Purchasing Quoting System

Closed State & local contract opportunity Posted

Solicitation number
UTD20250611-TB
State
Texas
Responses due

Opportunity facts

NIGP codes
UNSPSC code
Point of contact

Opportunity details come from txsmartbuy.com. Updated .

About this opportunity

The University of Texas at Dallas is seeking procurement and e-commerce software development services through a competitive solicitation. The procurement focuses on two specific NIGP commodity codes: 20871 for Procurement Software, Microcomputer and 92027 for Ecommerce Software Development Services. Potential vendors must submit multiple documents through the Bonfire digital portal, including a cost proposal in Excel, a general questionnaire, terms and conditions, a signature page, and a technical proposal in PDF format. The solicitation timeline includes a question period opening on June 18, 2025, with questions due by June 27, 2025, and a final submission deadline of July 11, 2025, at 2:00 PM CDT. Submission requirements are strict, with a maximum file upload size of 1000 MB and specific technical requirements, including using compatible web browsers with JavaScript and cookies enabled. Vendors must carefully follow submission instructions and are advised to allow sufficient time for file uploads and final submission processes.

The solicitation does not explicitly outline specific set-aside designations or restrictions on responding organizations. Technical support for the submission process is available through Bonfire's vendor support help forum and email (Support@GoBonfire.com). While specific award values or budget ranges are not disclosed in the provided documentation, the procurement appears to be a comprehensive software development and procurement system acquisition. Vendors must demonstrate technical capability, compliance with submission guidelines, and the ability to provide robust procurement and e-commerce software solutions. The digital submission process through the Bonfire portal suggests a modern, technology-driven procurement approach that prioritizes efficiency and standardized vendor interactions. Upon successful submission, vendors will receive an email confirmation with a unique confirmation number, indicating a structured and traceable procurement process.

Files

On GovTribe

Work this opportunity

  • Track it in your pipeline
  • Similar opportunities
  • Ask GovTribe AI about this opportunity