1436183-event.pdf
PDF 258 KB Posted
- Attached to
- SkyDoc Systems-Sole Source-Pre-Award State and local contract opportunity
- Solicitation number
- 2027-SSC-880
- Issued by
- New Mexico
About this file
This is a sole source procurement event notification issued by New Mexico State University (NMSU) for SkyDoc Systems services. The procurement, numbered 2027-SSC-880, was posted on August 25, 2026, and requires responses by September 24, 2026, at 11:00 AM MDT. The solicitation involves one service line item designated as a sole source document. NMSU is accepting challenges to the sole source justification for 15 calendar days from the posting date, during which time vendors believing they can provide equal or greater service or goods are encouraged to submit their qualifications and reasoning to the Director of Purchasing at purchasing@nmsu.edu. No prerequisites have been established for bid entry, and no specific line item quantities or renewal terms are detailed in this notification.
The procurement is issued in U.S. dollars and remains sealed until the September 24, 2026 closing deadline. A sole source justification document has been provided as an attachment for vendor review. The contact for this procurement is Adrian Carabajal at acar67@nmsu.edu or +1 575-646-3578. NMSU reserves the right to serve as the sole judge of equivalence in evaluating any challenges to the sole source designation. No specific pricing terms, set-asides, funding sources, or incumbent information is provided in this event notification.
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Text version
25 August 2026
SkyDoc Systems-Sole Source-Pre-Award SkyDoc Systems-Sole Source-Pre-Award
25 August 2026
Open 8/25/2026, 11:00 AM MDT Type Sole Source Pre Award Close 9/24/2026, 11:00 AM MDT Number 2027-SSC-880 Currency US Dollar
Sealed Until 9/24/2026, 11:00 AM MDT
Contacts Adrian Carabajal acar67@nmsu.edu
Phone +1 575-646-3578
Commodity Codes None Added
25 August 202625 August 202625 August 202625 August 202625 August 202625 August 202625 August 202625 August 2026 mailto:acar67@nmsu.edu
This notification is to satisfy the requirements for NMSA 13-1-128; please log into system to obtain detailed information.
If after reviewing the sole source justification and you feel your company can supply equal or greater service/goods, please send your reasoning and detailed qualifications or specifications to the Director of Purchasing at purchasing@nmsu.edu for consideration. NMSU reserves the right to be the sole judge of equivalence.
Challenges must be submitted, in writing, within 15 calendar days of this posting.
Description
Required to View Event
Prerequisites Required to Enter Bid
There are no Prerequisites added to this event.
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Buyer Attachments
1. SkyDoc-SoleSourceJustification.pdf
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Questions Required Questions
There are no Questions added to this event.
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Product Line Items Product Line Items
There are no Items added to this event.
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Service Line Items Service Line Items
1.
# Item Name, Commodity Code, Description Allow
Alternates Qty. UOM Requested Service Delivery
S1 Sole Source Document 1 LO - Lot
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File details come from the government source that posted it. Updated .