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This Solicitation opportunity from Florida was posted on May 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Comprehensive Physical Inventory of Tangible Equipment Assets

Closed
PEF042726309State & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 541690
New
Federal
ATT 1 Senior _Advisor_2026_Statement of Work - Biological therapeutics EOC Support- 7571PS27Q00017
Solicitation # 7571PS27Q00017
Solicitation 7571PS27Q00017 is a request for quotes for two executive-level Senior Advisor Consultants to provide Subject Matter Expert services for the NINDS BPN-Biologics program External Oversight Committee. The selected contractors will provide strategic guidance, technical feedback on drug discovery and development projects within the biological therapeutics portfolio, and mentorship to NIH program leadership. This is a small business set-aside acquisition under NAICS code 541690, utilizing a Firm Fixed Price purchase order. The period of performance consists of a one-year base period from November 5, 2026, to November 4, 2027, with two subsequent one-year options, for a total potential duration of three years. The government anticipates approximately 50 labor hours per year per consultant, with an option for an additional 50 hours. Reimbursement for annual travel-related expenses is capped at 2,000 dollars per consultant, subject to government approval. Evaluation is based on best value, with technical qualifications—specifically professional experience in pharmaceutical development and pain expertise—weighted as significantly more important than price and past performance. Proposed key personnel must be employees of the quoter by the start of the contract and are subject to salary rate limitations based on the Executive Schedule, Level II. Submissions must include a price template, a technical narrative, resumes, letters of commitment, and up to two relevant past performance references.
Omas Strategic Buying Center - Professional Services

POSTED

about 16 hours ago

DEADLINE

in 8 days
NAICS: 541690
New
Federal
2 Senior Advisors Services for the NINDS Blueprint Neurotherapeutic Network for Small Molecules External Oversight Committee (EOC) Subject Matter Expert (SME) Services
Solicitation # 7571PS27Q00021
Solicitation 7571PS27Q00021 is a small business set-aside for the National Institute of Neurological Disorders and Stroke to procure two executive-level Senior Advisors to serve as Subject Matter Experts for the Blueprint Neurotherapeutics Network External Oversight Committee. These advisors, who must hold a PhD or MD in Pharmacology, Organic Chemistry, or a related drug development discipline, will provide strategic guidance and technical feedback on drug discovery and development projects within the BPN portfolio. The scope of work includes reviewing program operations, recommending pharmacology-related trial advancements, and participating in monthly virtual meetings and one annual face-to-face meeting at the NIH campus in Bethesda, Maryland. The contract is a Firm-Fixed Price purchase order with a base period from November 5, 2026, to November 4, 2027, and two subsequent one-year option periods. The government anticipates a requirement of 50 labor hours per year per advisor, with an option for an additional 50 hours and annual travel reimbursement up to 2,000 dollars per consultant. Award will be based on best value, with technical personnel qualifications weighted most heavily, followed by price reasonableness and past performance. Proposals are limited to ten pages and must include a completed pricing template, key personnel resumes, and a narrative demonstrating how the proposed experts meet the specific technical requirements.
Omas Strategic Buying Center - Professional Services

POSTED

about 16 hours ago

DEADLINE

in 8 days
NAICS: 541690
New
Federal
CDC Technical Assistance and Capacity Building for Nutrition, Physical Activity, and Obesity Prevention Strategies
Solicitation # CDC_DNPAO_Technical_Assistance
The Centers for Disease Control and Prevention (CDC), specifically the Division of Nutrition, Physical Activity, and Obesity (DNPAO), is conducting market research to identify qualified parties for a contract providing technical, professional, and scientific subject matter expertise. The scope of work focuses on five priority strategies: physical activity accessibility, healthy food choices, breastfeeding support, obesity prevention in early care and education, and family healthy weight programs. Services include coaching, mentoring, workshops, and the development of tools to enhance public health efforts at national, state, and local levels. The government is evaluating potential market capacity to provide these services under a performance-based acquisition contract, with possible NAICS codes 541690 and 541611. The anticipated period of performance runs from September 15, 2027, to September 14, 2030, consisting of a base year and two option years. Performance will primarily occur onsite at CDC facilities in Atlanta, Georgia, or remotely if space is unavailable. Key requirements include strict adherence to Section 508 accessibility standards, the Plain Writing Act, and the protection of Controlled Unclassified Information (CUI). Notably, the use of non-CDC AI technology to process or store CDC data is prohibited. The contract will be managed via a performance-based payment system, with strict quality standards requiring 98 percent data accuracy and 95 percent on-time delivery of products. Interested parties must submit a capability statement of no more than three pages to Ann Bonis by November 10, 2026.
CDC Office Of Acquisition Services

POSTED

about 16 hours ago

DEADLINE

in 12 days

AI Contract Overview

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This is an open-end, indefinite-quantity contract for the comprehensive physical inventory of approximately 1,600 tangible equipment assets located at Port Everglades under Broward County’s jurisdiction. The contractor is responsible for providing all labor, materials, equipment, and services required to perform a 100% physical count of assets during normal business hours, including identifying untagged and missing items, applying new inventory tags where necessary, and using barcode scanners capable of exporting data into Excel-compatible formats. All work is initiated through County-issued purchase orders with no guaranteed minimum quantity, and delivery or performance cannot occur without a formal written order. Deliverables must be submitted in both hard copy and Excel format within 21 calendar days of order issuance and include complete inventory, missing assets, untagged assets, surplus assets, and summary reports organized by type, group, and location. The contract does not specify a fixed term, delivery schedule, or contract value, and pricing will be determined on a per-order basis. Contractor personnel must comply with stringent security requirements, including obtaining Broward County-issued identification badges, undergoing criminal background screening, and adhering to TWIC compliance for unescorted access to secure areas at Port Everglades. Personnel working in the Aviation Department’s Air Operations Area must also complete fingerprinting, sign SSI nondisclosure agreements, and obtain vehicle permits, with all vehicles and cargo subject to inspection. Annual rescreening and 24-hour reporting of any disqualifying arrests are mandatory, and noncompliance may result in immediate contract termination without cure. Vendors must certify they have not colluded with competitors, disclose any relationships with County employees, and affirm whether they maintain a drug-free workplace, which may influence award decisions in the event of tied bids. All proposals must be submitted electronically through the BPRO portal by the stated deadline, with no consideration given to submissions via other means. Failure to meet compliance, reporting, or security obligations may result in financial liability for fines and penalties, and no formal FAR clauses, evaluation weights, invoicing protocols, or payment details are specified beyond the general requirement that payment is contingent upon County acceptance of deliverables.

General Info

Open-end inventory contract for Port Everglades; no minimums, purchase orders issued as needed.

Documents

5

Broward County Vendor Questionnaire Security Requirements

DOCX, High priority: read this firstvendor-questionnaire
High

CAB Sales Tax Exemption Certificate - Minimum Insurance Requirements

PDF, High priority: read this firstinsurance-requirements
High

General Conditions - Quotes and Bids Insurance Requirements

PDF, High priority: read this firstgeneral-conditions
High

Port Everglades Comprehensive Physical Inventory Specifications

PDF, High priority: read this firstspecifications
High

Insurance Requirements - Quotes & Bids - Broward County Contractor Security

DOCX, Low priorityother
Low

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyFlorida → Broward County
Contacts2 people available
OfficeFL, USA
Organization / AgencyFlorida → Broward County
Office AddressFL, USA

Interested Companies (18)

True Data OpsPeabody, MA
Saccharo
KrollNew York, NY

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Full Description

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Scope of Work: This open-end contract is for the furnishing of all labor, materials, equipment and services required to complete the Comprehensive Physical Inventory of Tangible Equipment Assets for the Port Everglades Department per the Specifications and Requirements.
Open-End Contract Open-End/Indefinite Quantity Contracts. This solicitation is not for a definite quantity of goods or services and is for an open-end/indefinite quantity contract. Unless otherwise stated in the solicitation, there is no guaranteed minimum quantity of goods or services. Any quantities stated are estimates only.
The County may issue purchase orders on this solicitation as and when required; issue a blanket purchase order for individual agencies; issue instructions for use of direct purchase orders by various County agencies; procure amounts above any stated guaranteed minimum quantity by any method from any other source(s); or do any combination of the foregoing.
No delivery of goods or performance of services shall become due or be accepted without a written purchase order and delivery instruction by the County, unless otherwise expressly provided in the solicitation. Such order will contain the quantity, time of delivery, and other pertinent data. If the County requires delivery within a shorter period than the delivery time specified in the solicitation (if any), and if the Vendor is unable to deliver by that time at the contracted price, the County may obtain such delivery from other sources, without penalty or prejudice to the County, and such shall not be a violation of the contract.
Requested Information: BPRO's Requested Information section identifies "required" and "optional" items for submittal, however all documents and information are relevant to the evaluation process. Therefore, vendors are strongly encouraged to provide all files at time of submittal, including those listed as “optional” in BPRO, to enable a timely and comprehensive review by the County.
Questions and Answers: The County provides a specified time for Vendors to ask questions and seek clarification regarding the solicitation requirements. All questions or clarification inquiries must be submitted through BPRO by the Questions due date. The County will respond to questions in BPRO (Messages section).
Submittals: Vendor MUST submit its solicitation response electronically through BPRO and receive a Submission Receipt. It is solely the Vendor’s responsibility to ensure its response is submitted and received through BPRO by the closing date and time. The County will not consider solicitation responses received by other means. Vendors are encouraged to submit in advance of the closing date and time. Refer to the Purchasing Division website or contact contact@example.gov for submittal instructions. In the event that the Vendor is having difficulty submitting a document, immediately notify the Purchasing Agent and then contact contact@example.gov for technical assistance.

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