This Solicitation opportunity from Kansas was posted on May 31, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Drupal - Community ToolBox (CTB

Closed

2629314State & Local

Submission Closed06/21/2024, 02:00:00 PM CDT

Contract Overview

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

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NAICS: 541512

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SLED

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CIT01277069_System Implementation Services

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RFP-2704KM Comprehensive Asset Identification, Tracking & Intelligence Solutions

Solicitation # PE-77021-NONST-2027-000000229

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RFI No. 2476331394 School Enrollment System

Solicitation # 2476331394

The Los Angeles Unified School District is issuing Request for Information (RFI) No. 2476331394 to identify qualified firms capable of implementing and supporting multi-lingual student enrollment systems. The District seeks partners with experience managing large-scale educational entities with a complexity and volume of students, schools, and users comparable to LAUSD. The requested system must feature accessibility-compliant interfaces, support government and accreditor reporting such as IPEDS, and integrate securely with MiSiS and other District enterprise systems. Additionally, the provider must be able to offer comprehensive technical support, training, and troubleshooting for both central and school-based staff. This RFI is issued solely for information and planning purposes and does not constitute a formal solicitation or a commitment to contract. Interested firms must submit their responses in Microsoft Word or Adobe Acrobat format to Ericka Y. King by December 16, 2026. Submissions should include a cover letter, descriptions of team expertise, at least two case studies, and details regarding professional services and support methodologies. All submissions become District property, and any proprietary information must be clearly marked and segregated. All communications are governed by the District's Contractor Code of Conduct, and the use of LAUSD's name in promotional materials is strictly prohibited without written consent.

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System Implementation and Configuration ServicesThis subcontract for System Implementation and Configuration Services involves the setup, customization, and deployment of an enrollment system for prime contractors working on Los Angeles Unified School District projects. The selected provider will be responsible for configuring system structures, implementing custom settings, and managing all resource allocation and implementation timelines to deliver a fully operational system. The project is based in the Los Angeles-Long Beach-Santa Ana area and falls under NAICS code 541512. Qualified candidates must possess industry certifications relevant to the specific software platform being deployed. The solicitation was posted on November 13, 2026, with a response deadline of December 16, 2026.

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RFI 2476194513 SCHOOL ENROLLMENT SYSTEM

Solicitation # 2476194513

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Concessionaire Data Integration ServicesThe Concessionaire Data Integration Services subcontract involves performing technical integration between the DRIVE platform and various point-of-sale systems for prime contractors working on City of Atlanta Department of Aviation projects. The scope of work focuses on developing APIs and connectors to extract line-item sales data from third-party vendors and mapping those fields into a centralized reporting structure. To ensure secure data transmission, the project requires the use of API gateways and middleware adhering to OAuth and data mapping security protocols. The primary objective is the delivery of established and tested data pipelines that streamline the flow of information from concessionaires to the platform. This opportunity falls under NAICS code 541512 and is associated with the City of Atlanta in Georgia. Interested parties should note the response deadline of December 4, 2026.

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Solicitation # PE-66062-NONST-2027-000000524

The City of Atlanta Department of Aviation is initiating a procurement process for the Digital Revenue Intelligence and Value Engagement (DRIVE) platform. This project seeks an integrated, airport-wide solution designed to automate the real-time collection and analysis of line-item sales data from all airport concessionaires. The primary objective of the system is to improve revenue accuracy, transparency, and operational efficiency through the implementation of automated rent validation, menu compliance monitoring, audit workflows, and centralized reporting. The procurement will follow a Multi-Step Sealed Bid process, beginning with a prequalification phase where vendors will be evaluated based on their experience and product demonstrations. This will be followed by an Invitation for Bid (IFB). The solicitation, numbered PE-66062-NONST-2027-000000524, was posted on November 13, 2026, with a response deadline of December 4, 2026. Interested parties may contact Craig Frayall for further information, and a Pre-Solicitation Conference will be held to provide additional details and address vendor inquiries.

City of Atlanta

POSTED

about 9 hours ago

DEADLINE

in 20 days

AI Contract Overview

The University of Kansas is seeking proposals from experienced vendors to upgrade its Community Tool Box website from Drupal 7 to Drupal 10, with an emphasis on performance optimization and potential improvements. The project requires demonstrated expertise in Drupal, including the ability to provide live examples of current Drupal 10 websites or successful upgrades. The solicitation, identified as "Drupal - Community ToolBox (CTB)," was posted on May 31, 2024, with a response deadline of June 21, 2024. The contract size is estimated between $50,000 and $150,000, and the project falls under the State and Local Government and Education (SLED) sector. Interested vendors are instructed to review the RFP document thoroughly, which details the scope of work, evaluation criteria, submission instructions, and milestones, and to submit their responses via the ION WAVE platform. The process involves completing all required fields, addressing attributes and milestones, and uploading necessary documentation. The designated point of contact is Esmeralda Phillips, reachable via email and phone. The procurement process emphasizes clear communication channels, with support available for technical system issues during business hours. This upgrade aims to enhance the functionality and user experience of the Community Toolbox website, ensuring it aligns with current Drupal standards and best practices. The project underscores the importance of vendor experience, technical capability, and adherence to submission guidelines to successfully secure the contract.

General Info

Agency

University of Kansas

NAICS

541512 - Computer Systems Design Services

Place of Performance

KS, USA

Set-Aside

NONE

Documents

rfp

High

rfp

High

amendment

High

AI Contract Breakdown

Uniform Contract Format

View Full Breakdown

Timeline

PhaseClosed

PostedMay 31

Solicitation

Response DeadlineJun 21

Deadline has passed

Submission Closed

06/21/2024, 02:00:00 PM CDT

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Organization & Contact Information

AgencyUniversity of Kansas

Contacts1 person available

OfficeN/A

Organization / AgencyUniversity of Kansas

Office AddressN/A

Contacts

Esmeralda Phillips

Full Description

Greetings! Please start your review of the Drupal - Community Tool Box (CTB) Website Upgrade by reading the RFP Document located in the Attachments tab. The RFP Document explains all of the key information about our evaluation including Scope of Work, RFP timeline, evaluation criteria, instructions, and more. KU is looking for a resource with proven experience to perform the work of Upgrading the Community Toolbox website from Drupal 7 to Drupal 10. If optimization or improvement is easily available, that would also be a valuable added scope.
MUST HAVE- Non-Negotiable Requirement: The selected vendor must have demonstrated experience and expertise in Drupal and must be able to provide live examples of current online websites they have developed in Drupal 10 and/or upgraded to Drupal 10.
After you review the RFP Document, 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 . After hours, you can contact ION WAVE at Ext. 4 or 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