The Vendor is required to provide marketing and design services to create a pre-qualified portfolio of vendors to support university r1 research enterprise, individual schools, and prestige programs.
- This initiative is to consolidate decentralized creative spend, ensure institutional ownership of all campaign data and intellectual property, and eliminate redundant setup and discovery fees.
- Requirement:
1. Digital strategy and performance marketing
• Campaign strategy: development of data-driven marketing plans and audience segmentation.
• Lead-generation and CRM integration: capability to integrate campaign lead-flow data directly with slate CRM.
• Analytics and sovereignty: provision of performance dashboards.
• University shall maintain 100% ownership of all historical campaign data and "audience intelligence.
2. Creative and brand identity
• Asset creation: development of high-caliber visual assets, copywriting, and multimedia content.
• Brand alignment: strict adherence to university brand identity guidelines while managing complex sub-brand architectures (e.g., individual colleges vs. main brand).
• File transfer: provision of all "working files" to university upon project completion to prevent future re-creation costs.
3. High-profile PR and strategic communications
• Special projects: strategic PR support for global-prestige initiatives.
• Crisis and talent management: specialized consulting for high-sensitivity institutional communications.
4. Security and compliance
• Data protection: bidders must comply with the university data protection addendum (DPA) and USG data security standards.
• Background checks: vendor shall ensure all employees with potential access to university data have passed industry-standard background screening.
5. Account management and support
• Dedicated representative: awarded vendors must provide a primary point of contact with experience in higher education and r1 marketing.
• Standardized workflow: for specific projects, vendors will provide quotes based on the hourly rates established in the RFQ cost worksheet.
• Response times: acknowledgment of service requests within one (1) business day.
6. Supplier bidding requirements and general guidelines
• Submission: bidders must submit all responses and mandatory administrative forms via team state marketplace
• Questions: all questions related to this solicitation must be entered via the Q&A tool.
• Contract: this solicitation follows the state procurement manual
• The final agreement will utilize the university agency contract form.
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