Notice is hereby given that sealed proposals will be received in the Category Management and Procurement Department at the University of Mississippi Medical Center, Jackson, Mississippi, for: RFP # 1305 Remote Employee Monitoring Software All prop

Sealed proposals are solicited for RFP #1305, Remote Employee Monitoring Software, issued by the University of Mississippi Medical Center’s Category Management and Procurement Department in Jackson, Mississippi. The solicitation, posted on May 21, 2026, has a response deadline of June 2, 2026, at 4:00 PM CST, and requires physical submission of sealed proposals to the designated procurement office. The contract falls under NAICS code 518210 for Computer Systems Design Services with an implied focus on software licensing and related consulting services under Product Category 91829. The place of performance is officially designated as the University of Mississippi Medical Center at 2500 North State Street, Jackson, Mississippi, and the contracting entity is identified as MPTAP under the Mississippi state procurement system. No contract value, pricing details, or estimated budget are provided, and no specific contract type such as FFP or IDIQ is stated. The solicitation does not include detailed technical specifications, performance requirements, or compliance standards such as HIPAA or NIST for the monitoring software, nor does it define inspection criteria, acceptance protocols, or quality standards. No evaluation factors, scoring weights, or basis of award method—such as LPTA or trade-off—are disclosed, and there is no indication of any special requirements like security clearances, key personnel qualifications, or organizational conflict of interest mitigation. The proposal submission process mandates sealed physical documents without confirmation of electronic submission options, and no packaging, labeling, or delivery terms such as FOB are specified. No representations, certifications, or socioeconomic status declarations are included in the available documentation, nor are any FAR clauses, contract administration details, payment instructions, accounting codes, or contracting officer information explicitly identified. The point of contact for procurement inquiries is the Category Management and Procurement Department at DISITProcurement@umc.edu, with Leslie Hancock at lhancock2@umc.edu designated as the specific contact for the RFP.