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, July 22 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Executive Search & Presidential Recruitment Services

Active

State & Local

Response Deadline08/10/2026, 04:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

Cape Cod Community College is seeking a vendor to provide full-cycle executive search services for the recruitment of a new President, encompassing the identification, vetting, and recommendation of qualified candidates through comprehensive stakeholder engagement, targeted candidate outreach, rigorous screening, and the presentation of a final slate of top-tier prospects. The scope includes all phases of the process from initial planning and community input gathering to final candidate selection support, ensuring alignment with the college’s strategic goals and institutional values. The contract is structured as a subcontract under NAICS code 541990, with responses due by August 10, 2026, and performance expected to center in West Barnstable, Massachusetts, at the college’s primary campus location. The solicitation was posted on July 17, 2026, and reflects a deliberate, methodical approach to securing leadership capable of guiding the institution through its next chapter.

General Info

Vendor sought for full-cycle presidential search at Cape Cod Community College, West Barnstable, with proposals due August 10, 2026.

Agency

Massachusetts → 1373CONVD - Cape Cod Community CollegeView Agency

NAICS

541990 - All Other Professional, Scientific, and Technical ServicesView NAICS

Place of Performance

Road West Barnstable, MA, 02668, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 17

subcontract

Response DeadlineAug 10

Submission deadline

Response Deadline

08/10/2026, 04:00:00 PM UTCin 23 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyMassachusetts → 1373CONVD - Cape Cod Community College

ContactsNo contacts available

OfficeN/A

Organization / Agency

Massachusetts → 1373CONVD - Cape Cod Community College

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Full-cycle executive search services to identify, vet, and recommend candidates for the President position at Cape Cod Community College, including stakeholder engagement, candidate outreach, screening, and final presentation.

Similar Contracts

Same NAICS industry code

H--YELL FIRE EXTING INSPECT/TEST, RECHARG, & REPLCThe Department of the Interior, through the Imr Northern ROCKIES office, is conducting market research for fire extinguisher inspection, testing, recharging, and replacement services at Yellowstone National Park in Wyoming under solicitation number 140P1426Q0056. This action is a Sources Sought Notice issued under FAR 15.201(e) for market research purposes only and is not a request for quotation or a commitment to award a contract. The government seeks information from small businesses capable of performing annual servicing for approximately 1,650 fire extinguishers located across NPS facilities, with specific service requirements including annual inspections, six-year internal inspections, hydrostatic testing, recharges, and replacements in accordance with NFPA standards. The proposed contract would be structured as a five-year Blanket Purchase Agreement with annual performance expected between June 1 and August 31, beginning in 2026, and invoicing due no later than September 15 of each year. All responses must be submitted via email to Sally Leitch, Contracting Officer, by May 5, 2026, at noon Mountain Time. This procurement is a Total Small Business Set-Aside under FAR 19.5 with NAICS code 541990, and responders must certify their company size, socio-economic status, SAM UEI, and Cage Code. Vendors are required to provide commercial pricing for various extinguisher types and sizes, including 2.5 lb. H2O, 5 lb. and 10 lb. ABC DC, 20 lb. ABC DC, 6 L Class K, and 5 lb. Halotron units, along with detailed experience examples and subcontracting plans. The government will not reimburse any costs incurred in responding to this notice, and no contract obligation is implied by participation.

Imr Northern ROCKIES(12200)

POSTED

about 8 hours ago

DEADLINE

Technical Field Support and On-Site TroubleshootingThe contract seeks on-site technical field support for diagnosing and resolving mechanical failures, control system faults, and integration challenges with plant SCADA systems specifically related to JWC grinders. Services must be delivered promptly in response to operational incidents, ensuring minimal downtime and seamless functionality of critical waste processing equipment. Technical personnel are expected to possess hands-on expertise in industrial grinding systems, programmable logic controllers, and SCADA network protocols to effectively troubleshoot and implement solutions directly at the point of failure. The contract is categorized as a subcontract under NAICS code 541990 for Other Scientific and Technical Consulting Services and is issued by the City of Atlanta through the Georgia state procurement system. Responses are due by July 29, 2026, with the solicitation publicly posted on July 17, 2026. There is no specified set-aside designation or point of contact provided, and the exact location of performance is not detailed, implying that support may be required at any facility within Georgia where JWC grinders are operational. All work must be performed on-site as needed, with no indication of remote support being acceptable.

City of Atlanta

POSTED

about 20 hours ago

DEADLINE

Media Monitoring and ReportingThe contract titled Media Monitoring and Reporting entails the ongoing monthly tracking and analysis of media presence across print, digital, and broadcast channels, with a focus on quantifying impressions, coverage volume, and public sentiment. The deliverables require consistent reporting of data gathered from a broad spectrum of media outlets to assess the reach and tone of communications related to OC Community Resources. This subcontract, classified under NAICS code 541990, is open for bid with a response deadline of August 14, 2026, and is posted under the agency based in California. Performance of the work is expected to be conducted remotely without a specified physical location, and the scope prioritizes accuracy, timeliness, and comprehensive coverage of media landscapes to support strategic communication evaluation and public affairs planning.

OC Community Resources

POSTED

about 23 hours ago

DEADLINE

General Professional Services (Undetermined Scope)This contract, titled General Professional Services (Undetermined Scope), is a subcontract initiated by the Area Agency on Aging under New York, with a posting date of July 17, 2026, and a response deadline of August 17, 2026. The scope of work has not been defined, and no statement of work has been provided, indicating the opportunity is provisional and may be filled based on future needs or requirements. It falls under the NAICS code 541990, which covers other professional, scientific, and technical services, suggesting the work may involve a variety of consulting or support functions. Compliance with Wayne County contract requirements is expected, though no specific set-aside provisions, point of contact details, or place of performance have been specified. Interested parties must be prepared to respond to an undefined scope while adhering to the administrative and regulatory expectations of the contracting agency.

Area Agency on Aging

POSTED

DEADLINE

Electronic Invoicing and WAWF ComplianceThis contract requires contractors to submit electronic invoices through the Web Automated WorkFlow (WAWF) system with the correct documentation type to ensure accurate and timely processing. Full compliance with SAM.gov registration is mandatory, as it underpins eligibility and payment authorization. The obligation extends to maintaining active, up-to-date registration in SAM.gov and ensuring all invoice documentation aligns with federal requirements to avoid delays or rejections. The contracting entity is the Department of Defense under the Maritime Supply Chain office, and performance is located in Tracy, California, with a zip code of 95304-5000. This is classified as a subcontract under NAICS code 541990 for Other Professional, Scientific, and Technical Services. The solicitation was posted on July 17, 2026, with a response deadline of August 1, 2026, and all submissions must be made via the designated DIBBS portal to be considered valid.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Technical Documentation & Service Reporting SupportThe contract supports the generation, formatting, and management of technical documentation including maintenance reports, service logs, compliance records, and digital recordkeeping aligned with Defense Logistics Agency and Federal Acquisition Regulation standards. It encompasses secure file transfer protocols and accurate data entry practices to ensure the integrity and accessibility of mission-critical documentation across the Department of Defense. The work is performed under a subcontract classified under NAICS code 541990, designated for other professional, scientific, and technical services, and is tied to the contract identifier SP330025P1059 administered by the Defense Logistics Agency. All deliverables must meet stringent federal compliance requirements, emphasizing secure data handling and audit-ready documentation.

Defense Logistics Agency

POSTED

DEADLINE

Invoicing and WAWF Compliance ServicesThe contract entails the preparation and electronic submission of invoices through the Wide Area Workflow system in full compliance withDFARS 252.232-7003 and all applicable Department of Defense accounting codes. This service is critical for ensuring accurate, timely, and auditable financial reporting to the Defense Logistics Agency under a subcontract arrangement. All invoicing procedures must align strictly with federal contracting requirements to maintain payment integrity and avoid processing delays or disallowances. The work is classified under NAICS code 541990 for other professional, scientific, and technical services and is managed by the Department of Defense through the Defense Logistics Agency. The contract is tied to a specific award referenced as SPE4AX16D9008 with delivery identifier SPE4A626FCTXE and contract count 262422, ensuring traceability and accountability. Although the place of performance and point of contact details are not specified, adherence to WAWF protocols and DoD financial standards is mandatory regardless of location.

Defense Logistics Agency

POSTED

DEADLINE

Electronic Invoicing and WAWF Compliance SupportThe contract requires full management of electronic invoicing, receiving reports, and payment submissions through the Wide Area Workflow system in strict alignment with DFARS 252.232-7006, ensuring end-to-end compliance with Department of Defense procurement regulations. All documentation and transactions must be processed digitally via WAWF without paper-based alternatives, and all parties must adhere to timing, formatting, and authentication protocols mandated by federal acquisition standards. This is a subcontract under the Defense Logistics Agency, classified under NAICS code 541990 for other scientific and technical consulting services. The work supports the Department of Defense’s broader effort to streamline financial and logistics operations through automated systems, with performance tied to accurate, timely submissions in WAWF. The contract was posted on July 17, 2026, and the primary point of reference for award details is linked through the DIBBS portal, indicating ongoing or upcoming obligations under contract SPE60322D5003 and delivery order SPE60323FA3P1.

Defense Logistics Agency

POSTED

DEADLINE

Mobilization and On-Site Service CoordinationThe contract titled Mobilization and On-Site Service Coordination requires the coordination of personnel and equipment mobilization to DLA Jacksonville for both scheduled and unscheduled maintenance activities. Responsibilities include managing site check-in and check-out procedures and ensuring strict adherence to facility access protocols. The work is tied to the DLA Disposition Services - Ebs under the Department of Defense and is performance-based at the Jacksonville location with a ZIP code of 32244. This subcontract falls under NAICS code 541990 and is open for response until August 7, 2026, with the solicitation posted on July 17, 2026. No set-aside type is specified, and the contract does not include a designated point of contact or detailed address information beyond the place of performance.

DLA Disposition Services - Ebs

POSTED

DEADLINE

J--GC26 - MAINTENANCE OF JANUS FIREThe contract solicitation J--GC26 - MAINTENANCE OF JANUS FIRE, issued by the Department of the Interior’s Upper Colorado Regional Office, seeks a qualified small business to provide comprehensive inspection, maintenance, and optional repair services for the Janus CO2 fire suppression system at the Glen Canyon Power Plant in Page, Arizona. The effort is structured as a hybrid five-year contract with a base year and four option years, designed to ensure the system’s continued compliance with NFPA 12 and its ability to deliver at least 50% CO2 concentration within seven minutes to protect the windings of eight main generating units. All inspection and maintenance services under the base and option years are priced as firm-fixed-price line items, while all optional repairs are established as unpriced, with cost estimates to be submitted and approved by the Government on a case-by-case basis prior to work authorization. The solicitation mandates a detailed Five-Year Service and Maintenance Plan, a proposed schedule with milestones, and documentation of technician certifications, traceable calibration records for all test instruments, and adherence to the Service Contract Labor Standards Wage Determination for Occupational Code 23290, Fire Alarm System Mechanic. Evaluation will prioritize the technical approach, past performance on CO2 fire protection systems, qualifications of proposed technicians, and price competitiveness, though no numerical weights are specified, with award going to the offeror whose proposal is most advantageous to the Government when considering both technical merit and cost. The contract is a total small business set-aside under NAICS 541990, requiring all offerors to have an active SAM registration and complete required representations including FAR 52.203-11, FAR 52.203-18, FAR 52.204-7, FAR 52.219-1, and FAR 52.240-90. Compliance with rigorous security protocols is mandatory, including the use of government-issued identification (PIV or temporary badge), safeguarding Controlled Unclassified Information, and ensuring contractor personnel meet federal suitability standards. The offeror must also submit a written safety program aligned with the Bureau of Reclamation’s RSHS and provide onsite Job Hazard Analyses. All payment requests must be submitted through the Treasury’s IPP system, with a hard copy of the invoice attached and a copy emailed to the Contracting Officer, Lisa Laughbon. Proposals are due by July 20, 2026

Upper Colorado Regional Office

POSTED

DEADLINE

One Acquisition Solution for Integrated Services Plus (OASIS+) Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside Continuously Open SolicitationThe One Acquisition Solution for Integrated Services Plus (OASIS+) Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside solicitation, identified by number 47QRCA23R0004, is a continuously open, indefinite-delivery, indefinite-quantity (IDIQ) multi-agency contract managed by the General Services Administration’s Federal Acquisition Service. Designed to provide integrated services across nine functional domains—including Management and Advisory, Technical and Engineering, Research and Development, Intelligence Services, Environmental, Facilities, Logistics, and Business Administration—the contract supports a wide array of government needs through comprehensive, multi-disciplinary solutions that may combine professional services, commercial and non-commercial items, equipment, IT components, and subject matter expertise. The Enterprise Solutions Domain is reserved and not available under the SDVOSB set-aside. The base contract period is five years, with an option to extend for an additional five years, and a potential six-month extension under FAR 52.217-8, resulting in a maximum potential term of ten years. There is no maximum dollar ceiling for the master contract or individual task orders, and the minimum guaranteed award per contract is $2,500 over the full term. Offerors must be certified as SDVOSBs and registered in SAM.gov, with proposals submitted exclusively through the OASIS+ Symphony Portal, which opened for submissions on January 12, 2026. The acquisition structure allows offerors to submit a single proposal for multiple domains, with awards made on a rolling basis without fixed deadlines, though the solicitation may close at any time with public notice on SAM.gov. Evaluation follows pass/fail gates requiring offerors to be responsible sources, conform to solicitation requirements, meet all technical specifications, and submit fair and reasonable pricing as per Section M. The contract includes mandatory clauses from the FAR and GSAM, with deviations applied to security, ordering, and equal opportunity provisions, and incorporates critical attachments such as J-1 for labor categories, J-2 for transactional data reporting, J-3 for cybersecurity and supply chain risk management, J-4 for Department of Defense-specific clauses, and J-5 for the task order clause matrix. Contractors must report all task order activity, including invoices and Contract Access Fees (CAF), via government systems, with CAF calculated as a percentage of total invoiced amounts including labor, materials, overhead, and profit, and remitted directly to GSA. The solicitation also mandates adherence to cybersecurity

Gsa/fas/pshc/oasis Plus

POSTED

DEADLINE

Services to Support Training DevelopmentThis contract, issued under solicitation number 15F06726Q0000295 by the Federal Bureau of Investigation’s Redstone Arsenal office under the Department of Justice, seeks services to support the development and delivery of training programs focused on clandestine laboratory safety, explosive precursor chemicals, hazardous material investigations, and broader CBRNE threat mitigation. The effort is designed to enhance the FBI’s Development and Preparedness Unit’s ability to train domestic and international partners in detecting and deterring chemical threats, including toxic industrial and explosive precursor chemicals. The procurement is a total small business set-aside under NAICS code 541990 with a size standard of $19.5 million, requiring offerors to be certified small businesses and registered in SAM.gov with an active UEI and CAGE code. The contract is structured as a hybrid firm fixed price and cost reimbursable arrangement with a base year running from August 22, 2026, to August 21, 2027, followed by four additional one-year options and a final six-month option period extending through February 21, 2032. Performance is primarily tied to training events conducted across FBI and DOJ facilities in the Washington D.C. metropolitan area, Florence, Alabama, and various FBI field office locations, with any work at the contractor’s facility requiring prior government authorization. The contractor must provide subject matter expertise and instructional support, including quarterly curriculum updates for CBRNE courses, status reports submitted one month before each new course iteration, and curriculum development notes as needed. Invoicing must be conducted through the FBI’s Invoice Processing Platform (IPP), with invoices due no more than bi-weekly and always within one week after a course iteration concludes; the final invoice is due 30 days after the period of performance ends. Evaluation is based on a pass/fail compliance gate and a best value tradeoff approach where technical merit is significantly more important than price. Technical proposals are limited to five pages, and price proposals must use the prescribed template, with all submissions required to adhere to strict formatting rules including 12-point Times New Roman font, one-inch margins, and single spacing. The contractor must disclose any potential organizational conflicts of interest, provide a list of former FBI employees, and adhere to strict rules regarding subcontractor compliance. Key personnel must hold a doctorate-level degree and be capable of instructing on CBRNE safety protocols, including hazardous material handling and clandestine lab procedures.

FBI - Redstone Arsenal

POSTED

DEADLINE

More opportunities from Massachusetts → 1373CONVD - Cape Cod Community College

Same awarding agency

Legal & Compliance AdvisoryThe contract entails providing advisory support to ensure compliance with Massachusetts public records laws, conflict of interest disclosure requirements, and proper data handling procedures specifically related to executive search materials. The work focuses on guiding the agency through legal and regulatory obligations to maintain transparency, protect sensitive information, and avoid ethical violations during hiring processes for leadership positions. All services must align with state statutes governing public access to records and the conduct of public employees and contractors. The contract is classified as a subcontract under NAICS code 541110, indicating professional legal services, and is issued by Cape Cod Community College under the Massachusetts state agency framework. The performance location is in West Barnstable, Massachusetts, with a deadline for responses set for August 10, 2026. The posting date was July 17, 2026, and while no set-aside type is specified, the work is expected to be performed remotely or on-site at the designated location with adherence to all applicable state compliance standards. The contract does not include point of contact details in the provided data, but the solicitation can be accessed via the provided UI link for further information.

Offices of Lawyers

POSTED

about 24 hours ago

DEADLINE

Diversity, Equity & Inclusion (DEI) Outreach StrategyThe contract titled Diversity, Equity & Inclusion (DEI) Outreach Strategy is a subcontract issued by Cape Cod Community College under the Massachusetts agency, aimed at executing a targeted outreach initiative to historically black colleges and universities, Hispanic-serving institutions, and relevant professional networks. The purpose is to cultivate a diverse and representative candidate pool for a presidential search through inclusive hiring practices, ensuring equitable access and broad representation across all stages of the recruitment process. The work is performance-based and must be completed in West Barnstable, Massachusetts, with a proposed deadline for responses set for August 10, 2026, following a posting date of July 17, 2026. The NAICS code 611710 indicates this effort falls under other schools and instruction, aligning the scope with educational institution support services focused on personnel recruitment and institutional development.

Educational Support Services

POSTED

about 24 hours ago

DEADLINE

Communications & Marketing Support for Executive SearchCape Cod Community College is seeking a subcontractor to provide communications and marketing support for the search of its next president. The scope of work includes developing a comprehensive position profile and detailed job description tailored to attract high-caliber candidates, along with crafting targeted advertisements to be distributed through national and diversity-focused media outlets. The goal is to ensure broad, inclusive visibility for the presidential search, reaching a wide and representative pool of potential applicants. The contract is classified under NAICS code 541810, indicating it is for advertising and marketing services, and the work is to be performed at the college’s location in West Barnstable, Massachusetts, with a zip code of 02668. The opportunity was posted on July 17, 2026, and responses are due by August 10, 2026, at 4:00 PM Eastern Time. The solicitation is listed as a subcontract, though no specific set-aside type or organizational restrictions are identified. While no point of contact is provided in the data, interested parties can access full details through the official CommBuys portal using the provided link. The project emphasizes strategic outreach and branding to support an equitable and impactful presidential selection process, aligning with the institution’s commitment to diversity and excellence in leadership.

Advertising Agencies

POSTED

about 24 hours ago

DEADLINE

Search Methodology & Project Management ConsultingCape Cod Community College is seeking a contractor to develop and execute a comprehensive search methodology for identifying and selecting a new president, involving stakeholder interviews, in-depth market analysis, targeted diversity outreach initiatives, diligent timeline management, and regular progress reporting to ensure transparency and accountability throughout the process. The contractor must demonstrate expertise in executive search practices and project management to deliver a structured, inclusive, and timely recruitment effort aligned with institutional goals. The contract is classified as a subcontract under NAICS code 541611 for management consulting services, with a response deadline of August 10, 2026. Work is to be performed at the college’s location in West Barnstable, Massachusetts, 02668. While no set-aside provisions are specified, the solicitation invites qualified vendors to submit proposals addressing the full scope of requirements, including strategic planning, communication protocols, and measurable outcomes to support a successful presidential transition.

Administrative Management and General Management Consulting Services

POSTED

about 24 hours ago

DEADLINE

RFP 27-01 Executive Search FirmsThe solicitation invites qualified executive search firms to submit proposals for providing senior leadership recruitment services to Cape Cod Community College in West Barnstable, Massachusetts. The request, identified by solicitation number BD-27-1373-1373C-1373L-131494, was posted on July 17, 2026, with a firm response deadline of August 10, 2026, at 4:00 PM Eastern Time. The procurement is targeted at securing expert search capabilities to identify, evaluate, and recommend candidates for executive-level positions within the college, with performance expected to occur onsite at the college’s campus in West Barnstable. The primary point of contact for inquiries is Eric Anderson, titled as Purchaser, who serves as the official liaison for the solicitation. This opportunity is issued under a state and local government entity classification with no set-aside designations specified, and all details including evaluation criteria, scope of work, and submission requirements are contained within the attached RFP document.

Executive Search Services

POSTED

about 24 hours ago

DEADLINE