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This Solicitation opportunity from Utah was posted on December 2, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Travel Program Management Services

Closed
KK26-6State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 561110
New
SLED
Child & Eldercare Committee Oversight
Solicitation # 77250
The State of Vermont Department of Human Resources is seeking one or more contractors to provide comprehensive administrative and facilitative support for the Child and Eldercare Committee. The scope of work includes managing committee meeting preparations such as announcements and minutes, overseeing the entire lifecycle of child and eldercare reimbursement applications from distribution to the drafting of approval or denial letters, acting as a liaison with Child Care Resource and Referral contractors, and promoting the benefit through communications and benefit fairs. The solicitation, posted on October 26, 2026, requires electronic submissions by November 13, 2026, in a single searchable PDF. Evaluation will be based on the best interest of the state, considering the bidder's methodology, experience, cost, and timeline, with preference given to resident bidders. Contractors must adhere to strict security standards consistent with NIST SP 800-53 and FIPS 200, and they must securely dispose of state data within thirty days of a request or contract termination. Financial and compliance requirements include net 30 payment terms and mandatory registration with the Vermont Secretary of State. Bidders must provide a price schedule based on hourly labor rates and may be required to submit a Best and Final Offer or participate in presentations. Depending on the bid amount, contractors may need to provide certifications regarding lobbying, climate change considerations, and worker classification compliance, as well as detailed subcontractor reporting including workers compensation insurance providers.
Department of Economic Development

POSTED

1 day ago

DEADLINE

in 17 days

AI Contract Overview

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The State of Utah Division of Finance, through the Division of Purchasing, has issued Request for Proposal (RFP) KK26-6 seeking a single award contract for a comprehensive, cloud-based travel and expense management system. This system must support all State employees in planning, booking, and reconciling official travel, emphasizing compliance with State policies, integration with existing financial and payroll systems, and robust administrative and reporting capabilities. The procurement process is structured as a best-value trade-off, wherein vendors are evaluated on a weighted scoring methodology comprising up to 500 technical points, 300 demonstration points, and 200 cost points, for a total of 1,000 possible points. Vendors must achieve minimum thresholds of 70% in the technical evaluation and demonstration phases to proceed to cost evaluation. The cost scoring is based on the grand total price over a five-year term, scaled relative to the most competitive proposal. The scope of work requires strict adherence to extensive technical, security, and operational standards. The system must demonstrate strong user experience across specified categories such as workflow configuration, policy compliance, data integration, reporting, administrative tools, and training readiness. Security requirements include compliance with federal and State standards such as NIST 800-53, FedRAMP/GovRAMP for cloud services, encryption standards (TLS/FIPS 140-x), and mandatory federal fingerprint-based background checks for personnel accessing State data or facilities. The contractor must maintain appropriate cybersecurity insurance coverage (ranging up to $10 million based on data risk), provide timely breach notifications, and support comprehensive audit rights for the State. Contract deliverables include fully operational software, documentation, training, ongoing support, and secure transition assistance at contract closeout. All intellectual property and data created during the engagement remain the exclusive property of the State. The performance period requires work to be conducted primarily within Utah, with State Data processed and stored in U.S.-based data centers. Offerors must submit proposals electronically by December 24, 2025, following detailed instructions on formatting, confidentiality, and response content. The contract incorporates the State of Utah’s standard goods and services terms alongside IT-specific terms, ensuring compliance with applicable laws, security obligations, and professional standards relevant to this specialized cloud-based solution.

General Info

Utah seeks cloud-based travel system with compliance, integration, security, scoring, and U.S. data storage.

Place of Performance

UT, USA

Set-Aside

NONE

Documents

9

Attachment B: State of Utah IT Terms and Conditions

DOCX, High priority: read this first8 pages · terms-and-conditions
High

Attachment C: Scope of Work - Travel and Expense Management System

DOCX, High priority: read this firstsow
High

Attachment F - Technical Criteria

DOCX, High priority: read this firstspecifications
High

Attachment G Demo Criteria for Vendor Live Demonstration

DOCX, High priority: read this first2 pages · evaluation-criteria
High

KK26-6 Attachment D Cost Sheet - Travel Program Management Services

XLSX, High priority: read this firstspecifications
High

KK26-6 Travel Program Management Services RFP Evaluation Scoresheet

XLS, High priority: read this firstscore-sheet
High

Vendor Prerequisites for Agency RFP - Utah Division of Purchasing

PDF, High priority: read this first9 pages · vendor-prerequisites
High

Attachment A - State of Utah Agency Standard Terms and Conditions

DOCX, Low priority5 pages · other
Low

Claim of Business Confidentiality Form Utah State Archives

PDF, Low priority1 page · other
Low

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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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AgencyUtah → Division of Purchasing
ContactsNo contacts available
OfficeN/A
Organization / AgencyUtah → Division of Purchasing
Office AddressN/A
ContactsNo contact information available

Full Description

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Issuing Procurement Unit: State of Utah Division of Purchasing Conducting Procurement Unit: Division of Finance The purpose of this RFP is to enter into a contract to provide: The Division of Finance seeks to procure a comprehensive, cloud-based travel and expense management system that will support all State employees in planning, booking, and reconciling official travel.. It is anticipated that this RFP will result in a single contract award to the responsive and responsible vendor with the highest score justified by the procurement code. The methodology or formula that will be used to determine the highest scoring vendor is as follows: 1. The Vendor that achieves the highest total score will be eligible for a contract. 2. There are 500 technical points, 300 demo points and 200 cost points available. 3. Vendors must attain a minimum of 70% in technical criteria points, which is equivalent to 350 points, to advance to the Demo Stage. 3. Vendors must attain a minimum of 70% of Demo points, which is equivalent to 210 points, to advance to the Cost Evaluation stage. 4. In the Cost Evaluation stage, the points assigned to each Vendor's cost proposal will be determined based on the grand total of 5 years of costs. 5. The Vendor with the most competitive grand total will receive 100% of the price points. 6. All other Vendors will receive a portion of the total cost points, calculated by their proposed grand total and the most competitive grand total proposal. 7. The formula for computing cost points is: Cost Points x (Most Competitive Grand Total/Proposed Grand Total). Length of Contract: _____ Vendor must guarantee its pricing for _____.

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