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This Solicitation opportunity from Kansas was posted on May 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

DLM Alignment Study

Closed
3125984State & Local

Contract Overview

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

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POSTED

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DEADLINE

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AI Contract Overview

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The DLM Alignment Study solicitation, issued by the University of Kansas, invites potential vendors to submit bids by June 5, 2026. The procurement process is managed through the Euna Procurement platform powered by Ion Wave, where respondents must carefully review attached documents including the RF P Snapshot, Scope of Work, and RFP Instructions to fully understand the evaluation criteria, timeline, and project requirements. Bidders are required to complete all mandatory fields and submit responses via specified tabs covering attributes, activities, and necessary documentation. Questions related to the commodity or evaluation process should be directed to the assigned Procurement Officer, Mike Adams, while technical support for the Ion Wave platform is provided separately. This solicitation outlines a structured submission process and emphasizes the importance of adhering to deadlines and detailed instructions to ensure bid acceptance. The project is based in Kansas with no specific NAICS code or set-aside type noted. The University encourages thorough preparation and provides contact details for both procurement-related inquiries and technical assistance, but these contacts serve distinct roles and do not overlap. Overall, the contract formalizes a clear, step-by-step approach to vendor participation in the DLM Alignment Study evaluation.

General Info

University of Kansas seeks vendor bids for DLM Alignment Study by June 5, 2026 via Ion Wave.

Agency

University Of KansasView Agency

NAICS

541690 - Other Scientific and Technical Consulting ServicesView NAICS

Place of Performance

KS, USA

Set-Aside

NONE

Documents

(7)

DLM Science RFP for Phase 2 Alignment Study

DOCXrfp

DLM Science Alignment Study Scope of Work

DOCXsow

RFP 3125984 DLM Alignment Study

OCTET-STREAMrfp

KU-146a Rev 02-25 Contractual Provisions Attachment

PDF3 pagescontractual-provisions

Solicitation Instructions for University of Kansas Procurement

PDF5 pagessolicitation-instructions

Supplier Travel & Expense Reimbursement Addendum

PDF2 pagescontract-document

University of Kansas Strategic Partnership Attachment

PDF3 pagesother

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyUniversity Of Kansas
Contacts1 person available
OfficeKS, USA
Organization / Agency
University Of Kansas
View Agency Profile
Office AddressKS, USA

Full Description

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Greetings! Please start your review of the DLM Alignment Study by first reading the RF P 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 RFP 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 Euna Procurement, powered by 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. 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 rob.kottenbrock@ku.edu. After hours, you can contact ION WAVE at 844-226-3862 Listen to the prompts to connect with your Ion Wave team - Option 1, then 2, or support.ionwave@eunasolutions.com 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

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The University of Kansas has issued a solicitation for On-Call Telecommunication Installation Services, identified by solicitation number 3121530. This procurement process is conducted electronically through the Euna Procurement system powered by Ion Wave. Interested bidders must adhere to a strict submission timeline, with the response deadline set for October 2, 2026. The solicitation requires a comprehensive response through the electronic platform, specifically utilizing the Attributes tab for most responses, the Activities tab for key milestones, and the Response Attachments tab for all necessary documentation. All red-starred mandatory fields must be completed to ensure a valid bid submission. The contractual framework is governed by specific legal and operational provisions, including the University of Kansas Contractual Provisions, which address liability disclaimers under the Kansas Tort Claims Act, anti-discrimination compliance, and governing law. Bidders are subject to detailed solicitation instructions regarding the negotiated procurement process, pricing policies, and the evaluation discretion of the Procurement Negotiation Committee. Additionally, the contract includes a Supplier Travel and Expense Reimbursement Addendum that outlines strict protocols for the reimbursement of necessary and pre-approved travel costs. While not a requirement for consideration, the university also offers an opportunity for suppliers to propose a Strategic Partnership to align with the university's values and community resources. All inquiries regarding the commodity or requirements should be directed to the assigned Procurement Officer, while technical system issues should be routed to the designated Ion Wave support contacts.
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