Bid #UCA-27-017. Contact: rkee@uca.edu. University of Central Arkansas, Conway, Arkansas. Open solicitation: UCA-27-017 Registration & Payment Management System for Non Credit Programs & Events (UCA-27-017). Due Jun 30 (2 weeks left).
University of Central Arkansas Open solicitation: UCA-27-017 Registration & Payment Management System for Non Credit Programs & Events (UCA-27-017)
University of Central Arkansas issued this consulting opportunity in Conway, Arkansas, referenced as solicitation number UCA-27-017. Responses are due by June 30, 2026. Questions can be directed to rkee@uca.edu.
University of Central Arkansas in Conway, Arkansas is using this solicitation to procure consulting work. Public buyers typically advertise this kind of work as an Invitation for Bids (IFB), Request for Proposals (RFP), or Request for Qualifications (RFQ), depending on whether the selection is price-driven, qualifications-driven, or both. Bidders responding to a consulting solicitation in Arkansas are generally expected to provide proof of liability insurance and workers' compensation coverage, hold any state license or trade certification required for the scope of work, and post performance and payment bonds for contracts above the agency's threshold.
Contracts of this type are usually awarded under the issuing agency's published procurement rules, with bid bond, performance bond, and reference requirements set in the solicitation documents. PublicBidSearch indexes this solicitation alongside other open bids in Arkansas so contractors and vendors can compare active opportunities by category, agency, or location without monitoring each procurement portal individually.
To submit a bid for this IFB, review the full solicitation documents for University of Central Arkansas's exact scope of work, submission format, and any mandatory pre-bid meeting or site visit. Responses must be received before the June 30, 2026 deadline — public agencies routinely reject late submissions regardless of cause. Confirm how the agency accepts responses — through an electronic procurement portal, as a sealed hard-copy bid, or by email — because the required method varies by agency and a non-conforming submission can be disqualified. Direct questions about scope or specifications to rkee@uca.edu before the agency's question cut-off date. Vendors that have not previously contracted with University of Central Arkansas should confirm whether registration on the agency's vendor system is required to be eligible for award.
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