Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

DATA SCIENCE CORPORATION

UEI: CVPLRC5BM393

DATA SCIENCE CORPORATION is a federal contractor, registered under UEI CVPLRC5BM393. It has been awarded $15,500 across 2 federal contracts. Primary work spans Directory and Mailing List Publishers and Financial Transactions Processing, Reserve, and Clearinghouse Activities. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

CVPLRC5BM393

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$15.5K100%

Awards by NAICS

511140 - Directory and Mailing List Publishers$9.5K61.3%

522320 - Financial Transactions Processing, Reserve, and Clearinghouse Activities$6.0K38.7%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in DATA SCIENCE CORPORATION's top NAICS codes and agencies

RFP - EDIS90126 Electronic Payment Services

Solicitation # EDIS90126

The State of California is soliciting proposals for Electronic Payment Services under RFP EDIS90126, aimed at securing a contractor to support the State Controller's Office Disbursements Bureau in delivering secure and efficient electronic payment solutions. The procurement requires vendors to provide comprehensive electronic disbursement systems capable of meeting state standards for accuracy, security, scalability, and compliance with applicable financial and data protection regulations. Responses must be submitted by September 9, 2026, at 2:00 PM Pacific Time, and all applicants are expected to adhere to the State’s procurement protocols, including potential registration on official state platforms to participate. Performance of services is expected to be localized to West Sacramento, CA, with a zip code of 95605. The contracting officer for this solicitation is identified as Eszeler, with contact information provided for inquiries, though vendors are advised to verify all requirements directly through official state channels, as Biddingo.com provides only informational summaries and disclaims responsibility for third-party site content or accuracy. There is no specified set-aside classification or NAICS code provided in the data, leaving eligibility criteria to be defined in the full solicitation documents. Interested parties must access the official bid portal via the linked URL to obtain complete specifications, terms, and submission guidelines. The State retains the right to evaluate submissions based on technical capability, financial stability, past performance, and alignment with its electronic payment modernization objectives.

State of California

POSTED

about 16 hours ago

DEADLINE

in about 1 month

PRE-NOTICE FOR AN OECM CASHLESS TRANSACTION MANAGEMENT SOLUTION AND RELATED SERVICES REQUEST FOR PROPOSALS #2026-502

Solicitation # tender_22066

The Ontario Energy and Climate Metrics (OECM) is issuing a pre-notice for a solicitation to procure a cashless transaction management solution and associated services under request for proposals number 2026-502. The initiative aims to modernize payment systems by implementing a secure, scalable, and integrated digital platform capable of handling non-cash transactions across OECM operations. Bidders are expected to offer comprehensive solutions that include software, hardware, support infrastructure, and ongoing maintenance services to ensure seamless, real-time transaction processing and reporting. The procurement targets vendors with proven experience in delivering enterprise-grade payment systems within public sector environments, particularly those serving government agencies in Ontario. The solicitation is open to qualified suppliers who can meet technical, security, and compliance requirements aligned with Ontario’s digital infrastructure standards. Proposals must be submitted by the deadline of October 23, 2026, at 6:00 PM Eastern Time. All responses should be directed through the official online platform, and the point of contact for inquiries is Balaji Dhakshina Murthy, Buyer Contact, reachable via balaji.murthy@oecm.ca. The solution will be deployed across Ontario, with performance expected to be centralized and fully functional within the province. No set-aside provisions are specified, and the procurement operates under the broader mandate of improving efficiency, transparency, and accountability in OECM’s financial operations.

POSTED

DEADLINE

RFP-26-27-006-Enterprise Customer Payment Platform and Payment Processing

Solicitation # RFP-125683

The City of Danville, Virginia is soliciting proposals for the development and implementation of an enterprise customer payment platform and payment processing services to modernize how residents and businesses interact with municipal financial systems. This initiative aims to establish a secure, scalable, and user-friendly platform that supports multiple payment methods, integrates with existing city systems, and ensures compliance with industry standards for data security and transaction integrity. The platform must enable seamless processing of utility bills, fees, fines, and other municipal payments while offering real-time transaction updates, automated receipts, and robust reporting capabilities for internal stakeholders. Proposals must be submitted by August 27, 2026, and the contract is open to vendors capable of delivering a comprehensive solution aligned with the City’s operational needs and long-term digital transformation goals. The point of contact for inquiries is Sheryl Royal, who can be reached via email or phone. The place of performance is exclusively within the City of Danville, Virginia, and vendors are expected to demonstrate experience in deploying similar enterprise-level payment systems for public sector clients. The solicitation is issued under the SLED classification and does not specify a set-aside designation, making it open to all qualified respondents.

City of Danville

POSTED

DEADLINE

PEO-M Unmanned Surface Vehicle (USV) Poseidon's Fury Collaboration Event (CE)

Solicitation # PEO_M_USV_Poseidon_s_Fury_CE

SOFWERX and the USSOCOM Program Executive Office Maritime (PEO-M) are hosting the Poseidon’s Fury Collaboration Event to accelerate the development of the Unmanned Surface Vehicle Mission-Aligned Reference Architecture (MARA), a standards-based framework designed to improve interoperability across Joint Force manned and unmanned maritime systems while eliminating redundant, service-specific platform development. This initiative is open exclusively to U.S. persons and involves a two-phase process beginning with a virtual collaboration event on August 26, 2026, where SOF operators and industry partners will engage in breakout sessions to define operational needs around user interface, autonomy, command and control, and platform effectiveness. Participation in this event is optional but strongly encouraged to align solutions with warfighter requirements, with registration closing August 14, 2026. Those who do not attend the CE may still submit capabilities for consideration during the Assessment Event, which opens on September 14, 2026, and closes October 2, 2026. A virtual Q&A session is available on September 23 for clarification on technical expectations. Selected submissions will undergo a downselect process, with winners invited to participate in a comprehensive on-water Assessment Event at Stennis Space Center, Mississippi, between November 2 and 20, 2026. Participants must demonstrate their USV capabilities in real-world conditions, with evaluations conducted by Subject Matter Experts from USSOCOM, JHU APL, WARCOM, and MARSOC using predefined technical and operational criteria. Successful performers may be transitioned to Phase 5, where potential pathways for follow-on acquisition include Other Transaction Authorities (OTAs) under 10 U.S.C. §4022, research agreements under 15 U.S.C. §3715, cooperative R&D agreements, experimental procurement under §4023, or prize competitions—potentially leading to non-competitive production awards based on successful prototype outcomes. All awardees must comply with NIST SP 800-171 for securing Controlled Unclassified Information, and eligibility is limited to U.S. persons and organizations capable of supporting USSOCOM’s unique maritime missions.

Department Of Defense

POSTED

DEADLINE

Heavy Equipment Financing Advisory ServicesThe contract seeks advisory services to structure municipal lease-purchase agreements for the financing of vehicles and heavy equipment, targeting public entities within Mississippi. The solicitation, posted on July 30, 2026, with a response deadline of August 18, 2026, falls under the NAICS code 522320, indicating its focus on nondepository credit intermediation related to leasing and financing activities. The agency overseeing this subcontract is the Mississippi Department of Finance and Administration, operating under the MPTAP designation, and the services are intended to support local government efforts in acquiring essential equipment through structured, compliant financing arrangements that align with state and municipal financial guidelines. The place of performance and specific office address are not provided, suggesting the work may be performed remotely or across multiple jurisdictions within the state. Participation is open under a subcontract framework without any specified set-aside for small, minority, or other designated business categories.

POSTED

DEADLINE

BEN-22-039 Electronic Benefit Transfer Processing and Financial Services

Solicitation # RFP-125382

The Virginia Department of Social Services is seeking qualified vendors to enter into a term contract for the comprehensive processing and financial services related to Electronic Benefit Transfer systems, serving critical public assistance programs including the Supplemental Nutrition Assistance Program, Disaster Supplemental Nutrition Assistance Program, and Summer Electronic Benefit Transfer Program. This solicitation, designated RFP-125382, aims to establish a reliable, secure, and efficient infrastructure capable of handling benefit issuance, transaction processing, card management, fraud prevention, customer service support, and financial reconciliation across all participating state programs. Proposals must demonstrate technical expertise, operational scalability, compliance with federal and state regulations, and proven experience in delivering EBT services at scale. Responses are due by September 18, 2026, and all submissions must be made through the designated vendor portal. The contract will be awarded through competitive negotiation, with performance expected to be centered in Richmond, Virginia, and subject to ongoing state oversight. The primary point of contact for questions and correspondence is Whitney Wallace, reachable via email or phone, and additional solicitation details can be accessed through the provided vendor link. Interested parties are expected to present solutions that ensure uninterrupted service, data security, system resiliency, and seamless integration with existing state and federal systems while maintaining accountability and transparency in all financial operations.

Department of Social Services

POSTED

DEADLINE

in about 1 month

MARSOC: Automated Armory Collaboration Event (CE)

Solicitation # MARSOC_Automated_Armory_CE

MARSOC, in partnership with SOFWERX, is inviting U.S. industry, academia, and national laboratories to collaboratively develop a revolutionary automated armory system that eliminates manual inventory processes through a fully passive, image-based tracking solution. The initiative targets the modernization of serialized weapon and equipment accountability by replacing paper logs, handwritten forms, and RFID or radio-frequency systems with secure optical recognition and computer vision technologies. Participants are challenged to design a system that authenticates users via CAC, automatically logs equipment issuance and recovery through photographic scans, tracks item locations, and maintains tamper-proof audit trails—all without emitting any RF signals to preserve operational security. The effort is driven by the need to reduce human error, minimize administrative burden, and ensure absolute accountability in high-stakes special operations environments. The collaboration unfolds in stages: first, a mandatory submission deadline of 16 August 2026 for attendance at the in-person Collaboration Event on 17 September 2026 at SOFWERX in Florida, where stakeholders will engage directly with warfighters to refine requirements. Those unable to attend may still submit solutions by 20 October 2026 for the Assessment Event, which includes a virtual Q&A on 3 November and a downselect by 1 December. Finalists will present live demonstrations during the Assessment Event from 15 to 17 December 2026, with top-performing solutions potentially entering into non-traditional agreements under 10 U.S.C. Sections 4021, 4022, or other alternative contracting authorities such as OTAs, CRADAs, or prize competitions. Selected participants must comply with NIST SP 800-171 for handling Controlled Unclassified Information. Only U.S. persons and U.S. industry entities are eligible to participate, and success in this event may lead directly to follow-on production agreements without additional competition.

Department Of Defense

POSTED

DEADLINE

Telecheck /Firstdata Verification ServicesThe District of Columbia’s Motor Vehicles Department is forecasting a future procurement for Telecheck/First Data verification services, tentatively scheduled for posting on July 23, 2026. This solicitation aims to secure a vendor capable of providing real-time transaction verification services to support the agency’s financial and payment processing operations, likely for license fees, fines, or other DMV-related transactions. The contract will enable the department to authenticate payment methods, reduce fraud, and ensure secure and efficient financial transactions across its services. There is no current solicitation number, set-aside designation, NAICS code, or detailed point of contact provided, indicating this is a preliminary forecast rather than an active bidding opportunity. The place of performance and office address fields are unspecified, suggesting the services may be delivered remotely or through a centralized vendor platform rather than requiring on-site presence. Interested parties should monitor the official DC contracts portal for updates as the procurement moves toward active solicitation, with the official link directing to the forecast details page for future notifications.

Motor Vehicles (DMV)

POSTED

DEADLINE

Virtual and Physical Payment Card Issuance PlatformSourcewell is seeking a subcontractor to deliver a comprehensive end-to-end card issuance platform for commercial payment cards, encompassing the production, personalization, and lifecycle management of both physical and virtual cards. The solution must support full card lifecycle operations from initiation through activation, usage, reissuance, suspension, and deactivation, ensuring secure, scalable, and compliant processing for corporate clients. The contract is focused on providing robust infrastructure that integrates seamlessly with existing financial systems and meets industry standards for security, data privacy, and transaction reliability. The solicitation is open for responses until September 10, 2026, and falls under NAICS code 522320, which relates to credit intermediation and related activities. As a subcontract opportunity, the successful vendor will partner with Sourcewell to supply card issuance services to public sector and other eligible entities within its network. Performance is expected to be conducted remotely or through decentralized operations without a specified physical location, and the vendor must demonstrate proven experience in high-volume card production, personalization technologies, and digital card delivery systems. All solutions must be fully compliant with payment network regulations and capable of supporting customizable features for diverse commercial card programs.

POSTED

DEADLINE

in about 1 month

Commercial Card Programs

Solicitation # RFP 091026

Sourcewell, a Minnesota-based cooperative serving public sector entities across the United States and Canada, is soliciting proposals for Commercial Card Programs to establish a procurement solution for its network of thousands of participating government agencies, including K-12 and higher education institutions, tribal governments, nonprofits, and other public organizations. The initiative seeks vendors capable of delivering comprehensive commercial card services that meet the financial control, reporting, and operational needs of diverse public sector users. Proposals must be submitted exclusively through the Sourcewell Procurement Portal by the deadline of September 10, 2026, at 3:30 p.m. Central Time, with no late submissions accepted. The solicitation, identified as RFP 091026 and categorized under NAICS code 522320, is open to qualified providers who can demonstrate technical capability, compliance with public procurement standards, and the ability to support statewide and cross-border public agency requirements.

POSTED

DEADLINE

in about 1 month

Small Business Subcontracting and Accelerated Payment ProcessingThis contract opportunity is designed to support small business subcontractors by ensuring they receive accelerated payments through the enforcement of clause 52.232-40, which requires the prime contractor to process payments at a faster rate than standard terms. The set-aside is classified as a Total Small Business Set-Aside under FAR 19.5, meaning only certified small businesses are eligible to bid and perform work, creating a targeted environment for small business growth and financial stability. The initiative is managed by the Department of Defense through the Maritime Supply Chain office, with the emphasis on enhancing liquidity for small firms involved in the defense supply chain. Subcontractors are encouraged to engage under favorable payment conditions that improve cash flow and operational efficiency, reducing financial strain typically associated with extended payment cycles. The solicitation was posted on July 22, 2026, and responses are due by August 6, 2026, providing a 15-day window for interested parties to submit proposals. The opportunity is accessible through the DIBBS platform, though specific details such as NAICS code, place of performance, and point of contact are not provided in the data available. All participating small businesses must be prepared to comply with federal subcontracting regulations and the mandatory accelerated payment terms.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

in about 18 hours

Small Business Subcontracting & Accelerated Payment ProcessingSmall businesses are invited to subcontract services in logistics, compliance, and manufacturing under a contract managed by the Defense Logistics Agency within the Department of Defense. This opportunity is designed to accelerate payment processing for eligible small business contractors, improving cash flow and operational efficiency. The contract does not specify a set-aside type or NAICS code, and no location details are provided for performance or office correspondence, indicating a flexible, nationwide scope. Participation is facilitated through the DIBBS platform, with the solicitation posted on July 21, 2026, and is structured to prioritize timely compensation without traditional bureaucratic delays.

Defense Logistics Agency

POSTED

DEADLINE

Contactless Iris Collection Collaboration Event

Solicitation # Contactless_Iris_Collection_Collaboration_Event

The U.S. Special Operations Command Program Executive Office for Tactical Information Systems, in partnership with SOFWERX, is conducting a structured initiative to evaluate the feasibility of using commercially available Android-based mobile devices for contactless iris image capture—without supplemental hardware—to meet biometric collection standards for integration into the Automated Biometric Identification System. This effort targets the validation of native mobile camera performance under public optical specifications against ISO and DoD biometric standards, aiming to reduce size, weight, and power requirements by leveraging built-in device lighting, including near-infrared wavelengths between 805 nm and 1,000 nm. To support this goal, a Collaboration Event is scheduled for 30 September 2026 at SOFWERX in Florida, limited to U.S. citizens and requiring registration by 28 August 2026. The event will facilitate direct engagement between warfighters and technology providers, enabling feedback loops on operational requirements and problem-solving, and is designed to prepare participants for the upcoming Assessment Event. Following the Collaboration Event, a submission window for the Assessment Event will open from 27 October to 27 November 2026, during which participants may submit their technologies for technical evaluation. A virtual Q&A session is scheduled for 11 November to clarify requirements. Submissions will be assessed on technical merit, with selected candidates invited to the Assessment Event on 19–21 January 2026, where they will present and demonstrate their solutions to an evaluation panel. Successful technologies may lead to negotiated awards under non-FAR authorities such as Other Transaction Authorities (10 U.S.C. §§ 4021, 4022), Cooperative Research and Development Agreements, or Business-to-Business agreements via SOFWERX’s Partnership Intermediary Agreement, with the potential for follow-on production without recompetition if prototype goals are met. Awardees must comply with NIST SP 800-171 standards for protecting Controlled Unclassified Information, and solutions must demonstrate significant matching scores across diverse populations, device-specific performance metrics, and reliable performance with unmodified consumer hardware.

Department Of Defense

POSTED

DEADLINE

4th Psychological Operations Group (4 POG)

Solicitation # 4_POG_event

The U.S. Special Operations Command’s 4th Psychological Operations Group, in partnership with SOFWERX, is seeking innovative software solutions to develop a unified, AI-enabled platform that integrates existing tools used for information dissemination and influence operations. This initiative aims to replace fragmented systems with a single, streamlined dashboard tailored to the operational needs of psychological operations personnel, enhancing efficiency and effectiveness across the full spectrum of mission workflows. Participation is open exclusively to U.S. citizens from industry, academia, and national laboratories, with a mandatory deadline of 5 August 2026 to request attendance at the Collaboration Event scheduled for 23–24 September 2026 at Smith Lake Recreational Center in North Carolina. The event will include structured breakout sessions to define problem sets and an optional industry expo to showcase technologies, enabling direct engagement with warfighters and potential collaborators. Following the Collaboration Event, a formal Assessment Event (AE) will open for submissions on 19 October 2026, with a virtual Q&A session on 4 November 2026 to clarify requirements. Submissions will be evaluated on technical merit, with selected participants invited to present their solutions during the AE from 12–14 January 2027. Successful candidates may be offered follow-on agreements under non-FAR authorities including Other Transaction Agreements (OTAs) under 10 U.S.C. § 4022, research and development partnerships via SOFWERX’s Partnership Intermediary Agreement, or other authorized mechanisms such as Cooperative Research and Development Agreements or prize competitions. Award recipients will be required to comply with NIST SP 800-171 standards for safeguarding Controlled Unclassified Information. Responses must be submitted by 5 August 2026 to secure entry into the process, with further instructions and criteria to be published closer to the AE submission window.

Department Of Defense

POSTED

DEADLINE

in about 5 hours

Payment Processing and PCI Compliance SupportThe contract requires support for secure credit card transaction handling through the SaffireTix® platform, with a focus on maintaining PCI-DSS compliance throughout the ticket sales process. This includes implementing and monitoring fraud detection measures to prevent unauthorized transactions and ensuring accurate reconciliation of payment data to align with sales records. All services must adhere to industry security standards to protect sensitive cardholder information and maintain the integrity of the payment system. The contract is classified as a subcontract under NAICS code 522320, associated with Lee County in Florida, with a posted date of July 16, 2026, and a response deadline of August 6, 2026. The performance location is not specified, and no set-aside provisions are indicated. The technical requirements center on seamless integration with the SaffireTix® platform and ongoing compliance with payment security protocols, making it critical for vendors to demonstrate proven experience in secure transaction processing and regulatory adherence within event ticketing systems.

POSTED

DEADLINE

in about 23 hours

Transportation Stipend Card Management Services

Solicitation # RFP-124145

The City of Alexandria is seeking a qualified vendor to provide a comprehensive, secure, and scalable debit and prepaid card management solution through solicitation RFP-124145, aimed at administering transportation stipend payments. The contract requires the vendor to deliver end-to-end card services including issuance, funding, transaction processing, fraud monitoring, customer support, and reporting capabilities, all aligned with strict security and compliance standards. Solutions must be designed to support the City’s workforce transportation stipend program efficiently and reliably, ensuring seamless access for employees while safeguarding financial data and maintaining regulatory adherence. Proposals are due by August 20, 2026, and the contract will be awarded to a firm capable of meeting the City’s operational needs with proven experience in large-scale card management systems. The point of contact for inquiries is Brett Aronson, reachable via email or phone, and all submissions must be made through the designated vendor portal. Performance of this contract will be conducted within the City of Alexandria, Virginia, and the vendor must demonstrate the ability to integrate with existing City systems, provide 24/7 support, and ensure high availability and scalability to accommodate future growth in participant numbers and transaction volumes.

City of Alexandria

POSTED

DEADLINE

Customer Billing, Payment, and Engagement Solution

Solicitation # RFP-26-00262

Hillsborough County is seeking a comprehensive electronic payment receipt system to modernize how the Water Resources Department processes customer payments across multiple channels, including online credit and debit card transactions, e-Checks, mobile and text payments, digital wallets, retail locations, IVR systems, customer and agent portals, kiosks, lockboxes, desktops, and a cloud-based contact center. The resulting five-year contract, estimated at $26,314,792.80, will require the contractor to deliver not only payment processing infrastructure but also full bill printing, mailing, and electronic notification services, including USPS certification, presorting, and electronic bill archiving. The solution must include a fully accessible customer portal with live chat and chatbot functionality, ADA compliance, and an agent portal for proxy support, payment tracking, and immediate identification of non-sufficient funds. All systems must be PCI DSS compliant, with secure storage of payment data and implementation of a comprehensive cybersecurity program aligned with Attachment A. The contractor must also provide an implementation plan detailing the timeline, testing methodology, and processes for correcting deficiencies during a mandatory test and acceptance period, with termination rights for the County if unresolved issues extend beyond 60 consecutive days. The contractor is required to submit proposals through the County’s Euna Procurement portal by August 11, 2026, with submissions via any other method rejected. Proposals will be evaluated on a 100-point scale favoring quality of the proposed system (35 points), organizational experience and qualifications (35 points), understanding of scope and technical approach (20 points), and lowest overall cost (10 points), with award going to the most advantageous offer based on this combined scoring. All pricing must include delivery and handling costs, and unit prices may be adjusted annually using the CPI-U index. Payment terms are Net 30 days, with remittance directed to a specific county address and ACH routing details required. The contractor must provide extensive documentation including a completed Substitute W-9, Direct Deposit Authorization, Drug-Free Workplace certification, and a notarized affidavit affirming no ownership or control by any Foreign Country of Concern, which includes China, Russia, Iran, North Korea, Cuba, Venezuela, and Syria. Additional security attestations are required through AI, vendor software, and vendor outsourcing questionnaires, alongside evidence of cyber liability insurance. The contractor will serve as the single point of contact for all subcontractors and must support a 30-day transition from the current vendor and

Hillsborough County

POSTED

DEADLINE

Comprehensive Virtual Payment Solution

Solicitation # RFP 26-007

Florida Gulf Coast University is soliciting proposals for a Comprehensive Virtual Payment Solution to modernize its payables processes and maximize rebate revenue through an automated, secure payment system. The solicitation, issued as RFP 26-007 and posted on July 10, 2026, with responses due August 26, 2026, targets suppliers capable of delivering an integrated solution that connects directly with FGCU’s Workday Financials system via API or SFTP to eliminate manual processes. The solution must support single-use virtual account numbers, closed-loop reconciliation, real-time dashboards, and full audit trails while ensuring PCI-DSS compliance and robust fraud prevention. Proposals are evaluated on a 500-point weighted scale, with the highest emphasis on operational delivery, systems integration and automation, and program growth through supplier enablement and rebate maximization, with cost accounting for only 15% of the total score. The award will be made via trade-off analysis, prioritizing best value over lowest price, and requires proposers to submit a single searchable PDF/A file including executive summary, technical responses, and compliance certifications, along with a separate Excel file detailing fees and costs. Key mandatory attestations include confirmation of compliance with Florida statutes on forced labor, scrutinized companies, foreign entities of concern, E-Verify enrollment, and criminal background disclosures, all submitted under penalty of perjury. The contract will be structure as a three-year base term with optional one-year renewals, commencing November 1, 2026, with all performance centered at FGCU’s Fort Myers campus and integration tied directly to its financial infrastructure. Suppliers must undergo security vetting, maintain substantial insurance coverage including cyber, professional liability, and pollution legal liability policies, and comply with strict subcontracting and nondiscrimination requirements. The university consolidates contracting authority under Melissa Wendel, Director of Procurement & Payment Services, who will serve as the sole point of contact for notices and communications. Proposals must be submitted exclusively through the university’s Bonfire portal with no hard copies or alternate formats permitted.

Florida Gulf Coast University

POSTED

DEADLINE