50-2526031 CRM RFI Vendor Question Submission Template.xlsx

XLSX spreadsheet 19 KB Posted

Attached to
50-2526031 Customer Relationship Management (CRM) RFI IT Sourcing Event
Solicitation number
Doc2159524699
Issued by
Wake County, Teachey Town, North Carolina

About this file

This is a Vendor Question Submission Template for the North Carolina Community College System Organization's (NCCCSO) Customer Relationship Management (CRM) Request for Information (RFI) IT Sourcing Event, identified as IFB Number ITS-400203. The RFI seeks information regarding Software as a Service (SaaS) solutions designed to modernize student engagement and enrollment infrastructure across the North Carolina Community College System. The requested capabilities include enhanced communications, event management, application submission, workflow automation, and data analytics aligned with the complete student lifecycle from recruitment through completion, as well as functionalities supporting employer and workforce engagement. Vendors submitting questions regarding the solicitation must email inquiries to the designated Purchasing Agent with the subject line "50-2526031 CRM RFI - Questions" by the date and time specified in the Procurement Schedule section of the solicitation. The template accommodates up to fifty vendor questions, with vendors required to identify the applicable solicitation section and subsection for each question submitted.

The template requires vendors to enter their company name and organize questions by solicitation section and subsection within the provided spreadsheet format. Vendors may add additional rows beyond the fifty numbered rows if needed to submit additional questions. The RFI aims to collect vendor recommendations regarding implementation approaches that can be standardized and scaled across institutions, integration capabilities with common enterprise systems, and best practices for supporting colleges at varying levels of CRM maturity. No pricing information, set-asides, incumbent contractor details, or funding sources are specified within this vendor question submission document.

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Other files

File Type Posted
50-2526031 CRM RFI Addendum 1.pdf PDF
50-2526031 CRM RFI.pdf PDF
50-2526031 CRM RFI Addendum 2.pdf PDF
50-2526031 CRM RFI Addendum 3.pdf PDF

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Vendor Questions

Vendor Question Submission Template
Vendor shall email any questions it may have regarding this solicitation or the solicitation process to the Purchasing Agent listed on page one of the solicitation with a subject line of “50-2526031 CRM RFI - Questions”. Written questions concerning this Sourcing Event will be received until the date and time listed in the Procurement Schedule section of the solicitation. Vendor should fill in its company name in cell C5, and indicate applicable solicitation section in column B and subsection in column C for each question entered in column D. Vendor may add additional rows to the table below if needed.
Vendor Name:
Question #Solicitation SectionSolicitation SubsectionVendor Question
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IFB Number: ITS-400203 Microcomputers, Peripherals, and Related Services

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