Iowa Bids > Bid Detail

Extension Store E-commerce Storefront Vended Solution

Agency: Iowa State University
Level of Government: State & Local
Category:
  • 70 - General Purpose Information Technology Equipment (including software).
Opps ID: NBD18079812941860716
Posted Date: Nov 30, 2023
Due Date:
Solicitation No: RFQ-1000782 Addendum 1

Bid Information

Type Request for Proposal (Public)
Status Awarded
Number RFQ-1000782 Addendum 1 (Extension Store E-commerce Storefront Vended Solution)
Issue Date & Time 5/10/2023 01:00:02 PM (CT)
Close Date & Time 6/30/2023 01:00:00 PM (CT)
Duration 1 month 20 days
Notes Iowa State University of Science and Technology (ISU) is soliciting information from qualified contractors to provide the goods and/or services described herein.

Contractors should read all materials carefully and note the due date.
Contractors must submit all questions in the "Questions" tab related to this bid opportunity.
Bid responses will ONLY be accepted online via ISUBid. Please allow adequate time to review and submit your response prior to the deadline.
Contact Information
Name Jake Miller
Address 1340 Administrative Services Building
2221 Wanda Daley Drive
Ames, IA 50011-1004 USA
Phone (515) 294-4701
Fax
Email millerja@iastate.edu
Awarded Suppliers
Supplier Name Award Line Count Award Amount
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Salesforce.org 2
Bid Documents
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Award Detail Spreadsheet Excel 2007 / XLS
Bid Invitation Acrobat / PDF
Public Question & Answer Acrobat / PDF
Bid Attachments
File Name Description File Size
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ISU Instructions.pdf Review the instructions for important information. REVISED APRIL 2022 174 KB
ISU General Terms & Conditions.pdf Review the general terms and conditions carefully and any exceptions should be listed in the "Attributes" section. REVISED APRIL 2022 232 KB
Insurance Language - Professional Services & Software Dev (Off Campus) 09-2021.pdf Insurance Requirements - Professional Services & Software Dev (Off Campus) 09-2021 131 KB
hecvat304.xlsx Higher Education Community Vendor Assessment Toolkit (HECVAT) Download, complete and attach under the "Response Attachments" tab with your proposal. 1.26 MB
Extension Store overview diagram.png (please login to view this document) Overview diagram 107 KB
Bid Questions
Question In the diagram shared, there appears to be an ETL already present. What is that ETL and what is the vision for that ETL moving forward?

Answer We are currently using “Hangfire” as a “scheduled jobs handler” to send out communications, etc. We intend to maintain the use of “Hangfire” for various internal task notifications such as low-inventory alerts, age-based review of content for relevancy, and slow-moving products.
Submitted 6/26/2023 08:26:41 AM (CT)
Question Who owns the inventory?
Answer SU owns the inventory, or it is owned by various partner organizations. Warehouse for physical inventory is housed by the Extension Store. In some cases, inventory is produced once it is ordered.
Submitted 6/26/2023 08:25:47 AM (CT)
Question What does marketing look like?
Answer We currently send emails regarding order completion and shipping. We intend to implement the use of a CRM with true automated marketing, however. We have investigated tools for this. Segmented marketing will be important to our operations in years to come. This will allow us to target specific verticals and demonstrate impact in areas of industry and interest to our legislative representatives.
Submitted 6/26/2023 08:25:03 AM (CT)
Question Is there an idea regarding the total number of integrations (Database/SSO/CSM)?
Answer Please see diagram added under attachments, an exact number of integrations is not known. Integrations include: internal backend ERP (Dashboard), SSO for ISU Staff (Azure), TouchNet, Marketing Cloud/Email & scheduled task processor.
Submitted 6/26/2023 08:24:26 AM (CT)
Question How is credit card payment handled?
Answer Payment via credit card occurs through TouchNet, to Bank of America, and then is transferred to an ISU account. Check payments also accepted, with payment mailed to Extension Store.
Submitted 6/26/2023 08:23:57 AM (CT)
Question Who handles physical inventory?
Answer ISU handles this whether it is physical product or seats available in an online class.
Submitted 6/26/2023 08:23:29 AM (CT)
Question Who is responsible for troubleshooting should a customer have an issue?
Answer ISU will field these questions.
Submitted 6/26/2023 08:23:09 AM (CT)
Question Do you know the percent of products vs. courses are being sold?
Answer Courses being offered is relatively new, but large growth is very possible. Currently the majority of sales are educational products.
Submitted 6/26/2023 08:22:53 AM (CT)
Question Are APIs available through the firewall, or will vendors connect directly to database?
Answer
See answer to previous API question.


Vendor would provide a JSON output that would be read by our back-end database for things such as Customer and Order data. Our back-end database would provide a JSON output that would be read by the vendor software for things such as product data.
Submitted 6/26/2023 08:22:28 AM (CT)
Question Who will be responsible for API development?
Answer These will be developed by ISU as needed to ensure appropriate data can be shared.
Submitted 6/26/2023 08:20:50 AM (CT)
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Bid Event Participation Activity
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6/22/2023 09:00:00 AM (CT) (please login to view this activity)

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