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This Justification (J&A) opportunity from Utah was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Notice of Proposed Sole Source Procurement - Over Drive Sole Source

Awarded
DH2710-OD-SSState & Local

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The Salt Lake City School District has issued a Notice of Proposed Sole Source Procurement, solicitation number DH2710-OD-SS, expressing its intent to award a contract to OverDrive, Inc. without a standard competitive bidding process. The contract is for the provision of digital content materials, specifically eBooks and audiobooks for libraries, with an estimated annual value of 9,400 dollars and a proposed term of five years. This action is being taken in accordance with the Utah Procurement Code, based on justifications such as the existence of a sole source, significant transitional costs, or other impracticalities associated with standard procurement. The notice serves as a public inquiry to determine if other qualified vendors can provide comparable or superior procurement items. Interested parties must submit their name, a detailed challenge with supporting documentation of competing sources, and evidence that they can provide an equivalent proprietary item. If transitional costs were the primary justification, vendors must also provide a cost comparison. All responses must be submitted to the Purchasing Department by the deadline of September 14, 2026. If no valid challenges are received or if no other qualified vendors are identified, the district may proceed with the non-competitive award to OverDrive, Inc.

General Info

SLC School District proposes a five-year, $9,400 sole source contract with OverDrive, Inc.

Documents

1
PDF, Low priorityjustification-and-authorization
Low

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Organization & Contact Information

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AgencyUtah
Contacts1 person available
OfficeUT, USA
Organization / AgencyUtah
Office AddressUT, USA

Interested Companies (16)

BBR Printers
BidSparq
BuildCentral

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Full Description

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NOTICE OF INTENT TO AWARD A CONTRACT WITHOUT ENGAGING IN A STANDARD PROCUREMENT PROCESS The Salt Lake City School District (SLCSD) is publishing this notice pursuant to the Utah Procurement Code. The Salt Lake City School District intends to award a contract without competition if it is determined, in writing, that: there is only one source for the procurement item; transitional costs are a significant consideration in selecting a procurement item; or the award of a contract is under circumstances, described in rules adopted by the applicable rulemaking authority, that make awarding the contract through a standard procurement process impractical and not in the best interest of the procurement unit. The attached document indicates where the SLCSD department has identified its justification for wanting to award a contract without engaging in standard procurement process.
Determination of Other Interested Vendors The intent of this notice is to determine if there are any other interested and qualified vendors that meet the specifications of this notice. Any such vendors must submit the following information: * The name of the contesting person; and * A detailed explanation of the challenge, including documentation showing that there are other competing sources for the procurement item. * Documentation that your firm can provide a comparable or better procurement item that meets or exceeds the specifications; and * Documentation that your firm can also provide the same proprietary procurement item or an equivalent procurement item; * If transitional costs are identified as the justification for this notice, submit a cost comparison of the identified transitional costs with your firm’s anticipated transitional costs. Regardless of any prior communications with the SLCSD or the Purchasing Department, all vendors interested in responding to this notice must submit a response to this posting containing complete responses to all of the information requested above. DO NOT CONTACT THE USING SCHOOL/DEPARTMENT. Any questions regarding this notice, including obtaining additional information, can be obtained through the Purchasing Department during the publication period. No action is required if you agree with this notice. If, after the public notice period has passed, the Purchasing Department determines that there are other interested and qualified vendors that meet the specifications of this notice, the Purchasing Department will not award a contract pursuant to this notice. If, after the public notice period has passed, no valid challenges have been received, then the Purchasing Department may award a contract to the identified vendor without competition.
Please read the entire form very carefully before responding to this notice.

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NAICS: 562111
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Solicitation # SB27009
The State of Utah Division of Facilities Construction and Management is soliciting bids for refuse services for the Hurricane Public Safety and Tax Commission located in Hurricane, Utah. This is a three-year contract effective from January 1, 2027, through December 31, 2029. The scope of work requires the contractor to provide one six-yard container that must remain on-site for the duration of the contract, with pickups scheduled once per week plus any additional requests from the facility. The contractor is responsible for the delivery, transport, and disposal of refuse, and all work must be performed by directly employed and supervised personnel. Notably, fuel surcharges and franchise fees are not payable under this contract, and landfill charges are handled separately via itemized accounting. The contract will be awarded to the lowest responsive and responsible bidder. Requirements for bidders include certifications that they are not restricted foreign entities, do not provide forced labor products, and are not under governmental debarment or suspension. The contractor must maintain statutory workers compensation insurance and adhere to strict non-discrimination and data privacy laws, including the Government Data Privacy Act. Invoicing must occur within 30 days of delivery, with payments issued within 30 days of receipt of a correct invoice. The state entity retains the right to inspect all deliveries within 30 days and may require the replacement of nonconforming items or seek a full refund.
Solid Waste Collection

POSTED

6 days ago

DEADLINE

in 18 days
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