Supplier Participation in a LAMP RFP

Join LAMP – UC's cooperative contracting program available through OMNIA Partners to reach thousands of public agencies nationwide through competitively bid and publicly awarded best-value contracts.

 

Why Participate in the LAMP Program?

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Reach Thousands of Agencies

Competitively solicited and publicly awarded agreements provide access to higher ed, public sector agencies, K-12, and nonprofits nationwide

Lower pursuit costs vs. individual solicitations

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Supplier Resources & Tools

Awarded suppliers have access to resources from OMNIA Partners and the UC that include contract marketing and promotional support, sales training, and targeting.

Performance insights on utilization

8 metal balls all carefully balanced

Best-Value Evaluation

UC evaluates the most advantageous balance of price, quality, service, performance, and environmental and economic impact.

Lowest cost isn't the biggest driver of value

Prepare & Know What to Expect

What to expect from a LAMP RFP

1

Learn About the LAMP Program

Review program overview and requirements

2

Monitor Opportunities

Subscribe at the Public Bid site

3

Attend Pre-Proposal Calls

Participate in Q&A sessions

4

Prepare Your Response

Align response to UC's Best Value criteria

5

Award & Onboarding

Contract negotiation and GPO enablement

What we expect from Suppliers

☑ Confirm Eligibility

  • Able to serve public sector nationally
  • Aligned with GPO cooperative model
  • Capacity to handle increased volume

☑ Check compliance-readiness

  • Public sector terms acceptance
  • Data privacy and security documentation
  • Accessibility statements (WCAG, Section 508)
  • Insurance and bonding requirements

☑ Provide reporting

  • Monthly utilization reporting
  • Impact metrics (savings, sustainability, community spend)
  • Contact roles for program management

☑ Participate in co-marketing

  • Brand assets and usage guidelines
  • Messaging alignment with the UC and group purchasing organizations (GPOs)
  • Case study approval process
  • Co-marketing participation agreement

☑ Contribute to community impact

  • Environmental practices documented
  • Small and local business participation plan
  • Economic and community impact goals

Documents to Review

UC Terms & Conditions
Terms and Conditions for working with the UC
Supplier Code of Conduct - University of California
This Supplier Code of Conduct reflects UC's ongoing efforts to enhance access and inclusion, as well as to foster a community that supports lifelong learning and growth for all its members. UC expects every member of the UC community, including all our Suppliers, to join us in our shared pursuit of these principles.
Sustainable Procurement Guidelines
a companion to the Sustainable Practices Policy
UC Sustainable Practices Policy
Outlines goals for sustainable procurement along with requirements for UC sustainable procurement practices (activities of UC buyers) under Section III: POLICY TEXT, Letter G, and Section V: PROCEDURES, Letter G.

FAQs

Learn about LAMP requirements and evaluation criteria, subscribe for solicitation notifications, attend pre-proposal conferences, submit a response to an open solicitation, and if awarded, complete onboarding with UC and OMNIA Partners.

UC uses a best-value approach that includes price and total cost of ownership, quality and performance, sustainability practices, small and local business participation, and innovation and value-added services.

Yes. Administrative fees support program operations and are outlined in the solicitation and master agreement once a supplier is awarded. Contact the LAMP team for details.

LAMP Team

Sean Parker

Senior Director - Strategic Enhancement Team

Robert Stueber

Interim Assoc Director - Sourcing & Partnerships

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