable descriptions that force bidders to guess requirements and inflate contingencies.
  • Inconsistent submission instructions that cause format mismatches and lead to disqualification.
  • Failing to detail evaluation criteria and weighting, resulting in perceived unfairness or protest risk.
  • Requiring unnecessary notarization or signatures that add cost and delay for proposers.

Real-World Examples of Digital Signatures in Procurement and Contracts

These two case summaries illustrate how eSignature and digital workflows support contracting, drawn from verified customer experiences.

Tech Data (Bob Dutkowsky)

Tech Data improved internal and external customer service using digital signing to speed approvals and revenue recognition.

  • They integrated signing into order flows to reduce paper handling.
  • The result documented faster processing and clearer audit trails while maintaining compliance with corporate policies and contractual obligations.

Martin Properties (Tim Martin)

Martin Properties moved lease and contract signing fully online to close deals without in-person meetings.

  • Mobile and offline signing supported field operations.
  • The firm reported consistent compliance, faster turnaround, and the ability to execute required forms remotely while keeping complete records.

Practical Tips for Accurate and Efficient RFP Completion

Adopt these practices to reduce rework, enable fair evaluation, and preserve defensible procurement records.

Be Specific
Define measurable deliverables, acceptance criteria, and scoring rubrics to allow apples-to-apples comparison of proposals.
Standardize Submissions
Provide templates, naming conventions, and a checklist so vendors submit consistent, review-ready documents.
Record Questions and Answers
Publish all vendor Q&A with timestamps to ensure transparency and to prevent inconsistent answers.
Preserve Audit Trails
Capture submission receipts, signer authentication events, and version histories to support audits and protest defenses.

Frequently Asked Questions About RFPs and eSubmission

Answers to common questions about legal validity, signature requirements, and handling of electronic proposals in U.S. procurements.


Need help? Contact support

be ready to get more
Join over 28 million airSlate SignNow users