This Solicitation opportunity from Kansas was posted on July 19, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Data Dictionary eSolution RFP

Closed

2686971State & Local

Submission Closed08/09/2024, 12:00:00 AM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 541330

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Walkability and Pedestrian Infrastructure StudyThe Walkability and Pedestrian Infrastructure Study is a subcontract opportunity for the City of Fayetteville in Georgia. The selected contractor will support prime contractors on transportation projects by performing comprehensive walkability studies, which include pedestrian audits, sidewalk condition assessments, and ADA compliance evaluations for ramps and crosswalks. The scope of work requires the use of GIS mapping software to analyze connectivity and pedestrian desire lines, culminating in the delivery of a formal walkability study report and a detailed pedestrian improvement plan. Qualified candidates must hold an AICP or equivalent urban planning certification. This opportunity was posted on October 28, 2026, with a response deadline of December 3, 2026. The project falls under NAICS code 541330, focusing on engineering services to enhance the city's pedestrian infrastructure.

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Traffic Engineering and Intersection AnalysisThis subcontract for Traffic Engineering and Intersection Analysis involves providing technical traffic engineering services for prime contractors on City of Fayetteville transportation projects. The scope of work focuses on the SR 54 and SR 85 intersection, where the contractor will conduct traffic volume and turning movement counts, analyze intersection level of service and delay, and evaluate traffic patterns to identify potential safety hazards. The final deliverables include a comprehensive traffic analysis report and a set of technical recommendations. To be eligible, the contractor must possess a Professional Engineer license in the state of Georgia and have access to specialized intersection modeling software. This opportunity falls under NAICS code 541330 and has a response deadline of December 3, 2026.

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RFQ PZ740-01: SR54/SR85 Downtown Traffic Engineering and Walkability Study

Solicitation # PZ740-01

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RFP #27-035 Hydraulic Modeling & system Analysis Program

Solicitation # 27-035

The City of Albany, Georgia, is soliciting competitive sealed proposals under RFP #27-035 for a qualified firm to develop and implement a comprehensive hydraulic modeling and system analysis program for its water distribution system. The primary objective is to create a fully functional model that the City can maintain internally for operations, planning, and emergency response without ongoing consultant reliance. The scope includes system analysis for pressures, fire flow, storage, pumping, outages, future growth, and capital improvement planning. To ensure platform independence, the final model must be delivered in its native software format as well as an EPANET-compatible format. Proposals must be submitted by 5:00 PM on November 23, 2026, to the Procurement Division in Albany, Georgia. Submissions must include one original and six copies on company letterhead, signed by an authorized official, and accompanied by a Certificate of Non-Collusion, a Governing Law and Venue form, and an Addendum Acknowledgement Form. Award will be based on a weighted evaluation of experience and qualifications (35%), project approach and understanding (30%), references and portfolio (25%), and a detailed fee proposal (10%). The selected contractor must maintain liability insurance of at least $1,000,000 per occurrence and $2,000,000 annual aggregate, as well as workers compensation and employers liability of at least $1,000,000. Compliance with the Georgia Security and Immigration Compliance Act and the Federal Work Authorization Program is required. Payment terms are Net 30, and the contract is subject to multi-year contract clauses pursuant to OCGA 36-60-13. All equipment provided must be the latest model and composed of new parts, with the City reserving the right to reject any materials that do not meet specifications.

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ON-CALL STRUCTURAL ENGINEERING SERVICES

Solicitation # 26/27-15

The Town of Manchester, Connecticut, is soliciting proposals for on-call structural engineering services to support the review, analysis, inspection, and design of municipal infrastructure on an as-needed basis. The scope of work includes preparing structural calculations for traffic control signals and light-pole loading, designing foundations and retaining walls, and performing inspections of mast arms and span poles. All work must be supervised by a Professional Engineer licensed in the State of Connecticut. The contract is expected to begin in November 2026 and run through December 31, 2027, with options for three additional one-year extensions. Annual price adjustments will be based on the U.S. Bureau of Labor Statistics Consumer Price Index. Proposals are due by November 5, 2026, and will be evaluated using a points-based system focusing on demonstrated experience (30%), hourly pricing (30%), the quality and thoroughness of the proposal (20%), and the qualifications of key personnel (20%). The Town reserves the right to shortlist firms for interviews and negotiate final terms. Required submission documents include a current IRS Form W-9, FEIN/EIN, SAM number, and a Living Wage Certification. Under the Manchester Living Wage Ordinance, covered employers with contracts valued at $25,000 or more per fiscal year must pay eligible employees either $18.25 per hour with health benefits or $26.70 per hour without. Additionally, contractors must maintain insurance from an A.M. Best rated A-/VIII company, naming the Town as an additional insured.

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Quantity Surveying ServicesThis subcontract for Quantity Surveying Services involves providing cost management and quantity surveying for prime contractors working on facility projects for the London Borough of Bromley. The selected provider will be responsible for managing the Target Cost mechanism under the NEC4 ECC Option C contract, which includes performing cost estimations, monitoring budgets, and valuing completed work. Key deliverables for the role include the production of cost reports, payment certifications, and the settlement of final accounts. To qualify for this engagement, the provider must hold RICS or an equivalent professional certification. The solicitation was posted on October 28, 2026, with a response deadline of November 26, 2026. The services fall under NAICS code 541330 and are centered on supporting the infrastructure and facility goals of the London Borough of Bromley.

London Borough of Bromley

POSTED

about 6 hours ago

DEADLINE

in 29 days

AI Contract Overview

The Data Dictionary eSolution RFP issued by the University of Kansas is a solicitation aimed at sourcing solutions related to data management, with a posted date of July 19, 2024, and a response deadline of August 9, 2024. The project falls under the NAICS code 541330, indicating a focus on computer systems design and related services, and is targeted at vendors capable of providing comprehensive data dictionary solutions. The contract size is estimated to range between $500,000 and $2,000,000, reflecting a significant investment in data infrastructure. The procurement process involves a detailed evaluation based on criteria outlined in the RFP snapshot, with bidders required to submit their proposals through the ION WAVE electronic bidding platform, ensuring a structured and transparent selection process. The primary point of contact for inquiries is Luke Raynor, and additional technical support is available through designated contacts during and after business hours. Supporting documents include multiple addenda and instructions that emphasize compliance with travel and expense reimbursement policies, which specify allowable costs such as economy airfare, lodging, ground transportation, and meals, while excluding alcohol and communication expenses. These policies underscore the importance of cost-effectiveness, reasonableness, and prior approval for reimbursable expenses. The RFP also incorporates attachments related to strategic partnership opportunities, encouraging vendors to consider collaborative initiatives with the university that include marketing, licensing, and sponsorship benefits targeting faculty, students, alumni, and fans. Additional documents detail other procurement opportunities, such as recycling processing services, construction bids, and equipment purchases, illustrating the university’s broad scope of procurement activities. Overall, the solicitation aims to establish a strategic partnership with a qualified vendor capable of delivering a robust data management solution aligned with the university’s operational and community engagement goals.

General Info

Agency

University of Kansas

NAICS

541330 - Engineering Services

Place of Performance

KS, USA

Set-Aside

NONE

Documents

Attachment KU-146a Rev 11-22 Contractual Provisions

2 pages · contractual-provisions-attachment

High

Data Dictionary eSolution RFP - Scope of Work

sow

High

Data Dictionary eSolution RFP - University of Kansas 2686971

rfp

High

RFP 2686971 Data Dictionary eSolution

rfp

High

Solicitation Instructions for University of Kansas Procurement

solicitation-instructions

High

Supplier Travel & Expense Reimbursement Addendum

2 pages · contract-document

High

University of Kansas Strategic Partnership Attachment

3 pages · other

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 19

Solicitation

Response DeadlineAug 9

Deadline has passed

Submission Closed

08/09/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyUniversity of Kansas

Contacts1 person available

OfficeN/A

Organization / AgencyUniversity of Kansas

Office AddressN/A

Contacts

Luke Raynor

contact@example.gov

+1 (555) 000-0000

Full Description

Greetings! Please start your review of the Data Dictionary eSolution RFP by first reading the RFP Snapshot located in the Attachments tab. The RFP Snapshot provides high level details about our evaluation including the product/service category, RFP timeline, and evaluation criteria. Next, you should read the RFP Scope of Work and the Solicitation Instructions, which are also located in the Attachments section.
After you review those materials, prepare your submission by working through each tab from left-to-right here in ION WAVE. Most responses to this RFP will be addressed in the Attributes tab. However, key milestones can be found in the Activities tab and any requested documentation should be uploaded in the Response Attachments tab. Please Note: All required (i.e. red-starred) fields must be completed to successfully submit a bid. Questions about the commodity, requirements, or the evaluation process itself should be directed to the assigned Procurement Officer identified in the Bid Contact Info area in this tab. However, should you run into any technical (system) challenges or have problems registering as a supplier in ION WAVE during normal business hours, you can contact Rob Kottenbrock at contact@example.gov. After hours, you can contact ION WAVE at +1 (555) 000-0000 Ext. 4 or contact@example.gov with your technical questions. Please note: Neither Rob, nor ION WAVE can address questions about the commodity, requirements, or process. Thank you for your interest in participating in this evaluation and good luck! #rockchalkjayhawk #goku