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This Solicitation opportunity from Kansas was posted on July 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

KUCR Kite Consulting Services Initiative RFP

Closed
3218704State & Local

Contract Overview

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

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NAICS: 541618
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AI Contract Overview

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The University of Kansas is soliciting proposals under the KUCR Kite Consulting Services Initiative RFP, identified by solicitation number 3218704, with a posted date of July 27, 2026, and a firm deadline for submissions on August 7, 2026, at 8:00 PM Central Time. This is a negotiated procurement conducted under Kansas Statute 76-769, with evaluation and award decisions managed by the Procurement Negotiation Committee. The contract is structured as an indefinite quantity agreement, allowing for flexible service volume over time, and bidders must comply with KU’s pricing policies and evaluation criteria as outlined in the RFP Snapshot. All responses must be submitted electronically through the ION WAVE system, with critical information entered in the Attributes tab, key milestones documented in the Activities tab, and supporting documentation uploaded in the Response Attachments tab. Required fields marked with a red star must be completed to ensure submission validity. Bidders are responsible for all costs associated with proposal preparation and must ensure their submissions are complete, accurate, and binding, as all provided information becomes part of the contractual obligation. Technical support for the ION WAVE platform is available during business hours from Rob Kottenbrock at rob.kottenbrock@ku.edu and after hours via phone at 844-226-3862 or email at support.ionwave@eunasolutions.com, though neither party can answer questions regarding the solicitation’s requirements, commodity, or evaluation process—those inquiries must be directed exclusively to the assigned Procurement Officer. The University reserves the right to request supplemental information, conduct demonstrations, and negotiate with selected vendors, and the solicitation includes all implied requirements necessary for contract performance.

General Info

University of Kansas seeks consulting services via RFP 3218704, submissions due August 7, 2026, via ION WAVE.

Agency

University Of KansasView Agency

NAICS

541618 - Other Management Consulting ServicesView NAICS

Place of Performance

KS, USA

Set-Aside

NONE

Documents

(9)

KU General Terms and Conditions

PDFcontract-document

KUCR Kite Consulting RFP 3218704

PDFrfp

KUCR Kite Consulting RFP - Rate Card

XLSXrate-card

KUCR Kite Consulting Services Initiative RFP 3218704

PDFrfp

KUCR Kite Consulting Services Initiative RFP Scope Document

PDFrfp

KU-146a Rev 02-25 Contractual Provisions Attachment

PDF3 pagescontractual-provisions

Supplier Travel & Expense Reimbursement Addendum

PDF2 pagescontract-document

Solicitation Instructions for University of Kansas Competitive Proposals

PDF5 pagesother

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
ContactsNo contacts available
OfficeKS, USA
Organization / Agency
University Of Kansas
View Agency Profile
Office AddressKS, USA
ContactsNo contact information available

Full Description

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Greetings! Please start your review of the KUCR Kite Consulting Services Initiative RFP 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 Document 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 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 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.

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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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