This Solicitation opportunity from Texas was posted on August 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Quest PDF Professional License and Support Subscription

Closed

2099551State & Local

Submission Closed08/21/2026, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 518210

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DEADLINE

Statewide Health Information Exchange/Health Data Utility (HIE/HDU)

Solicitation # 3180003060

The Mississippi State Department of Health is soliciting proposals for the establishment, operation, and maintenance of a statewide Health Information Exchange (HIE) and Health Data Utility (HDU). This initiative aims to create a secure, bidirectional network for sharing patient records and imaging across hospitals, private practices, payers, and public health entities to improve care coordination and emergency response. A critical requirement is the ability to support interoperability across state lines, specifically with regional healthcare organizations in neighboring states that serve Mississippi residents. The project is grounded in the Consortium for State and Regional Interoperability Capability Model and must comply with WCAG 2.1 Level AA accessibility standards and federal information-blocking regulations. The contract is funded primarily through a CMS/HHS Rural Health Transformation Program grant, with a total award of approximately 205.99 million dollars, though the specific lifecycle cost for this contract is capped at 40 million dollars through December 31, 2032. The initial period of performance is tentatively scheduled to begin January 4, 2027. Award selection will be based on a 100-point consensus scoring system evaluating price, past performance, and technical responsiveness. Key contractual terms include a prohibition on liability caps for the contractor, a 45-day payment cycle following state approval of deliverables, and strict adherence to Mississippi Public Records Act and federal lobbying disclosures. The vendor must provide dedicated key personnel, including an Executive Director and Chief Technology/Security Officer, to oversee the statewide strategy and technical architecture.

Office of State Health Officer

POSTED

4 days ago

DEADLINE

in 29 days

AI Contract Overview

Dallas Area Rapid Transit is soliciting bids from qualified firms for the annual subscription renewal of QuestPDF Professional License Support. The contract will be awarded to a single vendor providing the lowest acceptable pricing who meets all requirements outlined in the Scope of Work. Interested parties must register via Bonfire to access the bid table and submit their proposals by the August 21, 2026 deadline. All submissions must adhere to FOB Destination shipping terms with freight costs included in the total price. The agreement is subject to DART's standard purchase order terms and conditions, featuring Net 30 payment terms. Strict adherence to delivery schedules is required, as failure to meet specified time and rate requirements may result in rejection or default termination of the contract.

General Info

DART seeks lowest bids for QuestPDF Professional License Support renewal by August 21, 2026.

Agency

Texas → Dallas Area Rapid Transit

NAICS

518210 - Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

Place of Performance

TX, USA

Set-Aside

NONE

Documents

DART Schedule for QuestPDF Professional License Sep 2026-Aug 2027

schedule

High

Purchase Order Terms and Conditions - Dallas Area Rapid Transit Authority

4 pages · contract-document

High

RFQ 2099551 QuestPDF Enterprise License Statement of Work

sow

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 13

Solicitation

Response DeadlineAug 21

Deadline has passed

Submission Closed

08/21/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyTexas → Dallas Area Rapid Transit

Contacts2 people available

OfficeTX, USA

Organization / AgencyTexas → Dallas Area Rapid Transit

Office AddressTX, USA

Contacts

Efriem Demeke

contact@example.gov

Full Description

Dallas Area Rapid Transit (DART) is seeking bids from **qualified firms** to provide annual Subscription renewal for QuestPDF Professional License Support for the organization located at 1401 Pacific Ave., DALLAS, TX 75202.
Please review this opportunity and all of the attached documents. This opportunity will be awarded to one vendor offering the lowest acceptable pricing. All vendors must meet all the requirements listed in the Scope of Work (SOW) in order to be considered responsive. --- ***BONFIRE REGISTRATION IS REQUIRED TO ACCESS DETAILS / BIDTABLE*** *To access details / Bid Table, please initiate the "Prepare Your Submission" process at the bottom of the page -- Thereafter, locate the in-browser Bid Table window and scroll right for project details and vendor response fields.* --- **PURCHASE ORDER TERMS AND CONDITIONS** -- All purchase orders are subject to Dallas Area Rapid Transit Authority's Terms and Conditions. The complete PO Terms and Conditions PDF is available for download in the "Supporting Documentation" section below.
**Freight Terms Notice -** Please ensure that all bids/quotes reflect FOB Destination shipping terms with the freight cost included in the overall price. DART does not typically accept FOB Origin or Prepay and Add terms.
**Delivery Terms Notice -** Time and rate of deliveries are of the essence of this order. Seller's failure to deliver at the time and rate specified shall be the basis for rejection and default termination by the Authority (*Dallas Area Rapid Transit Authority*).
**Payment Terms Notice -** All vendors are advised that DART's payment terms are Net 30. Invoices shall be submitted (APInvoices@dart.org) in triplicate (one copy shall be marked 'Original"), unless otherwise specified, and shall contain the following information: purchase order number; item number; purchase order description of supplies, services, or construction; sizes; quantities; unit prices; and extended totals. Unless otherwise specified, payment will be made on partial deliveries accepted by the Authority when the amount due on such deliveries so warrants. *Invoices will be paid 30 days from receipt of the invoice or 30 days from receipt of the order, whichever is later, unless other payment terms have been agreed upon in writing.*
**Termination for Default Notice -** The Contracting Officer may by written notice terminate this order, in whole or in part, for failure of the Seller to perform any of the provisions hereof within the time periods specified. In such event, the Seller shall be liable for damages, including the excess cost of reprocuring similar supplies or services or completing construction; provided that, if (i) it is determined for any reason that the Seller was not in default, or (ii) the Seller's failure to perform is without his and his subcontractor's control, fault, or negligence, the termination shall be deemed to be a termination for convenience under paragraph 12. As used in this provision, the term "subcontractor" and "subcontractors" means subcontractors, vendors, and suppliers at any level.