Regents, Board Of(University System Of Georgia)Issuing agency·Georgia·via the Georgia Procurement Registry (DOAS)The University System of Georgia (USG) is seeking proposals to establish systemwide enabling agreements for USG Systemwide Campus Commerce, Payments, Identity and Refund Solutions. The resulting contracts will provide flexible, scalable solutions available to USG institutions across the State of Georgia.
This solicitation consists of three separately evaluated and independently awardable categories:
Category 1 " Campus Integrated Payments and Commerce
Category 2 " Campus Card and Digital Identity
Category 3 " Student Refund Disbursement Services
Suppliers may submit proposals for one, multiple, or all three categories. Each category will be evaluated and awarded independently. USG intends to award each category to no more than two (2) of the highest-scoring responsive and responsible Suppliers based on the combined technical and cost points awarded for that category. A Supplier may receive an award in one, multiple, or all three categories based on its proposal and evaluation results for each category.
Enterprise and Contract Requirements – Applies to All Categories & establishes the common systemwide requirements applicable to every Supplier and proposed solution, regardless of the category or categories proposed. Suppliers must comply with Part I in addition to all requirements applicable to each category for which a proposal is submitted.
The resulting awards will establish systemwide enabling agreements available to participating USG institutions. Institutions may select from the awarded solutions in accordance with the resulting contracts, applicable category requirements, and USG procurement requirements.
All proposals must comply with the requirements, specifications, attachments, terms, and conditions of this solicitation.
The work comprises three separately evaluated and independently awardable categories: Category 1 Campus Integrated Payments and Commerce, Category 2 Campus Card and Digital Identity, and Category 3 Student Refund Disbursement Services. Suppliers may propose for one, multiple, or all three categories subject to common enterprise and contract requirements, with USG intending to award each category to no more than two highest-scoring responsive and responsible suppliers to establish systemwide enabling agreements for participating institutions.
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Most Georgia work asks for the two below, and the solicitation documents are where it’s stated. One prequalification covers both — on this bid and the next.
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Source: Georgia Procurement Registry (solicitation 47200-eRFP-001832-2027), retrieved via the Georgia Procurement Registry (DOAS). View the official posting, and always confirm requirements and deadlines with the issuing agency.
