Robocall Services FY26-27 DQ1 VAAA 2026000260 Final.pdf
PDF 241 KB Posted
- Attached to
- VAAA, Robocall Services
- Solicitation number
- DQ1 VAAA 2026000260 2
- Issued by
- Denver County, Denver City, Colorado
About this file
Summary
This is a Documented Quote solicitation issued by the Colorado Department of State (CDOS) for robocall services to support election-related emergency communications. The solicitation seeks a vendor capable of sending mass voice-recorded messages and text communications to Colorado residents, with the ability to process and dial calls to over 2,000,000 individual phone numbers with minimal turnaround time. The vendor must be capable of geographically tailoring communications to specific state areas or delivering messages statewide, differentiating between mobile phones and landlines, utilizing CDOS voter contact data organized by geographic area, and implementing procedures to prevent calls from being identified as spam. Written inquiries must be submitted by February 26, 2026 at 2:00 P.M. MT, with quotes due by March 10, 2026 at 2:00 P.M. MT. The anticipated award notification date is March 31, 2026, with a desired contract start date of May 1, 2026. The contract term runs from June 1, 2026 through December 14, 2026, with the vendor required to have approved procedures in place by May 15, 2026 and remain on standby to send communications on short notice, including outside traditional business hours and weekends, particularly around the June 30, 2026 primary election and November 3, 2026 general election.
Pricing must be structured based on the volume of completed calls or delivered text messages, with vendors required to identify any discounts for targeted communications to less than statewide audiences and any discounts for multiple messages sent in close proximity. The quote must include all additional costs associated with service delivery. Proposed pricing must remain firm during the initial contract term. Prior to contract execution, the awarded respondent must provide proof of Good Standing with the Colorado Secretary of State and an insurance certificate documenting required coverage. Respondents are instructed to review and may propose modifications to the State Purchase Order terms and conditions, though Colorado Special Provisions are non-negotiable. Award will be made to the responsible respondent whose acceptable quote is determined most advantageous to the State, with price being the primary consideration.
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Text version
Version 42225
Documented Quote
DQ1 VAAA 2026000260:
Robocall Services February 23, 2026
Version 071625 Documented Quote Page 1 of 14
TABLE OF CONTENTS
TABLE OF CONTENTS
1. SOLICITATION INFORMATION
A. Introduction B. Background, Overview and Goals C. Anticipated Term D. Schedule of Activities E. Procurement Point of Contact F. Respondent Inquiries
2. REQUIREMENTS
A. Accessibility Requirements B. Insurance Requirements C. Accept the attached Purchase Order Terms and Conditions (Appendix A)
3. SCOPE OF WORK/SPECIFICATIONS
4. QUOTE SUBMISSION INFORMATION
A. Email Quote Submission Instructions B. Timeliness of Quote Submission C. Pricing
5. AWARD
A. Basis for Award (See Procurement Rule R-24-103-204-01) B. Negotiations C. Single Quote D. Notice of Award E. Documents After Award
6. GENERAL ADMINISTRATIVE INFORMATION
A. Colorado Vendor Self Service B. Modifications and/or Supplemental Information to the Solicitation C. Solicitation Cancellation and/or Rejection of Quotes D. Modifications or Withdrawal of Quotes E. Mistake(s) and Minor Informalities in Respondent Quotes F. News Releases and Announcements G. Not a Legally Binding Offer H. Respondent Quote Content I. Quote Response Material Ownership J. Certification of Independent Price Determination K. Submission of Confidential or Proprietary Information L. Modifications to the State Contract M. Ethics and Conflicts of Interest N. Protested Solicitations and Awards O. Performance Outside of Colorado P. Vendor Assistance
Version 071625 Documented Quote Page 2 of 14
Attachments
Attachment 1 – Vendor Information and Signature Page (posted separately)
Attachment 2 – Purchase Order Terms and Conditions (posted separately)
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1. SOLICITATION INFORMATION
A. Introduction
On behalf of the State of Colorado, The Department of State (CDOS) is issuing this
Documented Quote for Robocall Services.
B. Background, Overview and Goals
CDOS is looking for a vendor that provides robocall services and has the ability to send out geographically tailored mass communications to Colorado residents in case of one or more election-related emergency events.
C. Anticipated Term
i. The anticipated term of the Contract or Purchase Order resulting from the award of this solicitation is from June 1, 2026 thru December 14, 2026.
ii. The State is not responsible for any goods delivered or services performed by the awarded Respondent without a State issued Contract or Purchase Order.
D. Schedule of Activities
i. This Schedule of Activities is for information and planning purposes only.
Schedules for Activities listed as “Estimated” may be subject to change depending on the needs of the State. All times are stated in Mountain Time
(MT), as adjusted for daylight savings.
a. The date of publication for this solicitation on Colorado VSS is February
23, 2026.
b. Written inquiries must be submitted to
Georgia.Roberts@ColoradoSOS.gov no later than February 26, 2026 at
2:00 P.M. MT.
c. The estimated date for the State’s responses to vendors’ written inquires to be published on Colorado VSS is March 4, 2026 11:00 A.M.
MT.
Version 071625 Documented Quote Page 4 of 14
d. All quotes must be submitted in the method described below no later than March 10, 2026 2:00 P.M..
e. The estimated date for award selection and notification is March 31, 2026.
f. The desired Contract or Purchase Order start date is May 1, 2026.
E. Procurement Point of Contact
i. The State’s sole point of contact for this solicitation is Georgia Roberts, Procurement and Contracts Specialist, who may be reached via email at
Georgia.Roberts@ColoradoSOS.gov.
F. Respondent Inquiries
i. Respondents may submit written inquires via email concerning this solicitation to obtain clarifications. The State, in its sole discretion, may or may not accept inquires received after the date and time indicated on the
Schedule of Activities.
ii. Send all inquiries to the Procurement Point of Contact listed above. Inquiries should be clearly marked with the solicitation number and title. Where appropriate, inquiries should include references to any relevant Section and paragraph of the solicitation.
iii. Responses to Respondent inquires will be published on Colorado VSS collectively, as an amendment to the solicitation. Respondents shall not rely on any verbal statements that alter any specification or other term or condition of the solicitation. Such changes are valid only if provided in writing by the Procurement Contact.
2. REQUIREMENTS
A. Accessibility Requirements
i. All work performed as a result of this solicitation must comply with all applicable provisions of §§24-85-101, C.R.S., et seq., and the Accessibility
Standards for Individuals with a Disability, as established by the Office Of
Information Technology pursuant to §24-85-103 (2.5), C.R.S. and 3) all State
Version 071625 Documented Quote Page 5 of 14 of Colorado technology standards related to technology accessibility and with
Level AA of the most current version of the Web Content Accessibility
Guidelines (WCAG), incorporated in the State of Colorado technology standards.
B. Insurance Requirements
The awarded Respondent will be required to submit a certificate(s) of insurance evidencing insurance coverage for the types and amounts of insurance as required by the Insurance provision in the Purchase Order Terms and Conditions, included in this solicitation as Attachment 2, prior to execution of the Purchase Order.
C. Accept the attached Purchase Order Terms and Conditions (Attachment 2)
3. SCOPE OF WORK/SPECIFICATIONS
i. Requirements
a. CDOS seeks a robocall vendor capable of sending mass communications to Colorado residents in case of one or more election-related emergency events.
b. The vendor must be capable of sending voice recorded messages to a high volume of Colorado residents with minimal turnaround time.
c. The vendor must be capable of quickly processing and dialing calls to over 2,000,000 individual phone numbers should the need to arise.
(a) In some situations, more than one call to over 2,000,000 phone numbers may be necessary.
d. Ability to deliver text messages in addition to robocalls preferred.
e. Must be capable of tailoring communications to specific areas in the state as well as pushing out messages state-wide.
f. Must be capable of differentiating between mobile phones and landlines and capable of tailoring delivery of text and voice messages to either mobile phones and landlines.
Version 071625 Documented Quote Page 6 of 14
g. CDOS can provide voter contact information organized by geographic area. The vendor must be able to utilize CDOS data to quickly sort and send communications to specified groups, including particular areas and geographic districts within the state, based on CDOS instructions.
h. The vendor must have procedures in place to prevent against calls being identified as spam or junk.
i. Vendor must be highly responsive to CDOS questions and instructions.
ii. Timeframe:
a. Must have CDOS approved procedures and systems in place by May 15, 2026, which will satisfy the requirements as stated above.
b. Must be on Standby to send mass communications on short notice from
June 1, 2026 thru December 14, 2026.
(a) Must be available to send communications outside of traditional business hours and on weekends if the need arises, especially on election day (Primary Election June 30, 2026 and General
Election November 3, 2026) and the two weeks prior to these election days.
iii. Pricing structure:
a. Vendor’s quote must provide a pricing structure that is based on the volume of completed calls or delivered text messages.
b. Vendor’s quote must identify any applicable discounts for a call/message that is targeted to less than a full statewide audience.
c. If vendor intends to give a price discount for multiple calls/messages sent in close proximity, vendor’s quote must identify the nature of the discounts and the conditions under which the discounts would be applied.
d. Vendor’s quote must include any additional costs.
Version 071625 Documented Quote Page 7 of 14
4. QUOTE SUBMISSION INFORMATION
A. Email Quote Submission Instructions
i. Respondents shall submit Quotes via email to the Procurement Point of
Contact identified above. The Quote submission email should include the subject line “Quote submission from (Insert Respondent Name) for DQ1
VAAA 2026000260 Robocall Services
ii. Quotes should be included as one or more attachments of commonly accessible file types.
iii. Include completed Attachment 1 Vendor Information & Signature Page
B. Timeliness of Quote Submission
A Quote received after the submission deadline may, at the sole discretion of the
State, be rejected without further consideration.
C. Pricing
i. Proposed pricing must remain firm during the initial term of the Purchase
Order.
ii. Pricing must include any fees associated with the delivery of goods or services, including, but not limited to, shipping and installation.
5. AWARD
A. Basis for Award (See Procurement Rule R-24-103-204-01)
i. This solicitation and the resulting Purchase Order will be awarded to the responsible Respondent whose acceptable Quote is determined to be the most advantageous to the State, with price/cost being the primary consideration. Other considerations may include, but are not limited to, sample quality, and lead time for delivery.
ii. “Acceptable” means that the goods or services submitted in the Respondent’s
Quote will meet the state’s needs, and that the price is fair and reasonable.
The determination of whether a Respondent’s Quote is acceptable is solely within the State’s discretion.
B. Negotiations
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The State may negotiate with any Respondent to clarify the Respondent’s Quote or to effect modifications that will make the Quote Acceptable or more advantageous to the State; however, any requirements identified in this solicitation may not be negotiated. Reference Procurement Rule R-24-103-204-01(d).
C. Single Quote
If only one Quote is received in response to this solicitation, an award may be made to the single Respondent if the procurement official finds that the price submitted is fair and reasonable and that other prospective Respondents had reasonable opportunity to respond to the solicitation. If the price submitted is not fair and reasonable and there is not adequate time for re-solicitation, the procurement official may enter into competitive negotiations in accordance with
Procurement Rule R-24-103-208-02.
D. Notice of Award
A notice of the intent to award will be announced on Colorado VSS.
E. Documents After Award
Prior to Contract or Purchase Order execution, the awarded Respondent must provide the State with proof of Good Standing with the Colorado Secretary of State and an insurance certificate documenting coverage as required by the Contract or
Purchase Order.
6. GENERAL ADMINISTRATIVE INFORMATION
A. Colorado Vendor Self Service
i. This solicitation is being published on Colorado Vendor Self Service (Colorado
VSS), so that Offerors who have an interest may submit a proposal in accordance with the terms of this solicitation.
a. Vendors can self-register for this system free of charge, or may click on
“Public Access” on the website to view solicitation documents and modifications without registering. Vendors are encouraged but not required to register prior to or at the time they submit their response.
The State also recommends that interested vendors check Colorado VSS on a regular basis throughout this solicitation process.
http://www.colorado.gov/vss
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B. Modifications and/or Supplemental Information to the Solicitation
i. Any modifications, amendments or supplemental information to the solicitation will be published on Colorado VSS. A modification notice will be published on Colorado VSS in the event that it becomes necessary to revise any part of this solicitation.
ii. It is the Respondent’s sole responsibility to check Colorado VSS on a regular basis, prior to the Quote submission deadline, as this is the primary means for communicating any clarifications or changes to solicitation content, timeline and/or requirements.
C. Solicitation Cancellation and/or Rejection of Quotes
i. In accordance with §24-103-301, C.R.S., and the related Procurement Rules, the State may cancel this solicitation, or any and all Quotes may be rejected in whole or in part, without penalty, at any time before a Contract or purchase order is executed, when it is in the best interest of the State. The reason and documentation supporting the decision to cancel the solicitation or reject Quote(s) shall remain confidential for the lesser of six months or until a Contract or purchase order is awarded by the State. Reference
Procurement Rule R-24-101-401-05.
ii. If the solicitation is canceled after Quotes are received, the Quotes that have been opened shall be retained in the procurement record, or if unopened, they will be disposed of, or returned to the Respondent upon request at the
Respondents’ expense.
D. Modifications or Withdrawal of Quotes
A Respondent may modify or withdraw its Quote by written notice to the
Procurement Contact prior to the established Quote submission deadline.
Withdrawal of a Respondent’s Quote following the Quote submission deadline and prior to award, may be allowed, in the State’s discretion. Withdrawal of a
Respondent’s Quote after award is not allowed. Reference Procurement Rules R-
24-103-201-08 and R-24-103-201-09.
E. Mistake(s) and Minor Informalities in Respondent Quotes
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In certain circumstances, a Respondent may correct a mistake(s) in its Quote and/or the State may waive minor informalities. Reference Procurement Rule R-
24-103-201-08.
F. News Releases and Announcements
Respondents shall not issue any news releases, communications or announcements of any kind pertaining to this solicitation, without prior written approval by the
State.
G. Not a Legally Binding Offer
Neither this solicitation nor a Respondent’s Quote submitted in response to this solicitation constitute a legally binding offer. Reference Procurement Rule R- 24-
103-204-01(b).
H. Respondent Quote Content
The contents of the Quote of the awarded Respondent and any modifications to the Quote negotiated by the State included in the resulting Contract or Purchase
Order will become contractual obligations. Failure of the awarded Respondent to accept these obligations may result in cancellation of the award to that
Respondent.
I. Quote Response Material Ownership
All material submitted in response to this solicitation becomes property of the
State.
J. Certification of Independent Price Determination
By submitting a Quote, the Respondent certifies that the prices and other terms in the Quote have been arrived at independently without any consultation, communication, agreement with, or knowledge of the contents of the Quote by any other competing Respondent. For purposes of this paragraph, "consultation, communication, agreement with, or knowledge" does not include knowledge of prices or terms gained through availability of established price lists or catalogues made available to the public by the competing Respondents. No attempt has been made or will be made by the Respondent to induce any other person or firm to submit or not to submit a Quote for restricting competition. Reference §6-4-101, Version 071625 Documented Quote Page 11 of 14
C.R.S., et seq., (Colorado Antitrust Act of 1992) as amended.
K. Submission of Confidential or Proprietary Information
i. The State of Colorado is subject to the requirements of §24-72-200.1, C.R.S., et seq., Colorado Open Records Act.
ii. A Respondent may submit, as a part of its Quote, a written request for classification of certain portions of the Quote as a trade secret or other confidential or proprietary information. Material for which the Respondent is requesting confidentiality shall be readily identifiable and separated from other portions of the Quote to facilitate public inspection of the non-confidential portion of the Quote. Commingling of confidential and non-confidential information is not acceptable. Neither price information nor any information that will be included in a resulting Contract or purchase order will be considered confidential.
iii. The Respondent must include the rationale for any request to classify portions as a trade secret or confidential or proprietary, including references to the authority that allows for such treatment.
iv. A complete redacted Quote response should also be included along with an unredacted Quote and confidentiality justification.
v. In no event shall an entire Quote be classified as confidential. The
Procurement Official or his or her designee shall determine if the information identified in the Respondent’s request is exempt from disclosure in accordance with §24-72-204, C.R.S., and shall inform the Respondent in writing of his or her determination. If the Respondent does not agree with the determination, the Respondent may protest the determination in accordance with article 109 of the Colorado Procurement Code and the terms of this solicitation. Reference Procurement Rule R-24-101-401-03.
vi. Any additional Respondent information, which may be part of the evaluation/negotiation process and for which a Respondent claims
Version 071625 Documented Quote Page 12 of 14 confidentiality, is subject to the same requirements and processes identified above.
L. Modifications to the State Contract
i. The State Purchase Order terms and conditions is included in Attachment 2 to this solicitation.
ii. Respondents are instructed to review the attached State Purchase Order terms and conditions and submit any proposed modifications or redlines with their Quote. The decision to reject, accept, or further negotiate any requested changes will be at State’s discretion. If a Respondent normally seeks counsel on these terms, they are advised to do so before submitting a
Quote in response to this solicitation.
iii. In the event that a Respondent’s requested modifications violate State law, regulation, or policy, or would otherwise not be justifiable as being in the best interest of the State, the State may make a determination that a
Respondent’s Quote is no longer acceptable and therefore ineligible for award. The section of the Contract identified as the Colorado Special
Provisions are considered non-negotiable.
M. Ethics and Conflicts of Interest
i. The Respondent must disclose in its Quote any potential or actual conflict of interest in connection with a response to this solicitation. A conflict of interest may include, but is not limited to, access to any non-public information by the Respondent regarding the solicitation or its subject matter.
ii. The Respondent acknowledges that even the appearance of a conflict of interest may be harmful to the State’s interests. The Respondent shall disclose in its Quote whether there currently is, or potentially could be, the appearance of a conflict of interest regarding this solicitation, its staff, any proposed subcontractors or partners, or any related business with the State.
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iii. Requirements set forth in this Section are continuing requirements throughout the solicitation process and, for the awarded Respondent, the
Contract or Purchase Order term, including any extensions. Reference §24-18-
201, C.R.S., et seq. (Proscribed Acts Related to Contracts and Claims); §24-
50-507, C.R.S.(Conflict of Interest); §18-8-301, C.R.S., et seq. (Bribery and
Corrupt Influence); §18-8-401, C.R.S., et seq. (Abuse of Public Office); §6-4-
101, C.R.S., et seq., (Colorado Antitrust Act of 1992); §24-109-105, C.R.S
.(Debarment and Suspension); and Procurement Rule R-24-101-107-01
(Ethics).
N. Protested Solicitations and Awards
An aggrieved party may file a protest concerning a Material Issue(s), at any phase of solicitation, including but not limited to, specifications, award or a disclosure of information marked confidential in the Quote. “Material issue” means a nontrivial defect in the solicitation or award that would prejudice the outcome of the procurement. The presence of multiple nonmaterial issues in a solicitation or award does not constitute a material issue unless the aggrieved party can establish that those nonmaterial issues together would prejudice the outcome of the procurement.” The protest shall be submitted to the Colorado Department of
State Procurement Official within three (3) business days after such aggrieved person knows, or should have known, of the facts giving rise thereto. Reference
§24-109-102, C.R.S., as amended, and Procurement Rule R-24-109-102-01, et seq.
Protests should be submitted via email to Georgia.Roberts@ColoradoSOS.gov .
O. Performance Outside of Colorado
Awarded Respondent, per Section 24-102-206, C.R.S., prior to contracting shall disclose in a written statement whether it anticipates performing or subcontracting any services under the contract, where such subcontracted services will be performed under the contract, including any subcontracts, and whether any subcontracted services under the contract or any subcontracts are anticipated to be performed outside the United States or the state. If the prospective vendor anticipates services under the contract or any subcontracts will be performed mailto:Georgia.Roberts@ColoradoSOS.gov
Version 071625 Documented Quote Page 14 of 14 outside the United States or the state, the vendor shall provide in its written statement a provision setting forth why it is necessary or advantageous to go outside the United States or the state to perform the contract or any subcontracts.
P. Vendor Assistance
Any vendors needing support responding to solicitations may contact the Colorado
Supplier Diversity Navigator at the Statewide Equity Office of Supplier Diversity.
Services provided include assistance with responding to solicitations, interpretation of solicitation documents, technical assistance referrals, availability of resources, construction bond assistance through the Construction Statewide
Bond Assistance Program, and free business directory listings and verifications through the Colorado Supplier Diversity Directory. The office can be reached during normal business hours by calling 303-866-5765 or emailing DPA_SupplierDiversityHelp@state.co.us.
https://urldefense.proofpoint.com/v2/url?u=https-3A__dhr.colorado.gov_statewide-2Dequity-2Doffice_supplier-2Ddiversity&d=DwMFaQ&c=sdnEM9SRGFuMt5z5w3AhsPNahmNicq64TgF1JwNR0cs&r=2K9kkYDPzg9W7wrnb9URPPzWuzXzmzc6oQUqmP_d9mA&m=UsSCoCc_Nnj_It7iTj2w9Xh-U0kW8zKwh7sIdTrgvW_OXQDDQG8CMBmOZsCmKo6l&s=AHk9LQL8xQKwtYW6AlMhIpKhc64M4gHnBm1wvGiKqhU&e= https://urldefense.proofpoint.com/v2/url?u=https-3A__dhr.colorado.gov_supplier-2Ddiversity_construction-2Dand-2Dbond-2Dassistance&d=DwMFaQ&c=sdnEM9SRGFuMt5z5w3AhsPNahmNicq64TgF1JwNR0cs&r=2K9kkYDPzg9W7wrnb9URPPzWuzXzmzc6oQUqmP_d9mA&m=UsSCoCc_Nnj_It7iTj2w9Xh-U0kW8zKwh7sIdTrgvW_OXQDDQG8CMBmOZsCmKo6l&s=zAjgTZu5BkDViYCi42ZSaaEFbnZ4EzaMtQulSrBPsw8&e= https://urldefense.proofpoint.com/v2/url?u=https-3A__dhr.colorado.gov_supplier-2Ddiversity_construction-2Dand-2Dbond-2Dassistance&d=DwMFaQ&c=sdnEM9SRGFuMt5z5w3AhsPNahmNicq64TgF1JwNR0cs&r=2K9kkYDPzg9W7wrnb9URPPzWuzXzmzc6oQUqmP_d9mA&m=UsSCoCc_Nnj_It7iTj2w9Xh-U0kW8zKwh7sIdTrgvW_OXQDDQG8CMBmOZsCmKo6l&s=zAjgTZu5BkDViYCi42ZSaaEFbnZ4EzaMtQulSrBPsw8&e= https://urldefense.proofpoint.com/v2/url?u=https-3A__dhr.colorado.gov_supplier-2Ddiversity_colorado-2Dsupplier-2Ddiversity-2Ddirectory&d=DwMFaQ&c=sdnEM9SRGFuMt5z5w3AhsPNahmNicq64TgF1JwNR0cs&r=2K9kkYDPzg9W7wrnb9URPPzWuzXzmzc6oQUqmP_d9mA&m=lJCgtcQ4bpjUYTb-DL2vTiTtjs5tP9GdjxCxohJukG4cRYarpnnyVjmEkozBFRPl&s=nq-3ZxXvzK0CyjE_Sukw4DfkzHfxneqrfzbnzxsO-hw&e= mailto:DPA_SupplierDiversityHelp@state.co.us
| Documented Quote |
| TABLE OF CONTENTS |
| 1. SOLICITATION INFORMATION |
| A. Introduction |
| B. Background, Overview and Goals |
| C. Anticipated Term |
| D. Schedule of Activities |
| E. Procurement Point of Contact |
| F. Respondent Inquiries |
| 2. REQUIREMENTS |
| A. Accessibility Requirements |
| B. Insurance Requirements |
| C. Accept the attached Purchase Order Terms and Conditions (Attachment 2) |
| 3. SCOPE OF WORK/SPECIFICATIONS |
| 4. QUOTE SUBMISSION INFORMATION |
| A. Email Quote Submission Instructions |
| B. Timeliness of Quote Submission |
| C. Pricing |
| 5. AWARD |
| A. Basis for Award (See Procurement Rule R-24-103-204-01) |
| B. Negotiations |
| C. Single Quote |
| D. Notice of Award |
| E. Documents After Award |
| 6. GENERAL ADMINISTRATIVE INFORMATION |
| A. Colorado Vendor Self Service |
| B. Modifications and/or Supplemental Information to the Solicitation |
| C. Solicitation Cancellation and/or Rejection of Quotes |
| D. Modifications or Withdrawal of Quotes |
| E. Mistake(s) and Minor Informalities in Respondent Quotes |
| F. News Releases and Announcements |
| G. Not a Legally Binding Offer |
| H. Respondent Quote Content |
| I. Quote Response Material Ownership |
| J. Certification of Independent Price Determination |
| K. Submission of Confidential or Proprietary Information |
| L. Modifications to the State Contract |
| M. Ethics and Conflicts of Interest |
| N. Protested Solicitations and Awards |
| O. Performance Outside of Colorado |
| P. Vendor Assistance |
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