ITS SP 85951: SMS, MMS, Robocalling

Location: Illinois
Posted: Jan 13, 2026
Due: Jan 23, 2026
Agency: City of Chicago Housing Authority
Type of Government: State & Local
Category:
  • D - Automatic Data Processing and Telecommunication Services
Publication URL: To access bid details, please log in.

ITS SP 85951: SMS, MMS, Robocalling

Attachment Preview

CHA ITS SP 85951 – SMS, MMS, & Robocalling Software
SMALL PURCHASE REQUEST FORM
PART 1 – REQUESTOR AND SCOPE OF SERVICES INFORMATION
PROJECT TITLE
REBID ITS 85951 – SMS, MMS, & Robocalling Software
REQUESTING DEPARTMENT / DIVISION
Procurement & Contracts / Information Technology
REQUEST ISSUED
1/12/2026
QUOTE DUE DATE AND TIME
1/23/2026 at 10:00 AM CT
PERFORMANCE PERIOD
Initial and Option Periods (if applicable)
PROJECTED CONTRACT START DATE
CONTACT PERSON NAME/EMAIL
1 Year Base term & 2-1 year Option Periods
2/13/2026
Frederica Juste – FJuste@thecha.org
PART 2 – SCOPE OF WORK
The Chicago Housing Authority (CHA) is seeking bids from a qualified seller to provide a software solution for
Short Message Service (SMS), Multimedia Messaging Service (MMS) for image-based/extended content, and
automated voice calling (robocalling) capabilities.
CHA Access 24 hours/7 days a week: 75-80 Users
Estimated annual SMS: 500,000
Estimated annual MMS: 25,000
Estimated annual robocalls: 470,000
Responding vendors are required to provide a timeline for implementation/set-up with along with their initial
submission. A 30–45-minute demonstration to CHA key stakeholders will be arranged prior to award. Pricing
may be submitted for All scope parameters. However, vendors may submit separate pricing for A. SMS & MMS
or B. Robocalling only.
The vendor must provide a clear and comprehensive pricing structure that explicitly outlines all costs associated
with the service, including but not limited to message credits, number uploads, and any feature-specific charges.
There should be no hidden costs for standard functionalities. (Attachment A. Fee Form – Column E, F, G)
A. SMS & MMS Functionality Requirements:
Enhanced Character Limit:
o Must support up to 1000 characters including spaces (via concatenation or MMS) without additional
costs.
Bulk Messaging:
o Must support processing large batches of messages, with a minimum of 25,000 records per
batch.Upload in excel and manual entry
Scheduled Messaging:
o Must allow future scheduling of messages
Data Cleanup Capabilities:
o The system must include built-in data storage & tools to flag duplicates or invalid numbers to assist
in cleaning uploaded contact data
o System generated report of duplicates/invalid numbers
CHA ITS SP 85951 – SMS, MMS, & Robocalling Software
US Territory Handling:
o The system should recognize and format numbers correctly for sending messages. CHA may not
specify +1 within telephone numbers.
Opt-In Rule Management:
o The system must provide clear and manageable options for setting and enforcing opt-in rules on
SMS/MMS communications, ensuring compliance of preferences.
Two-Way SMS Communication (Preferred but not required):
o The system should support two-way SMS messaging allowing responses directly to outreach
messages
o Must allow system users to view and respond to replies associated with original outreach.
o Replies should have filter and conversation thread capabilities by date/time, recipient of message,
and searchable by outreach campaign.
o System must provide a centralized inbox or dashboard to manage and filter incoming messages by
user/team.
o The system should allow authorized users to set up automated replies to specific keywords or
incoming messages.
B. Robocalling Functionality Requirements:
Reliable Automated Voice Messages:
o The system must allow authorized users to record and send automated voice messages up to 10
minutes in duration to thousands of recipients in high-quality, stable delivery for both general
communication and emergency alerts.
Voicemail Detection / Answering Machine Detection
o System should detect & report if a call is answered by person or voicemail. CHA prefers automated
message still plays following recipient’s voicemail but not required.
Call Scheduling
o Must have ability to schedule calls in advance, at specific times/days.
Track Call Status
o Must be able to track standard call status by delivered/connected, live answer, voicemail, failed/not
connected, busy/no answer.
Reporting Requirements:
Standard Reports: The system must allow standard/routine reports to track by day, week, month, quarter,
and year including but not limited to:
o Support for custom date ranges
o User-based reporting to track actions by individual users
o Outreach volume, message types
o Segment and filter by assigned groups
o SMS metrics by number of messages and statuses
o Robocall metrics by total calls placed and statuses
o Audit trail of user activity and communication attempts with timestamp, user ID, recipient and
message types/call status
Exportable logs to Excel and CSV
System Usability and Transparency:
User-Friendly Interface: The platform must feature an intuitive and easy-to-navigate user interface along
with training manuals for new users.
Customer Service: The vendor must provide 1-2 direct points of contact for urgent issues 24/7 as well as
clear channels for customer support that demonstrate a commitment to detailed responsive communication
regarding any issues or inquiries.
CHA ITS SP 85951 – SMS, MMS, & Robocalling Software
o Standard support requests shall have a turnaround time no greater than 24 hours from original issuance
o Urgent support requests shall have a turnaround time no greater than 4 hours from original issuance
PART 3 – VENDOR INFORMATION
________________________
(ABOVE ADD CORPORATE NAME ATTACHED TO FEDERAL TAX ID NUMBER) has thoroughly read all pages of
ITS 85951 – SMS, MMS, & Robocalling Software all associated addenda (if applicable) and can provide the
services as described at the offer submitted on this Quote Form.
CONTACT INFORMATION FOR CORPORATE OFFICIAL AUTHORIZED TO BIND RESPONDENT
DATE
CORPORATE AUTHORIZED
REPRESENTATIVE
CORPORATE OFFICIAL E-MAIL
ADDRESS
COMPANY PHONE NUMBER
COMPANY ADDRESS
CORPORATE AUTHORIZED
REPRESENTATIVE SIGNATURE
*CHA reserves the right to increase or delete any scheduled items, and/or increase or reduce the quantity of
any scheduled item as deemed necessary, to waive informalities and technicalities, and to make other changes
and modifications consistent with CHA’s policies, and the laws and regulations governing HUD programs.
All Quote Responses Must Be Typed & Signed by an Authorized Representative from the Respondent’s company.
The successful Respondent(s) will be required to submit mandatory CHA forms and affidavits within five (5)
days of notice of award found at https://www.thecha.org/contracting-opportunities/forms-and-documents.
The mandatory forms will be request from the successful respondents prior to contract award. Forms should
be completed, signed, and notarized where required or marked "not applicable" where appropriate. The
mandatory forms are:
Diversity Inclusion Utilization Plan**
Compliance Certification Form
Contractors Affidavit
Economic Disclosure Statement Form
HUD-50071 - Certification of Payments to Influence Federal Transactions
HUD 5369-A Representations, Certifications and Other Statements of Bidders
Required Insurance Certificate (see below Insurance Requirements)
Failure by the Respondent to provide such information within the allotted time will render the Respondent
ineligible for award.
CHA ITS SP 85951 – SMS, MMS, & Robocalling Software
CHA may reject any or all quotes. Action to reject all quotes shall be taken only for unreasonably high prices,
error in the solicitation, cessation of need, unavailability of funds, failure to secure adequate competition, or
any other reason deemed appropriate by CHA.
Insurance Requirements
Prior to the commencement of this Agreement, Vendor/Consultant shall procure and maintain at all times
during the term of this Agreement insurance against claims for security breaches, system failures, injuries to
persons, damages to software, or damages to property (including computer equipment) which may arise from
or in connection with the performance of the work hereunder by the Vendor, its agents, representatives, or
employees. The Vendor shall procure and maintain for the duration of the contract insurance claims arising
out of their services and including, but not limited to loss, damage, theft or other misuse of data, infringement
of intellectual property, invasion of privacy and breach of data. The insurance carriers used must be
authorized to conduct business in the State of Illinois and shall have an A.M. Best rating of not less than A: VII.
Minimum Coverage and Limit Requirements – Information Technology Agreements
1. Commercial General Liability: General Liability Insurance on an occurrence basis with limits not less than
$1,000,000 per occurrence with an aggregate of not less than $2,000,000 covering bodily injury and
property damage. This coverage shall also include, but not be limited to, contractual liability, products
and completed operations, personal and advertising injury.
2. Auto Liability: Required when any vehicles (owned, hired and/or non-owned) are used in connection
with the Services to be performed, coverage limits of not less than $1,000,000 each accident combined
single limit for Bodily Injury and Property Damage.
3. Workers’ Compensation and Employer’s Liability: Coverage must be in accordance with the laws of the
State of Illinois and include a waiver of subrogation in favor of Chicago Housing Authority.
Coverage A – Statutory Limits
Coverage B - Employers Liability - $500,000 bodily injury or disease each accident; each
employee
4. Technology Errors & Omissions (including Cyber Liability) required when Vendor/Consultant provides
technology services or technology products under this Agreement, insurance appropriate to the
professional services being performed shall provide coverage for the acts, errors, or omissions of
Vendor/Consultant with a limit of not less than $1,000,000 per occurrence or claim and $2,000,000 in
aggregate. Coverage shall be sufficiently broad to respond to the duties and obligations as is undertaken
by the Vendor in this agreement and shall include, but not be limited to, claims involving security breach,
system failure, data recovery, business interruption, cyber extortion, social engineering, infringement of
intellectual property, including but not limited to infringement of copyright, trademark, trade dress,
invasion of privacy violations, information theft, damage to or destruction of electronic information,
release of private information, and alteration of electronic information. The policy shall provide coverage
for breach response costs, regulatory fines and penalties as well as credit monitoring expenses.
Related Insurance Requirements
The Certificate of Insurance evidencing the minimum coverages required herein shall be in force on the
Effective Date of the Contract and continuously throughout the duration. The required documentation must
be received prior to the commencement of work under this Agreement. It is understood and agreed to by
the parties hereto that Chicago Housing Authority and others listed below shall be included as Additional
Insureds on Vendor’s liability policies, with the exception of Professional Liability and Employer’s Liability and
such insurance is primary to and will not seek contribution from any insurance, deductibles, self-insured
retentions and/or self-insured programs available to Chicago Housing Authority.
CHA ITS SP 85951 – SMS, MMS, & Robocalling Software
Certificate Holder:
Chicago Housing Authority
60 E Van Buren
Chicago, IL 60605
Additional Insureds:
Primary Coverage:
Collectively referred to as the “Additional Insureds” shall include Chicago
Housing Authority, Chicago Housing Administration, LLC; and/or other
Partnership, Limited Liability Company as established by CHA; its respective
commissioners, board members, officers, directors, agents, property
management firms, agents, employees, invitees and visitors.
For any claims related to this Agreement, the Vendor’s insurance coverage shall
be the primary policy. The Vendor expressly understands and agrees that any
insurance or self-insurance programs maintained by the CHA shall apply in excess
of and shall not contribute with insurance provided by the Vendor.
Prior to the issuing of the Notice to Proceed by the CHA, the Vendor shall submit a Certificate of Insurance via
PINS Advantage Certificate Tracking System, evidencing compliance with the insurance requirements set forth
above. You will receive an email with instructions for the submission of your insurance. Copies of the
endorsement(s) adding the CHA to the Vendor’s policy as an additional insured are required upon request.
Updated Certificates of Insurance are required for policies which renew during the term of this Agreement or
extensions thereof. Under no circumstances shall the Vendor allow any required coverage to lapse, cancel or
non-renew throughout the duration of the Agreement or extensions thereof.
At the CHA’s option, non-compliance will result in (1) all payments due the Vendor being withheld until the
Vendor has complied with the Agreement; or (2) the Vendor will be assessed Five Hundred Dollars ($500.00)
for every day of non-compliance; or (3) the Vendor will be immediately removed from the premises and the
Agreement will be terminated for default. The receipt of any certificates does not constitute agreement by
the CHA that the insurance requirements in the Agreement have been fully met or that the insurance policies
indicated on the certificate comply with all Agreement requirements. The insurance policies shall provide for
thirty (30) days prior written notice to be given to the CHA in the event coverage is substantially changed,
canceled or non-renewed.
The Authority in no way warrants that the minimum limits contained herein are sufficient to protect the
Authority from liabilities that might arise out of the performance of the work under this Agreement by the
Vendor or its Subcontractors. Vendor shall assess its own risks and, if it deems appropriate and/or prudent,
maintain higher limits and/or broader coverages. The Vendor is not relieved of any liability or other
obligations assumed or pursuant to the contract by reason of its failure to obtain or maintain sufficient
insurance.
The Vendor shall require all subcontractors to carry the insurance required and adhere to the same
requirements and conditions as outlined above.
The Vendor expressly understands and agrees that any insurance or self-insurance programs maintained by
the CHA shall apply in excess of and will not contribute with insurance provided by the Vendor and/or any of
its subcontractors.
This is the opportunity summary page. It provides an overview of this opportunity and a preview of the attached documentation.
Daily notification on new contract opportunities

With GovernmentContracts, you can:

  • Find more opportunities and win more business
  • Receive daily alerts for all new bid opportunities
  • Get contract opportunities matched to your business
ONE WEEK FREE TRIAL

See also

Follow Respirator Fit Test Equipment Active Contract Opportunity Notice ID 15B41126Q00000010 Related Notice

JUSTICE, DEPARTMENT OF

Bid Due: 6/18/2026

Follow Fire Extinguisher Services Active Contract Opportunity Notice ID W50S7T26QA006 Related Notice W50S7T26QA003

DEPT OF DEFENSE

Bid Due: 6/12/2026

Bid Solicitation # 26-444DHS-MENTH-B-52790 Bid Solicitation # 26-444DHS-MENTH-B-52790 Organization Name DHS - Human

State Government of Illinois

Bid Due: 6/18/2026

Contract Number: 26-RFP-03 Contract Description: REQUEST FOR QUALIFICATION TO PARTICIPATE IN A REVERSE

METROPOLITAN WATER RECLAMATION DISTRICT OF GREATER CHICAGO

Bid Due: 7/10/2026

* Disclaimer: Information regarding bids, requests for proposals (RFPs), or requests for qualifications (RFQs) is provided on this website only for convenience and does not constitute official public notice. Persons wishing to respond to or inquire about bids, RFPs, or RFQs should contact the appropriate government department.