This Solicitation opportunity from Washington was posted on October 14, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Organization Change Management for the CCWIS Project
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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AI Contract Overview
The contract involves the Department of Children, Youth and Families in Washington seeking qualified vendors to provide Organizational Change Management services for the implementation of a new Comprehensive Child Welfare Information System (CCWIS), replacing the legacy FamLink system. The procurement process is initiated through a formal RFP issued in late 2025, with proposals due by December 11, 2025, and a performance period anticipated from July 2026 through the end of 2029, potentially extendable. The scope emphasizes comprehensive change management activities, including project governance, stakeholder engagement, communication strategies, business process reviews, and adoption support, all aligned with detailed requirements traceability matrices and statements of work. The agreement and related documents specify roles, responsibilities, and oversight mechanisms, with a focus on ensuring effective transition to a cloud-based system while maintaining compliance with federal standards and internal policies. The procurement emphasizes a structured evaluation process comprising initial administrative review, technical and cost scoring, and oral presentations for top candidates, with a focus on technical approach, experience, key personnel, and cost competitiveness. The award is based on a trade-off analysis considering overall value, not solely price or technical score. The contract stipulates strict security requirements, including multi-factor authentication, password policies, and data protection standards, alongside detailed instructions for proposal submission, including mandatory templates, formatting, and page limits. Payment procedures involve electronic invoicing to specified DCYF email addresses, with oversight provided by designated project and contract management personnel. Supporting documents include detailed requirements matrices, statements of work, certifications, and sample materials, all designed to ensure clarity, compliance, and accountability throughout the project lifecycle.
General Info
Place of Performance
WA, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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