Award Recommendation Letter - RFP 24-576 for the Teaching and Learning Curriculum Audit Services

AID 1630920 · View on Simbli

Agenda Item

a. RFP 24-576 for the Teaching and Learning Curriculum Audit Services (Not to exceed $350,000) ~ Updated 4.9.2024

Summary: Presented by: Ms. Stacy E. Stepney, Chief Academic Officer, Curriculum & Instruction, 678-676-0731
Request: It is requested that the Board of Education approve the award for RFP 24-576 for the Teaching and Learning Curriculum Audit Services to Insight Education Group as the most responsive and responsible bidder to conduct a comprehensive curriculum audit in an amount not to exceed $350,000.
Why: The desired outcome of the teaching and learning curriculum audit is to provide the school district with recommendations regarding the DeKalb County School District’s existing curriculum and curricular management practices. The audit should analyze current curriculum and assessment resources and practices for content areas relative to state and national content area standards. Content areas included in the audit are as follows: English Language Arts, mathematics, science, social studies, world language, health and physical education, visual and performing art, music, career, technical, and agricultural education, special education, English learner, early intervention program, Montessori, International Baccalaureate, and gifted programs.

Components of the curriculum and assessment audit must include, but are not limited to:

• Evidence of alignment to state and national content area standards;
• Evidence of vertical and horizontal articulation of standards across the curriculum and assessments;
• A review of the school district’s organization chart and job descriptions to maximize direction and support for impacting change to deliver better instruction for all students;
• Evidence of consistency in the implementation of the curriculum and assessments district wide;
• Evidence of technology integration across all K-12 content areas;
• Evidence of curriculum and assessment materials that reflect the diversity of the student population;
• A review of the policies and controls that govern the curriculum development process; and
• A review of budgets to support the curriculum creation, review, revision, and implementation process.
Details: In accordance with the formal procurement procedures published by the Georgia Department of Education, the Request for Proposal (RFP) was issued January 18, 2024. Electronic notification was sent to 188 vendors from the DCSD vendor list, 3,012 vendors through the State of Georgia Procurement Registry (GPR), and 588 vendors through IonWave, the DeKalb County School District’s solicitation portal. The solicitation was advertised in the Champion Newspaper for two (2) consecutive weeks beginning January 18, 2024. Six (6) proposals were received on February 13, 2024, for the teaching and learning audit services. Five (5) proposals were deemed responsive and evaluated on the following criteria: the firm’s profile including ownership structure, history, and organization chart; scope of services including methodology and strategies; relevant experiences in comparable K-12 school districts; and three written references.
Financial impact: The total contract amount will not exceed $350,000.
Contact: Ms. Stacy E. Stepney, Chief Academic Officer, Curriculum & Instruction, 678.676.0731
Dr. Sean R. Tartt, Deputy Chief Academic Officer, Curriculum & Instruction, 678.676.0731
Effective: April 16, 2024 - April 15, 2025
Status: Solicitation Reviewed and Approved by General Counsel
March 22, 2024                                                                   Page 1 of 2

RE: Award Recommendation Letter – RFP 24-576 Teaching and Learning Curriculum Audit Services

Ms. Stacy Stepney,

RFP 24-576 Teaching and Learning Curriculum Audit Services was formally processed through the
Procurement Department at your request. Response(s) to the solicitation were received in the
Procurement Department on February 13, 2024.

Six (6) proposals were reviewed and five (5) deemed responsive to the requirements of the solicitation.
Please find attached the responsive proposals and the Abstract Sheet, which is the record of the public
opening/acknowledgement.

Please take the following course of action:

 1) Convene the evaluation team. Remember that each individual serving as an evaluator must have a
    completed and signed Solicitation Evaluator Agreement on file in the Purchasing Department. Your
    team will work together to review and evaluate elements of each response in comparison to the
    solicitation requirements.

 2) Using this form, please advise the Purchasing Department as soon as possible of your award
    recommendation(s) and the date you anticipate presenting your recommendation of award to the
    Board of Education for approval.

       REMINDER: Include the entire bid/rfp number and bid/rfp name in your Board of
       Education item documentation so that we can later match the resulting Superintendent’s award
       directive to your solicitation and produce an award letter.

 3) If your Recommended Award Vendor is not the lowest priced offering, you must provide the
    Purchasing Department your rationale for not awarding to the lowest responsive respondent. Use
    an additional sheet to provide your rationale.

 4) If there is only one line item on the solicitation or if there are multiple line items recommended for
    award and to a single Award Vendor, simply fill in the information below for Recommended Award
    Vendor #1.

 5) If there are multiple line items to be awarded and/or if you recommend splitting the award to
    multiple Award Vendors, you will need to fill in the name for each Recommended Award Vendor on
    the lines below and attach the Tabulation indicating which items are to be awarded to each
    Recommended Award Vendor.




Robert R. Freeman Administrative Complex
1701 Mountain Industrial Blvd | Stone Mountain, GA 30083
678.676.0110 | www.dekalbschoolsga.org
                                                                                        Page 2 of 2

  6) Upon receipt of your award recommendation(s), the Purchasing Department will notify the Risk
     Department of your award recommendation and contact the vendor(s) to request final and fully
     compliant insurance certificates prior to issuance of the award letter and prior to commencement
     or delivery of services under this solicitation.

     Please email to sierra_mcghee-adams@dekalbschoolsga.org.



                                                                     Insight Education Group
                                                           ______________________________
                                                              Recommended Award Vendor #1
April 15, 2024
______________________________
Anticipated BOE Presentation Date                      _______________________________
                                                           Recommended Award Vendor #2


                      March 25, 2024
_______________________________                        _______________________________
Your Signature      / Today’s Date                         Recommended Award Vendor #3


                                                       _______________________________
                                                           Recommended Award Vendor #4


                                                       _______________________________
                                                           Recommended Award Vendor #5


Please feel free to reach out to me at 678 676-0120 with any questions or concerns. Your prompt response
is appreciated. Thank you.

Regards,
Carla L. Smith
Carla L. Smith
Executive Director, Vendor Services
CLS\wfc

Attachment – Proposal(s)




Robert R. Freeman Administrative Complex
1701 Mountain Industrial Blvd | Stone Mountain, GA 30083
678.676.0110 | www.dekalbschoolsga.org