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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

DFS CID Omni Distribution FY 25/26

Awarded

C756CFState & Local

Contract Overview

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

AI Contract Overview

Show more

The DFS CID Omni Distribution FY 25/26 is an award notice issued by the Florida Department of Financial Services. This contract, identified by solicitation number C756CF, was officially posted on June 10, 2026. The agreement is managed by the state government of Florida and pertains to omni distribution services for the 2025/2026 fiscal year. Further administrative details and purchase order specifics are maintained through the Department of Financial Services official procurement portal.

General Info

Florida Department of Financial Services omni distribution contract for fiscal year 2025/2026.

Agency

Florida → Department Of Financial Services

Contract Value

$34,997.5

NAICS

541614 - Process, Physical Distribution, and Logistics Consulting Services

Place of Performance

FL, USA

Set-Aside

NONE

Awardee

OMNI DISTRIBUTION INC

Award Issued Date

06/10/2026, 12:00:00 AM UTC

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded

PostedJun 10

Award Notice

AwardedJun 10

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyFlorida → Department Of Financial Services

ContactsNo contacts available

OfficeN/A

Organization / AgencyFlorida → Department Of Financial Services

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

DFS CID Omni Distribution FY 25/26

Similar Contracts

Same NAICS industry code

Medical Device Manufacturing & Supply Chain ExpertsThe Medical Device Manufacturing and Supply Chain Experts subcontract supports prime contractors on NIH/NIBIB projects by facilitating the transition from prototype to mass production. The scope of work focuses on establishing resilient supply chains through manufacturing process optimization, strategic vendor selection, scalability analysis, and the mitigation of supply chain risks. To ensure success, the contractor must possess specialized experience in healthcare supply chain logistics and medical-grade manufacturing. Managed under the National Institutes of Health within the Department of Health and Human Services, this opportunity falls under NAICS code 541614. The selected provider will be responsible for delivering comprehensive manufacturing plans and detailed scalability reports. The response deadline for this requirement is December 4, 2026.

National Institutes Of Health Olao

POSTED

DEADLINE

in about 1 month

Logistics Analysis of Damaged, Defective, or Recalled Lithium-Ion and Lithium-Metal Batteries in Canada

Solicitation # T8080-260378

The Department of Transport for the Government of Canada is soliciting offers for a study to analyze the logistics and recycling processes of damaged, defective, or recalled lithium-ion and lithium-metal batteries across Canada. The primary goal is to provide Transport Canada and TDG Regulations with data-driven insights to inform safety policy decisions. The selected contractor will utilize Geographic Information Systems (GIS) analytics, mapping via the ESRI ArcGIS suite, and statistical research to identify sites handling these batteries and describe their transportation routes. Deliverables include point location feature classes, line feature classes of transportation infrastructure, and comprehensive data dictionaries and metadata. This solicitation is restricted to Canadian suppliers and those from applicable trading partners. The contract award will be based on a weighted score consisting of 70 percent technical merit and 30 percent price. Technical evaluation focuses on the contractor's understanding of battery logistics, the quality of their work plan, and their ability to identify relevant processing sites. Strict adherence to safety and regulatory standards is required, including UN Packing Instructions P908 or LP904, Special Provision 137 of the TDGR, and the IMDG Code for marine transport. Performance is structured around key milestones, including a final work plan due one week after the kick-off meeting, a mid-project report in the 12th week, and a draft report two months before the contract end date. To ensure data security, all work must be performed on Transport Canada issued laptops, and a non-disclosure agreement must be signed. Payment is processed within 30 days of receiving an acceptable invoice, with a final 10 percent payment tied to the delivery of the final report and presentation.

Department of Transport

POSTED

DEADLINE

in about 1 month

Supply Chain Analysis - Canadian Deep Geothermal Roadmap

Solicitation # SCA301026CI

Royal Roads University, on behalf of the Province of British Columbia, is soliciting proposals for a Supply Chain Analysis as part of the Canadian Deep Geothermal Roadmap. The objective of this study is to evaluate how Canada's existing oil and gas industry, including its workforce and firms, is positioned to lead in geothermal power across conventional and next-generation technologies. The scope includes assessing readiness for geothermal projects, identifying globally competitive capabilities for international market capture, and pinpointing gaps within the current Canadian supply chain. A primary output of the project is the development of a Geothermal Supply Chain Taxonomy. This is a fixed-price contract with a maximum funding limit of 175,000.00 CAD. Award decisions are based on a 100-point weighted scoring system, with 50 points for the proposed approach, 30 points for experience, and 20 points for price. Preference is given to proponents with experience in the Canadian energy sector. The selected contractor must provide a project team with expertise in energy sector supply chain analysis, workforce assessment, and international benchmarking. Key deliverables include an inception report due within six weeks of the contract award. Proposals must be submitted in English via BC Bid by November 27, 2026, and must include a fixed, all-inclusive price and a Proposal Declaration Letter.

Royal Roads University

POSTED

DEADLINE

Biomass Fuel Management and LogisticsThe Biomass Fuel Management and Logistics subcontract involves providing management and logistical oversight of biomass fuel levels for prime contractors working on Nova Trust heating projects. The primary objective is to ensure uninterrupted heating services by monitoring fuel levels across various sites and coordinating delivery schedules through the use of inventory management software or fuel monitoring systems. The successful provider will be responsible for delivering a managed fuel inventory and a streamlined delivery schedule. This opportunity is associated with NAICS code 541614 and was posted by Nova Trust on November 2, 2026, with a response deadline of November 6, 2026.

POSTED

DEADLINE

Industry Day Announcement Supply Chain Illumination

Solicitation # EB-27-102926

The Air Force Life Cycle Management Center Armament Directorate is conducting market research to identify a secure, scalable, AI-assisted federated data capability for supply chain illumination. The objective is to establish end-to-end visibility of critical munition supply chains, mapping them from the final end item down to raw material sources at the lowest sub-tier suppliers. This capability is intended to integrate existing government, Service, and contractor data sources without replacing them, utilizing machine learning and knowledge-graph analytics to identify bottlenecks, single points of failure, foreign influence, and other production risks. The initial proof of concept will focus on priority programs within the Long-Range Weapons, Affordable Munition, and Adaptive Weapons portfolios, with the potential for expansion across the broader Armament Directorate. This effort is currently in the pre-solicitation phase, and the government is hosting a virtual Industry Day on December 15, 2026, to gather industry feedback and identify mature commercial solutions. Interested contractors must register by November 16, 2026, by submitting company details and relevant experience to the primary point of contact, Bryant Callahan. While this announcement is for planning purposes and does not constitute a formal request for proposal or commitment to procure, the government may engage in follow-on activities such as requests for information, white papers, or one-on-one live demonstrations of capabilities that can predict disruptions and prioritize investments to improve operational readiness.

POSTED

DEADLINE

St. Louis JC Bed Tower IOTA RFQ

Solicitation # 36C77627Q0011

Solicitation 36C77627Q0011 is a 100% Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside Indefinite Delivery Indefinite Quantity (IDIQ) contract for Initial Outfitting, Transition, and Activation (IOTA) services at the Department of Veterans Affairs St. Louis Health Care System, John Cochran VA Medical Center New Bed Tower. The contract has an overall ceiling of $9,000,000.00 with an eight-year ordering period from January 21, 2027, to January 20, 2035. The scope of work includes comprehensive interior design, furniture, fixtures, and equipment (FF&E) management, space planning, and staff training to support the project's completion by September 2034. Task Order 1, which focuses on project management and pre-planning support, is intended to be awarded concurrently with the IDIQ and has an estimated performance period from January 21, 2027, to April 20, 2029. Award will be based on a best-value approach, selecting the highest technically rated offeror with a fair and reasonable price. Evaluation criteria include a pass/fail assessment of key personnel, a technical submission regarding the management approach, and a review of past performance from the previous three years. To prevent organizational conflicts of interest, the prime contractor and its subcontractors are prohibited from participating as offerors or consultants on any FF&E procurements conducted under this contract. Compliance requirements include strict adherence to SDVOSB subcontracting limitations, where no more than 50% of the government payment may be paid to non-certified SDVOSBs or VOSBs, as well as rigorous cybersecurity and HIPAA standards for protecting sensitive health information.

POSTED

DEADLINE

in about 1 month

Requisition 24MA000063 was issued to create an 8a direct award for warehouse services for the Department of Energy Headquarters in the amount of $2,437,489.60. The Period of Performance is: Base Year…Requisition 24MA000063 establishes an 8a direct award for warehouse services supporting the Department of Energy Headquarters. The total contract value is 2,437,489.60 dollars, with the work being performed in the District of Columbia. The current incumbent contractor for these services is Strativia LLC. The period of performance is structured over three years, beginning with a base year from March 1, 2024, to February 28, 2025. This is followed by two option years, with the first running from March 1, 2025, to February 28, 2026, and the second concluding on February 28, 2027. The procurement is categorized under NAICS code 541614 and is set aside for small businesses.

Office of Management

POSTED

DEADLINE

Comprehensive Inventory Assessment and Property Control Management Improvement Services

Solicitation # BPM059576

Baltimore City Community College is soliciting bids from qualified consulting firms to provide Comprehensive Inventory Assessment and Property Control Management Improvement Services. This Small Business Reserve procurement aims to evaluate the effectiveness of the College's property control program and lifecycle management practices through a five-phase approach: establishing a baseline of current practices, conducting gap and risk assessments, developing a Structured Mitigation Plan, assessing inventory management technology, and providing training and knowledge transfer. The project must align with Maryland inventory policies and the DGS Inventory Control Manual, with a term of service lasting 60 calendar days from the Notice to Proceed. The procurement follows a multi-step Invitation for Bids process where technical proposals are first evaluated on a pass/fail basis. To be deemed acceptable, bidders must demonstrate at least five years of experience in inventory assessments or similar consulting, specifically with higher education or governmental entities. Once technical acceptability is established, the contract will be awarded to the lowest responsive and responsible bidder. Key requirements include the submission of a Mercury Affidavit, a Bid/Proposal Affidavit, and proof of $1,000,000 per occurrence in Workers' Compensation insurance. Payment is structured as a single invoice submitted upon the completion and acceptance of all work, with payment issued within 30 days of receipt.

POSTED

DEADLINE

in about 1 month

PCR Plastic Market Feasibility & Economic Impact StudyThe PCR Plastic Market Feasibility and Economic Impact Study is a subcontract through the California Department of Resources Recycling and Recovery. The selected contractor will conduct extensive market research to assess the technical and economic viability of post-consumer recycled plastic content standards for prime contractors involved in beverage container projects. This work is specifically designed to substantiate standards in accordance with Public Resources Code Section 14547 by analyzing data, identifying market barriers, and evaluating the resulting economic effects on the recycling and manufacturing sectors. The project requires the delivery of two annual study reports to document findings. Interested parties must respond by December 16, 2026, for this opportunity which falls under NAICS code 541614. Performance of the contract is centered in Alameda, California.

Resources Recycling & Recovery

POSTED

DEADLINE

in about 1 month

Integrated Logistics Support (ILS)This subcontract for Integrated Logistics Support is issued by the Department of Defense for the Naval Surface Warfare Center Dahlgren. The project focuses on providing comprehensive logistics support for weapons and control systems, specifically assisting prime contractors on NSWCDD projects. Key responsibilities include managing complex engineering systems and Foreign Military Sales cases through the use of specialized logistics management software, as well as delivering detailed logistics reports and maintaining managed supply chains. Performance will take place in Dahlgren, Virginia, under NAICS code 541614. Due to the nature of the work, all assigned personnel must possess the required security clearances as specified in the statement of work. The response deadline for this opportunity is November 17, 2026.

POSTED

DEADLINE

R706--486-27-2-3980-0006 - Wall-to-Wall Pharmacy Inventory

Solicitation # 36C24927Q0021

The Department of Veterans Affairs, VISN 09, is soliciting a firm-fixed-price contract for annual wall-to-wall physical inventory services of pharmacy medications and supplies across six medical center campuses: Memphis, Mountain Home, Murfreesboro, Nashville, Lexington, and Louisville. This total small business set-aside under NAICS 541614 consists of a base period and four separately exercisable option years, with inventories conducted annually between January 1 and February 28. The contractor is responsible for providing all labor, supervision, equipment, and electronic reporting, while authorized VA personnel will handle the physical counting of controlled substances. A separate electronic inventory report for each facility must be submitted within seven calendar days of the physical count. Award will be based on the Lowest Price Technically Acceptable (LPTA) methodology. To be deemed technically acceptable, offerors must demonstrate at least three years of experience performing wall-to-wall pharmacy inventories for at least three different pharmacies, the capability to identify products using NDC identifiers, and the ability to determine replacement costs. Past performance will be evaluated as acceptable, unacceptable, or neutral based on three prior contracts of similar scope. Technical and price quotations, including a detailed implementation plan and Business Associate Agreement, must be submitted to the contract specialist by November 15, 2026.

249-NETWORK Contract Office 9 (36C249)

POSTED

DEADLINE

Request for Quotation North Lincolnshire Rail Freight Feasibility Study

Solicitation # TM0000000264-1

North Lincolnshire Council is soliciting proposals for a rail freight feasibility study under solicitation number TM0000000264-1. The project aims to identify opportunities to increase rail-based freight movements in North Lincolnshire by assessing existing rail heads and sidings, exploring new potential sites, reviewing network access, and evaluating commercial viability. The study will quantify the economic, social, and environmental benefits to determine if new or improved infrastructure is practical and aligned with the economic ambitions of North Lincolnshire and Greater Lincolnshire. The estimated contract value is 72,000 GBP including VAT, with a performance period running from December 1, 2026, to June 25, 2027. The contract will be awarded based on the Most Advantageous Tender, with a heavy emphasis on quality, which accounts for 70 percent of the evaluation. The solicitation is particularly suitable for small and medium-sized enterprises as well as voluntary, community, and social enterprises. Interested parties must submit their electronic tenders by November 18, 2026, at 5:00pm.

North Lincolnshire Council

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS