NOI+NDNAEU+Compass.pdf
PDF 203 KB Posted
- Attached to
- NDNAEU State and local contract opportunity
- Solicitation number
- 201-2026-3000-1
- Issued by
- North Dakota
About this file
This is a Notice of Intent to Make a Noncompetitive Purchase issued by the North Dakota Department of Public Instruction for the North Dakota Native American Essential Understandings Statewide Initiative. The initiative aims to eliminate the achievement gap between Native and non-Native students in North Dakota through Phase IX of an ongoing program. The intended source is Compass, Partners in Learning, located in Rapid City, South Dakota. Vendors interested in providing equivalent commodities or services are permitted to submit written responses to the Procurement Officer by December 1, 2025, at 5 PM Central Time. Responses must be submitted electronically through the State Procurement Office Online system, with a maximum of five clearly labeled documents per submission. The Procurement Officer is Julie Crispell, and vendors may contact her at jcrispell@nd.gov or 701-328-2735 for clarification on requirements.
The total contract value is $150,000, comprised of 25 on-site days of work with additional travel days at $100,000, 11 virtual and preparation days from home at $22,000, and resource, tool, and website development at $28,000. The justification for the noncompetitive procurement is based on demonstrated success of the initiative, which has increased Native American graduation rates from 52% to 83% and produced measurable improvements in reading and math proficiency according to the National Assessment of Educational Progress. The North Dakota Department of Public Instruction has an established partnership with Compass Partners in Learning (formerly Technology & Innovation in Education) and seeks to continue this relationship to build upon progress achieved in previous phases.
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Text version
600 E Boulevard Ave, Dept. 201 Bismarck, ND 58505-0440
NOTICE OF INTENT TO MAKE A NONCOMPETITIVE PURCHASE
201-2026-3000-1
November 24, 2025
The State of North Dakota intends to make a purchase for which we believe there is no competition. The purpose of this notice is to determine if other sources are available and whether the procurement method is appropriate.
Vendors are permitted to submit bids or proposals for equivalent commodities or services in response to this notice. A party interested in providing these commodities or services is instructed to submit a written response to the Procurement Officer by the response deadline.
PURCHASING AGENCY:
North Dakota Department of Public Instruction
PURCHASE DESCRIPTION:
The State intends to make a noncompetitive purchase and create a contract for the North Dakota Native American Essential Understandings Statewide Initiative, which aims to eliminate the “achievement gap” between Native and non-Native students in North Dakota in a way that has the potential to become a model nationwide.
INTENDED SOURCE:
Compass, Partners in Learning 1925 Plaza Drive Rapid City, SD 57702
PRICE:
25 On-Site days of work with additional days/costs for travel = $100,000 11 virtual and prep days from home = $22,000 Resource, Tool and Website development = $28,000 Total = $150,000
JUSTIFICATION:
The North Dakota Native American Essential Understandings Statewide Initiative is effectively closing the achievement gap between Native and non-Native students. According to the National Assessment of Educational Progress (NAEP), Native American students have shown a 2–4 point improvement in reading and math—gains that were historically unattainable. Since the initiative began, Native American graduation rates have increased from 52% to 83%. This success reflects a future where Native students view schools as culturally relevant and affirm that embracing cultural identity enhances learning for all students.
NDDPI has partnered with Compass Partners in Learning (formerly Technology & Innovation in Education) in the past. Continued funding ensures that Phase IX builds upon the significant progress already achieved and supports North Dakota’s commitment to culturally grounded, academically successful learning environments for all students.
QUESTIONS:
A vendor may contact the Procurement Officer to discuss whether its proposed solution meets the requirements. Submit any questions or requests for clarification to the Procurement Officer as soon as possible and before the response deadline.
Julie Crispell Procurement Officer E-mail: jcrispell@nd.gov Telephone: 701-328-2735 TTY Users call: 7-1-1
RESPONSE FORMAT:
Vendors interested in submitting a response to this notice must provide the following information for consideration:
• Company Information: Provide the name of the firm, address, and website, if available.
• Contact Information: Provide the name of a contact person, telephone number, and email address.
• Specifications: Vendors are instructed to examine the Purchase Description included in this notice. When preparing your response to this notice, provide a point-by-point response to each of the described requirements. Provide detailed specifications demonstrating that the offered solution meets or exceeds the requirements stated in this notice. Provide any available documents and links to information available on the vendor’s website.
• Value-Added: Vendors may provide information about value-added features, functionality, alternatives, and additionally available components or services that are not specifically identified in the purchase description within the notice.
• Cost: Provide detailed cost information, including any applicable shipping and handling.
Responses may include pricing for any offered value-added options.
RESPONSE DEADLINE:
December 1, 2025, at 5 PM CT
RESPONSE INSTRUCTION:
ELECTRONIC SUBMISSION REQUIRED: An interested party must electronically submit their response through the State Procurement Office Online system (SPO Online) by the response deadline. This solicitation is posted on SPO Online: https://apps.nd.gov/csd/spo/services/bidder/main.htm. Upload instructions are provided below. Make sure to include your name and e-mail address when uploading responses to SPO Online.
DO NOT WAIT UNTIL THE “LAST MINUTE” TO SUBMIT A RESPONSE. We recommend uploading responses 24 hours prior to the response deadline.
Bidder must begin the electronic submission process well in advance of the response deadline to allow for transmission and resolution of any technical difficulties. Be advised that the STATE is not responsible for a vendors failure to timely submit a response due to any technical difficulties. If you experience any technical difficulties, contact the Procurement Officer listed in this notice or the State Procurement Office at infospo@nd.gov or 701.328.2740.
If documents are in the process of being uploaded when the response deadline occurs, the upload process will stop. The attempted submission will not be uploaded successfully and is ineligible for consideration. The STATE takes no responsibility for electronic submissions that are captured, blocked, https://apps.nd.gov/csd/spo/services/bidder/main.htm mailto:infospo@nd.gov filtered, quarantined, or otherwise prevented from uploading by any anti-virus software or other security software.
1. This solicitation is posted on SPO Online at: https://apps.nd.gov/csd/spo/services/bidder/main.htm
2. Select “Recent Solicitations” and find this solicitation. Solicitations are listed by close date.
3. Use “Upload Response” to upload a maximum of five (5), clearly labeled documents before the response deadline.
4. Offerors must upload their response as requested in the response instruction section of this notice.
5. The maximum file size allowed is 50mb per file.
6. There is a 50 character file name limitation for the document being uploaded.
7. There is 75 character limit in the TITLE field within SPO Online.
8. All SPO Online field entries must be alphanumeric. Dashes and underscores are allowed; however, the system does not accept other special characters such as apostrophes, & symbols, or quotation marks, etc.
9. DO NOT submit documents that are embedded (zip files), movies, wmp, encrypted, or mp3 files.
10.The vendor will receive an email confirmation from infospo@nd.gov that the upload response was received including the “File Description” for the uploaded files. Review this email to ensure all files were successfully uploaded. If the vendor does not receive an email confirmation, the upload was not successful, and you will need to upload the files again. If the vendor does not receive an email confirmation after the reattempt, contact the Procurement Officer listed in this notice or the State Procurement Office at infospo@nd.gov or 701.328.2740.
Visit https://www.omb.nd.gov/sites/www/files/documents/doing-business-with-the-state/procurement/spo-electronic-response-external-job-aid.pdf for the SPO Electronic Response Job Aid which describes how to submit an electronic response.
https://apps.nd.gov/csd/spo/services/bidder/main.htm mailto:infospo@nd.gov mailto:infospo@nd.gov https://www.omb.nd.gov/sites/www/files/documents/doing-business-with-the-state/procurement/spo-electronic-response-external-job-aid.pdf https://www.omb.nd.gov/sites/www/files/documents/doing-business-with-the-state/procurement/spo-electronic-response-external-job-aid.pdf
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