Legal Research Platform

Location: North Carolina
Posted: Jun 12, 2026
Due: Jul 17, 2026
Agency: State Government of North Carolina
Type of Government: State & Local
Category:
  • A - Research and development
Solicitation No: 65-RFP06122026VLG
Publication URL: To access bid details, please log in.
Solicitation Number: 65-RFP06122026VLG
Project Title: Legal Research Platform
Description: Cloud based Legal Research Platform for The University of North Carolina at Chapel Hill
Opening Date: 7/17/2026 12:00 PM
Posted Date: 6/13/2026
Status: Open
Department: UNC - CHAPEL HILL
Solicitation Number
*
65-RFP06122026VLG
Department
UNC - CHAPEL HILL
Status Reason
Open
Opening Date
2026-07-17T12:00:00.0000000
Posted Date
*
2026-06-12T19:44:03.0000000Z
Primary Commodity Code
Industry specific software
Mandatory Conference/Site Visit
Special Instructions
Solicitation Type
*
Select RFP IFB RFI
Owner
Veronica Green
Description
Cloud based Legal Research Platform for The University of North Carolina at Chapel Hill

Attachment Preview

THE UNIVERSITY OF NORTH CAROLINA AT
CHAPEL HILL
3500 Administrative Office Building
104 Airport Drive
Chapel Hill, NC 27599
Request for Proposals (RFP) No.:
RFP06122026VLG
Title: Legal Research Platform
Refer ALL inquiries regarding this RFP to:
Name: Veronica Green
Title: IT Services Category Manager
Email Address: veronica.green@unc.edu
Issue Date:
Friday June 12, 2026
Due Date and Time:
Friday July 17, 2026 at 12:00PM ET
OFFER
The University of North Carolina at Chapel Hill (the “University”) solicits offers for goods and/or services as
described in this solicitation. All offers received shall be treated as offers to contract as defined in 9 NCAC
06A.0102(12).
EXECUTION PAGE
In compliance with this Request for Proposals, and subject to all of the terms and conditions herein, the
undersigned offers and agrees to furnish any and all goods and/or services upon which prices are offered, at the
price(s) offered herein, within the time specified herein.
Failure to execute/sign offer prior to submittal shall render offer invalid. Late offers are not acceptable.
OFFEROR:
STREET ADDRESS:
P.O. BOX:
ZIP:
CITY, STATE & ZIP:
TELEPHONE NUMBER: TOLL FREE TEL. NO
PRINT NAME & TITLE OF PERSON SIGNING:
FAX NUMBER:
AUTHORIZED SIGNATURE:
DATE:
E-MAIL:
Offer valid for one hundred eighty (180) days from date of offer opening unless otherwise stated here: ____ days
ACCEPTANCE OF OFFER
If any or all parts of this offer are accepted, an authorized representative of the University shall affix its signature
hereto. Acceptance shall create a contract having an order of precedence as follows: special terms and
conditions specific to the RFP, if any; requirements and specifications of the RFP; the University Information
Technology (IT) Terms and Conditions; and the agreed portion of the awarded Vendor’s offer (including any Best
and Final Offer(s)). A copy of this acceptance will be forwarded to the awarded Vendor(s).
FOR UNIVERSITY USE ONLY
Offer accepted and contract awarded this date
, as indicated on attached certification,
by
(Authorized representative of University).
4
THE UNIVERSITY OF NORTH CAROLINA
AT CHAPEL HILL
Request for Proposals No.:
RFP06122026VLG
______________________________________________________
For internal processing, including tabulation of proposals, provide your company’s electronic Vendor Portal (eVP)
Number. Pursuant to G.S. 132-1.10(b) this identification number shall not be released to the public. This page
will be removed and shredded, or otherwise kept confidential, before the procurement file is made available
for public inspection.
This page is to be filled out and returned with your proposal.
Failure to do so may subject your proposal to rejection.
______________________________________________________
Vendor Name
___________________________________________________
Vendor eVP Number
Note: For a contract to be awarded to you, your company (you) must be a North Carolina registered supplier in good standing. You
must enter the supplier number assigned through the electronic Vendor Portal (eVP). If you do not have a vendor number, register at
https://vendor.ncgov.com/vendor/login.
Electronic responses ONLY will be accepted for this solicitation.
4
Table of Contents
1.0 Anticipated Procurement Schedule ............................................................................................. 5
2.0 Purpose of RFP...........................................................................................................................5
2.1 Introduction ............................................................................................................................ 5
2.2 RFP Document.......................................................................................................................5
2.3 Interpretation of Terms and Phrases ...................................................................................... 5
2.4 Contract Term ........................................................................................................................ 5
2.5 Contract Type.........................................................................................................................6
2.6 UNC System Institutions ........................................................................................................ 6
2.7
Agency Background ........................................................................................................... 7
2.8
Problem Statement.............................................................................................................7
3.0 RFP Requirements and Specifications........................................................................................7
3.1 Scope of Work........................................................................................................................7
3.2 General Requirements and Specifications ............................................................................. 7
3.3 Security Requirements ........................................................................................................... 8
3.4 Business and Technical Requirements ................................................................................ 9
3.5
Business and Technical Specifications...............................................................................9
4.0 Cost of Vendor’s Offer...............................................................................................................11
4.1 Offer Costs ........................................................................................................................... 11
4.2 Payment Schedule ............................................................................................................... 11
5.0 Evaluation ................................................................................................................................. 11
5.1 Source Selection .................................................................................................................. 11
5.2 Evaluation Criteria ................................................................................................................ 11
5.3 Interviews, Oral Presentations, and/or Product Demonstrations .......................................... 12
5.4 Best and Final Offer (BAFO) ................................................................................................ 12
5.5 Possession and Review ....................................................................................................... 12
6.0 Vendor Information and Instructions ......................................................................................... 12
6.1 General Conditions of Offer..................................................................................................12
6.2 General Instructions for Vendor ........................................................................................... 14
6.3 Instructions for Offer Submission ......................................................................................... 16
7.0 Other Requirements and Special Terms ................................................................................... 18
7.1
7.2
7.3
7.4
7.5
7.6
7.7
7.8
7.9
7.10
7.11
7.12
7.13
7.14
Vendor Utilization of Workers Outside the United States ..................................................... 18
Financial Stability ................................................................................................................. 18
Vendor Exceptions; Additional Terms and Conditions ......................................................... 18
Resellers .............................................................................................................................. 19
Vendor’s Representations .................................................................................................... 19
Personnel ............................................................................................................................. 20
Security and Background Checks ........................................................................................ 20
Disclosure of Litigation ......................................................................................................... 20
Criminal Conviction .............................................................................................................. 21
Assurances .......................................................................................................................... 21
Confidentiality of Offers ........................................................................................................ 21
Project Management ............................................................................................................ 22
Meetings............................................................................................................................... 22
Recycling and Source Reduction ......................................................................................... 22
4
Attachment A: Definitions....................................................................................................................23
Attachment B: University Information Technology (IT) Terms and Conditions .................................... 24
Attachment C: Description of Offeror Form ......................................................................................... 36
Attachment D: Cost Form ................................................................................................................... 38
Attachment E: Vendor Certification Form............................................................................................39
Attachment F: Location of Workers Utilized by Vendor Form.............................................................. 40
Attachment G: References..................................................................................................................41
Attachment H: Certification of Financial Condition Form.....................................................................42
Attachment I: Requirements Checklist ................................................................................................ 43
4
1.0 ANTICIPATED PROCUREMENT SCHEDULE
The table below shows the intended schedule for this RFP. The University will make every effort to adhere
to this schedule, but all dates and times are subject to change at the University’s sole discretion. All times
listed are in Eastern Time (ET).
Action
RFP Issued
Written Questions Deadline
University’s Response to Written
Questions / RFP Addendum Issued
Offer Deadline
Selection of Finalists
Interviews, Oral Presentations, and/or
Product Demonstrations
Contract Negotiations
Contract Award
Contract Effective Date
Responsibility
University
Vendors
(no later than) Date and Time
June 12,2026
June 24, 2026, at 12:00PM ET
University
July 10,2026
Vendors
July 17, 2026 at 12:00PM ET
University
July 24. 2026
Finalists
All presentations complete by
August 7, 2026
University / Intended
Awardee
TBD
University
TBD
University
TBD
2.0 PURPOSE OF RFP
2.1 INTRODUCTION
The University of North Carolina at Chapel Hill (“UNC-CH” or the “University”), through its Office of University
Counsel (“OUC”), is seeking proposals from qualified vendors to provide a comprehensive, cloud-based legal
research platform. OUC seeks a solution that supports federal, state, administrative, and other legal
research, as well as related tools that enhance legal practice, including litigation analytics and support,
document drafting, resource toolkits, docket monitoring, legal news and alerts, and public records research.
2.2 RFP DOCUMENT
This RFP is comprised of the base RFP document, any attachments, and any addenda released before
contract award. All attachments and addenda released for this RFP in advance of any contract award are
incorporated herein by reference.
2.3 INTERPRETATION OF TERMS AND PHRASES
This RFP serves two functions: (1) to advise potential Vendors of the parameters of the solution being sought
by the University; and (2) to provide (together with other specified documents) the terms and conditions of
any contract(s) resulting from this solicitation. The use of phrases such as “shall,” “must,” and “requirements”
are intended to create enforceable contract conditions. As used herein, phrases such as “reasonable”,
“necessary”, or “proper” shall be interpreted solely by the University.
2.4 CONTRACT TERM
A contract awarded pursuant to this RFP shall have an effective date as provided in either the Notice of
Award or the resulting contract, as applicable (the “Effective Date”). The contract shall have an initial term
5
This is the opportunity summary page. It provides an overview of this opportunity and a preview of the attached documentation.
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