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

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Exhibit Booth Rental and Management

Active
State & Local

Contract Overview

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

General Info

Agency

Florida → Department of Agriculture and Consumer ServicesView Agency

NAICS

80141900View NAICS

Place of Performance

FL, USA

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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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
AgencyFlorida → Department of Agriculture and Consumer Services
ContactsNo contacts available
OfficeN/A
Organization / Agency
Florida → Department of Agriculture and Consumer Services
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Secure and manage branded exhibit booth space within the IFPA Global Produce and Floral Show for the 'Fresh From Florida' pavilion to promote state agricultural products, including coordination with event organizers and compliance with show rules.

Similar Contracts

Same NAICS industry code

More opportunities from Florida → Department of Agriculture and Consumer Services

Same awarding agency

NAICS: 14111800
New
SLED
Printing For the Division of LicensingThe Florida Department of Agriculture and Consumer Services is seeking bids for the printing of forms, documents, packets, and booklets for its Division of Licensing under Solicitation Number ITB DOL 26 27 09. The contract requires vendors to provide firm fixed unit prices for 23 standardized licensing materials, including application packets for security officers, firearms licensees, private investigators, and agency licenses, as well as renewal notices and handbooks, with estimated quantities listed for each item. All pricing must include services, packaging, handling, shipping, and delivery charges, with no separate fees permitted. Delivery must be made to the Division of Licensing’s location in Tallahassee using a lift gate truck due to the absence of a loading dock, and all items must be delivered within 60 days of purchase order receipt. The initial contract term is one year with the option to renew for up to three additional one-year periods, contingent on mutual agreement. Awards will be granted to the responsive and responsible vendor submitting the lowest Initial Term Total Price for the core items in Table 1 of the Price Sheet, excluding per-page and unique numbering pricing which are optional add-ons. Tie-breaking preferences are given to certified Business Enterprises, Florida-produced commodities, and vendors with a certified Drug-Free Workplace Program. Vendors must comply with rigorous certification requirements including a forced labor declaration signed by senior management, a prohibition on participation in an Israeli boycott, lobbying and debarment certifications based on expenditure thresholds, and a drug-free workplace certification. All submissions must be sealed, physically delivered to the specified Tallahassee address by the June 23, 2026 deadline, and include mandatory attachments such as the FDACS Acknowledgement Form, Price Sheet, Federal Compliance Certification, Forced Labor Certification, Vendor Certification, and, for out-of-state vendors, a state attorney opinion. The Department retains the right to inspect and accept goods within five working days and requires a 90-day warranty covering defective materials, workmanship, and performance failures. Payment terms adhere to Section 215.422, F.S., with penalties for delays exceeding 40 days after approval, and obligations are contingent upon annual legislative appropriation. All bid materials are public record under Chapter 119, F.S., and vendor communications must be exclusively in writing through the Procurement Officer.

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 80111500
New
SLED
Continuing Education Training for School Food AuthoritiesThe Florida Department of Agriculture and Consumer Services is seeking a vendor to deliver a comprehensive continuing education training program for School Food Authorities to ensure compliance with USDA Professional Standards for School Nutrition Professionals, as outlined in 7 CFR 210.30. The solicitation, issued under RFP FNW 26 27 13, requires the contractor to provide both on-site and virtual training, including course development with built-in assessments, program administration, instructor and course evaluations, and detailed reporting. Proposals must be submitted in two original copies—one hard copy and one digital copy on a USB drive—with all required attachments, including the FDACS Acknowledgment Form, Conflict of Interest Statement, Non-Coercion Affidavit, Drug-Free Workplace Certification, FORM PUR 7801, Foreign Country of Concern Attestation, List of Subcontractors, and other specified exhibits. The evaluation is based on a total of 190 points, with the highest weighting given to the respondent's approach and methodology at 75 points, followed by statement of qualifications at 50 points, relevant experience at 25 points, references at 15 points, and price proposal at 25 points, which is calculated based on the lowest bid receiving the maximum points. The contract has an initial one-year term with the possibility of up to three one-year renewals, subject to satisfactory performance and funding availability, and includes a mandatory 3% annual price increase on each renewal. Pricing must be firm for the initial term and inclusive of all costs. The contractor must comply with Florida law, maintain liability insurance per industry standards, adhere to public records obligations, and ensure all records are transferred to the department at no cost upon contract completion. All personnel must be verified through E-Verify, and the contractor must not be on any federal exclusion list. Non-profit vendors must submit the FDACS-01324 form with every invoice. Invoices require pre- and post-audit documentation, are subject to approval by the State Chief Financial Officer, and may be paid in partial amounts upon approval. The contractor is prohibited from subcontracting without prior written consent and must not charge for renewals. Proposals are due by July 1, 2026, at 5:00 PM ET, and must be delivered by USPS, courier, or hand delivery to the designated Tallahassee address. All contract terms are governed by Florida law, and disputes are subject to unilateral termination for refusal to allow public records

POSTED

3 days ago

DEADLINE

in about 3 hours
View Details