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This Solicitation opportunity from New York was posted on July 5, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Electronic Contract Management & eProcurement SaaS

Closed
2111679State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 221320
New
Federal
Y--GRCA 257282 - Replace Wastewater Plant at South Ri
Solicitation # 140P2026R0101
Solicitation 140P2026R0101 is an unrestricted full and open competition Invitation for Bid issued by the National Park Service, DSC Contracting Services Division, for the replacement of the South Rim Wastewater Treatment Plant at Grand Canyon National Park, Arizona. This design-bid-build project involves the construction of a GD Membrane Bio-Reactor wastewater treatment plant, including new process systems, administrative and support buildings, and utility connections. The scope of work encompasses complete demolition and removal of existing infrastructure, site preparation, grading, paving, fencing, and improvements to the facility access road. The project also requires a 12-month operational support period following construction. The estimated magnitude of construction exceeds 100 million dollars, with a period of performance from February 1, 2027, to February 1, 2030, and a revised assumed Notice to Proceed date of April 1, 2027. The government will utilize a multi-factor, best-value tradeoff process for award, evaluating proposals based on technical experience, technical approach, management approach, key personnel experience, and price. Key personnel requirements include a Project Manager, Construction Superintendent, Quality Control Manager, Safety Specialist, and Historic Preservation Treatment Specialist. Contractors must provide performance and payment bonds and adhere to union prevailing wage rates. Technical requirements emphasize strict cybersecurity hygiene for SCADA/MES equipment, granting the government full access to software source code, and compliance with ADA standards. Invoicing is managed electronically through the U.S. Department of the Treasury's Invoice Processing Platform, requiring a draft review by the Contracting Officer's Representative seven days prior to final submission.
Dsc Contracting Services Division

POSTED

about 22 hours ago

DEADLINE

in 21 days
NAICS: 221320
Federal
Operations and Maintenance (O&M) Services for the SBIWTP
Solicitation # 191BWC26R0009
Solicitation 191BWC26R0009, issued by the International Boundary and Water Commission, seeks a contractor to provide Firm Fixed Price Operations and Maintenance (O&M) services for the South Bay International Wastewater Treatment Plant (SBIWTP) in San Ysidro, California. The contract is structured with a base year running from June 1, 2027, to May 31, 2028, and multiple option years extending through May 2031. A primary objective of the scope is managing plant operations, SCADA systems, and maintenance during the facility's expansion from 25 MGD to 50 MGD. The contractor must ensure 24/7 staffing, including a bilingual operator, and maintain strict compliance with the National Pollutant Discharge Elimination System (NPDES) permit and other regional water quality board regulations. Award will be based on the Highest Technically Rated with a Fair and Reasonable Price method, where non-price factors—such as plant operations, permit compliance, and staffing—are significantly more important than cost. Key requirements include the designation of a Project Manager, Superintendent, Site Safety and Health Officer, SCADA Specialist, and Asset Manager. The contractor is responsible for a wide array of deliverables, including a Phase-In Plan, Preventative Maintenance Plan, and monthly performance reports. Security is a high priority, requiring background investigations for personnel and adherence to NIST standards for protecting Controlled Unclassified Information. Performance will be monitored via a Quality Assurance Surveillance Plan focusing on regulatory compliance, uptime, and effluent quality.
Internat Boundary And Water Commission

POSTED

8 days ago

DEADLINE

in 2 months
NAICS: 221320
Federal
Waste Water Treatment Plant Services
Solicitation # FA448627Q0002
Solicitation FA448627Q0002 is a Request for Quotation issued by the Department of the Air Force for Waste Water Treatment Plant Services at Lajes Field in Praia da Vitoria, Azores, Portugal. The contractor will be responsible for the operation and maintenance of a waste water treatment plant with a capacity of 800,000 gallons per day, as well as the associated lift station, oil-water separator, and grease traps. Key requirements include providing a Lead Operator with a Level II or higher WPI Certification and at least three years of experience, implementing a 52-week preventive maintenance plan, and ensuring compliance with ISO/IEC 17025 laboratory standards and Portuguese decree law 183/2009 for waste landfills. The scope also encompasses corrosion control, painting, and the management of hazardous materials. The government intends to award a single Firm-Fixed-Price contract with a total duration not to exceed 66 months, consisting of a base period and four option periods. This is an unrestricted acquisition, and proposals must be submitted electronically by November 23, 2026, at 14:00 Azores Time. Offers are evaluated through a three-step sequential process: an administrative compliance review, a technical acceptability evaluation based on experience, approach, and a quality control plan, and finally a price evaluation in Euro currency. Award is contingent upon the availability of funds. Payments will be processed electronically via the Wide Area WorkFlow system.
FA4486 765 Abs Conf

POSTED

16 days ago

DEADLINE

in 26 days

AI Contract Overview

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Ontario County is seeking proposals from qualified vendors to provide a web-based, Software-as-a-Service solution for electronic contract management and eProcurement processes. The goal is to enhance efficiency by replacing multiple existing software applications, reducing manual and paper-based workflows, and improving interactions between departments and vendors. The desired system should support the full procurement cycle, including creating various solicitation documents, managing solicitations, vendor registration, electronic bid submissions, bid evaluation, contract award notifications, and contract management. Additional features include workflow approvals, insurance tracking, vendor performance management, and comprehensive reporting capabilities. The contract is initially planned for three years, with options for three renewal periods, and the implementation deadline is set for December 31, 2024. The County also intends to extend the solution to other governmental entities within New York State under a piggyback arrangement, with separate proposals detailing how this can be achieved, including pricing and integration options. The selected vendor will coordinate with County departments and participating entities, potentially utilizing state-funded grants for additional services. Proposals are due by August 8, 2024, and the County reserves the right to reject any or all submissions.

General Info

Documents

2

R24043 Electronic Contract Management and eProcurement Software as a Service

PDF, High priority: read this firstrfp
High

R24043 Functionality Matrix Questionnaire

XLSX, High priority: read this firstspecifications
High

AI Contract Breakdown

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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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AgencyNew York → Ontario County Industrial Development Agency
Contacts1 person available
OfficeN/A
Office AddressN/A
Contacts
Jenifer LangerPurchasing Director

Full Description

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NOTICE IS HEREBY GIVEN   that the County of Ontario will receive Proposals for Electronic Contract Management & eProcurement Software as a Service (R24043).  Such proposals must be filed with the Ontario County Purchasing Director, 20 Ontario Street, Canandaigua, New York 14424, on or before 4:00 PM prevailing time, August 8, 2024 at which time the proposals will be opened via Webex meeting. Meeting Link: https://ontariocountyny.webex.com/ontariocountyny/j.php?MTID=m1868d405d2aeca6bfe28f9e2458e30fc Meeting Number: 2339 135 5975 Meeting Password: R24043    All questions pertaining to this RFP shall be forwarded in writing to the Director of Purchasing at the address shown above.    Ontario County reserves the right to reject any or all proposals.                                                                             Jenifer R. Langer                                                                         Purchasing Director                                                                         Ontario County Purchasing PURPOSE OF REQUEST FOR PROPOSAL (RFP) The Ontario County Attorney, Planning Department, and Purchasing Department are soliciting competitive sealed, fixed price proposals (Proposals) from qualified firms/bidders to provide and implement a web-based software solution for eProcurement and Contract Management functionality to increase efficiencies in the County’s process, in accordance with the terms of this Request for Proposals (“RFP”). The County is seeking an eProcurement and Contract Management Software Solution (“Solution”) that will drive greater process efficiencies throughout the County’s procurement, and contracting process by: Eliminating redundant software applications currently in use. Reducing manual, paper-based processes and process cycle times. Improve Agency and Department/Vendor interactions with use of the Solution. The County would prefer the eProcurement and Contract Management Solution to be an end-to-end solution that will allow the County to benefit from efficiencies at every stage of the competitive solicitation process. However, proposals will be accepted for solutions for only one process. The Solution functionality should include, but not necessarily be limited to the following: Creation of Request for Information, Request for Quotation, Request for Bids, Request for Proposals, and Sole Source Notification documents. Solicitation process management including solicitation issuance and vendor notification, questions/answers, and addenda. Vendor Management functionality for vendor registration and selection using NIGP Commodity Codes. Electronic Bid/Proposal Submission and Receipt. Allow for Hardcopy submission and functionality that will allow the County to create and add a response for evaluation. New York State Law requires the County to provide bidders the option of electronic or hardcopy response. Evaluation of Competitive Bids based on lowest responsible bid. Evaluation of Competitive Bids based on best value. Evaluation of Request for Proposals by best value. Robust Evaluation feature including Conflict of Interest and Confidentiality certification, requirement for Evaluator Comments, Consensus Scoring, and highlighting scoring that is a certain percentage above or below the average evaluation scores. Contract award and notification. Contract Management including streamlined contract creation from solicitation award. The County is looking for contract management functionality that can be used for contracts that are based on solicitations, but also for contracts that are not a result of a solicitation. Access to the system for contract creation from various County departments is also needed. Approval Workflow for various steps in the process including approving draft solicitations, award recommendations and contract renewal recommendations. Insurance certificate tracking with vendor notification of expiring insurance certificates. Vendor Performance Management. Reporting that utilizes high-quality data and measurements (KPI’s) about procurement activities to drive process improvement initiatives.    The Solution shall be a hosted Software-as-a-Service (SaaS) license model that is generally available and currently implemented and utilized by multiple governmental entities. Any solution modifications or additions necessary to enable the Solution to operate according to all technical and functional requirements herein must be approved by the County and must become part of the base product and not require additional fees/costs with future releases or upgrades of the Solution. The County anticipates the Solution to be implemented by December 31, 2024, and in accordance with best practices in implementation, data migration, project management, change management, training, and support. The County also expects that the deployment of the Solution will deliver value early in the implementation. Additionally, the County intends to provide the ability to piggyback the resulting contract for eProcurement and Contract Management solution to political subdivisions of the State of New York under General Municipal Law §103 (16). The County is requesting a separate detailed proposal detailing how the system could be utilized by political subdivisions located in the County. Specifically, we are looking for pricing and details for these entities, and how the system can facilitate shared services between these entities and the County. Bidder will coordinate with Ontario County Planning for implementation with participating political subdivision, institutions of higher education, Sewer and Water Districts, or other entities looking for additional services such as integration into their financial systems and/or additional functionality. Work with political subdivisions will be financed through a separate Local Government Efficiency (LGE) grant funded by New York State Department of State. This Request for Proposals (RFP) provides details on what is required to submit a Proposal in response to this RFP, how Proposals will be evaluated, and what will be required of the selected Bidder in performing the Scope of Work. The initial contract period will be for three (3) years. The contract may be renewed for up to three (3) additional 3-year terms based on Vendor performance and the availability of funds. Service-Disabled Veteran-Owned Set Aside: No Due date:08/08/2024 4:00 PM Contract term: 3 years with three 3 year renewals County(ies): Ontario Business entities awarded an identical or substantially similar procurement contract within the past five years: none

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