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This Solicitation opportunity from Ohio was posted on June 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

General Professional Services 2026-2028 RFSQ

Closed
RFQ033060State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 541618
New
SLED
Consulting Services for the Development of an Adequate Public Facilities/Concurrency Ordinance
Solicitation # 3060
York County is soliciting proposals from qualified consulting firms to develop an Adequate Public Facilities Ordinance (APFO), also known as concurrency regulation. The primary objective of this project is to establish a growth management approach that aligns the timing of new development with the capacity of public services. The scope of work includes conducting a public facilities assessment to establish Levels of Service (LOS) standards, designing an adequacy review framework with flexible mitigation options, creating a tracking dashboard for monitoring capacity, and executing a public engagement plan to facilitate adoption by the Planning Commission and County Council. Proposals are due by November 20, 2026, at 11:00 a.m., and must be submitted via the OpenGov portal or hand-delivered to the York County Procurement Department. Technical and cost proposals must be submitted together but kept separate. Evaluation is based on project approach and methodology (30%), qualifications of the project team (30%), qualifications of the firm (20%), and the cost proposal (20%). The selection committee will evaluate technical merits before opening and factoring in the cost proposals to determine the offer that best serves the interests of the County. The resulting contract will require the selected firm to maintain professional liability, workers compensation, and general liability insurance. Key administrative terms include a 30-day payment cycle upon receipt of detailed invoices and a requirement to maintain records for three years following final payment. The contract may be terminated for convenience with 30 days' written notice, though this notice is waived in cases of termination for cause, default, or negligence. All funding is contingent upon the availability of appropriated funds.
Procurement

POSTED

1 day ago

DEADLINE

in 23 days
NAICS: 541618
New
SLED
Water and Wastewater (Sewer) Rate Study and Annual Proposition 218 True-Up Analysis Service
Solicitation # 26-282
The City of Milpitas is soliciting a consultant to conduct a Water and Wastewater Rate Study and provide ongoing Annual Proposition 218 True-Up Analysis services. The primary objective is to ensure a legal nexus between the costs of providing water and sewer services and the rates charged to customers, as required by Proposition 218. Key deliverables include a five-year financial plan to fund operations, maintenance, debt service, and capital improvements, a comprehensive cost-of-service analysis, and a five-year schedule of fair and equitable rates. The selected consultant will also perform annual compliance reviews and potential mid-cycle rate adjustments following the close of each fiscal year. The contract is structured over a seven-year term, commencing on the effective date and running through December 31, 2034. This period is divided into an initial 16-month first year, five subsequent 12-month years, and a final 18-month period to complete the final true-up analysis. Payment will be made on a monthly billing basis within 30 days of invoice receipt, with fees billed for actual work performed on a not-to-exceed basis. Award will be based on the best value and the most advantageous proposal rather than the lowest price. Compliance requirements are stringent, requiring the consultant to maintain active registration with the California Secretary of State and adhere to California prevailing wage laws. Proposers must submit a Wage Theft Certification, a Nondiscriminatory Employment Certificate, and proof of insurance. Additionally, the contract mandates the use of recycled paper with at least 30% post-consumer fiber for all deliverables. The consultant must designate a Project Manager for coordination and provide detailed professional resumes for all staff involved in the rate studies and community outreach.
Finance

POSTED

1 day ago

DEADLINE

in about 1 month
NAICS: 541618
New
SLED
Cecil and Harford Regional Perinatal Health Transformation Initiative
Solicitation # CCHD-2027-005
The Cecil and Harford Regional Perinatal Health Transformation Initiative, solicitation CCHD-2027-005, is issued by the Cecil County Health Department under the Maryland Department of Health. The objective is to engage highly qualified consultants to improve maternal and infant care access in Cecil and Harford Counties. The scope of work is divided into two phases: Phase 1 requires a perinatal landscape analysis, a national environmental scan, and administrative support to evolve the Cecil County Maternal Care Task Force into a Regional Consortium. Phase 2 is an optional component focused on designing and executing a sustainable regional system of care. Key deliverables include the enrollment of at least ten pregnant or postpartum women in a pilot program and attendance at 6 to 12 in-person meetings in Elkton, Maryland. Proposals are due by 12:00 PM on October 30, 2026, and must be submitted via email to [email hidden]. The technical proposal is limited to 20 pages and must detail the offeror's experience in maternal and child health, epidemiology, and public health program design. Evaluation is based on organizational background, the proposed program description, implementation timelines, and an evaluation plan. The contract utilizes a hybrid payment model consisting of monthly charges for administrative work and fixed-price payments for specific deliverables, with a performance period ending June 30, 2027. Offerors must provide a Proposal Affidavit, proof of fiscal integrity, and certificates of insurance for workers' compensation and general liability.
Procurement Office

POSTED

1 day ago

DEADLINE

in 2 days
NAICS: 541618
New
International
Economic Analysis of Deer Management with a Focus on Venison Supply Chain Development in and around the New Forest National Park
Solicitation # NFNPA 0082
The New Forest National Park Authority, in collaboration with Natural England and the Forestry Commission, has issued solicitation NFNPA 0082 for an economic analysis of deer management within the New Forest National Park and surrounding areas. The primary objective is to evaluate the deer management system as a whole, with a specific focus on the venison supply chain as a lever for improving economic outcomes. The selected contractor will analyze the economics of deer management, assess the role of the venison supply chain in economic viability, identify barriers to market scaling, evaluate the interaction between public funding and private activity, and provide prioritized recommendations for system improvement. The estimated total value of the contract is 15,000 GBP excluding VAT, with a commencement date of December 4, 2026. The contract will be awarded based on the most economically advantageous tender, utilizing a weighting of 20% for price and 80% for quality. The quality evaluation is further broken down into the contractor's approach (40%), scope of services (30%), and experience and references (30%), with a minimum quality threshold of 6 points required for consideration. Applicants must submit a completed Assessment Document via the In-tend supplier portal by November 20, 2026. Requirements for the contractor include providing proof of employers liability, public liability, professional indemnity, and contractors all risk insurance, as well as disclosing any potential conflicts of interest. All submissions must adhere to strict confidentiality and anonymity guidelines during the tender process.
New Forest National Park Authority

POSTED

1 day ago

DEADLINE

in 23 days
NAICS: 541618
New
SLED
RFP for Cellular and Wireless Action Plan (State Broadband Capacity Program Funds)
Solicitation # BEA 2027-02
The New Hampshire Department of Business and Economic Affairs is soliciting proposals under RFP BEA 2027-02 to secure a vendor for the development of a Cellular and Wireless Action Plan funded by the State Broadband Capacity Program. The project is structured into three primary phases: Stage 1A focuses on statewide demand assessment and stakeholder engagement; Stage 1B involves a detailed technical evaluation of existing infrastructure, including tower locations and statewide drive-testing; and Stage 2 integrates these findings into a comprehensive, visually engaging action plan to guide future investments. The contract is a Firm Fixed-Price/Not-to-Exceed agreement with a performance timeline extending through October 2028, including key milestones such as an internal interim plan in April 2028 and a public comment period in the summer of 2028. Award selection is based on a 100-point scale, prioritizing the vendor's understanding of the scope and proposed approach, technical expertise in statewide connectivity planning, and knowledge of New Hampshire's stakeholder landscape. Proposals must be submitted electronically by November 23, 2026, and must include a redacted version for confidentiality, a signed transmittal letter, a contractor data sheet, and a lump sum cost proposal. Compliance requirements include active SAM registration and adherence to federal funding certifications, specifically the CTR Ex E-3 telecommunications equipment prohibition. The evaluation process may also include oral presentations and reference checks to refine technical scores before the final selection of the highest-scoring vendor.
Department Of Business & Economic Affairs

POSTED

2 days ago

DEADLINE

in 27 days
NAICS: 541618
New
SLED
Economic Model Review
Solicitation # SRC0000037366
The State of Alabama is soliciting professional consulting services for an Economic Model Review to evaluate state and local economic development incentive programs. The selected supplier will be responsible for reviewing economic and fiscal impact models, specifically analyzing model assumptions, calculations, and underlying data sources. Key deliverables include performing state revenue forecasting, conducting tax analysis, and developing recommendations to support government decision-making. All financial and economic models must be proficiently developed or compatible with Microsoft Excel, and the supplier must demonstrate a deep familiarity with public-sector financial analysis and state tax structures. Evaluation of quotes will be based on four primary criteria: experience with economic development incentives, expertise in economic and fiscal modeling, prior government consulting experience, and the technical qualifications of the proposed project manager and key personnel. This Quick Quote solicitation is subject to a total contract cost cap of 25,000 dollars and a maximum performance period of five years. Compliance requirements include registration with Alabama Buys, enrollment in E-Verify, and registration with the Alabama Secretary of State for foreign entities. The State reserves the right to conduct cost realism and price reasonableness analyses and may cancel the contract for convenience.
Executive

POSTED

2 days ago

DEADLINE

in about 17 hours

AI Contract Overview

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The City of Columbus is soliciting proposals for General Professional Services for the period 2026 to 2028, aimed at providing task-order or comprehensive assistance on various projects as needed by the City’s Recreation and Parks Department. Interested parties must submit their proposals online via the City's procurement portal by July 2, 2026, at 2:00 P.M. Eastern Time. Proposal details and related documents are available through the same portal. There will be no pre-proposal conference for this solicitation. Any questions regarding the request for qualifications or project specifications must be submitted in writing by June 24, 2026, to the designated email address, with no phone inquiries accepted. Official responses and any necessary clarifications will be provided through addenda posted on the procurement site. The primary contact for this solicitation is Susan Johnson, with a secondary contact available for additional support. This contracting opportunity is managed by the City of Columbus, Ohio, and is related to services within the state's jurisdiction.

General Info

City of Columbus seeks proposals for Recreation and Parks professional services, deadline July 2, 2026.

Place of Performance

OH, USA

Set-Aside

NONE

Documents

3

2026-2028 General Professional Services RFSQ - City of Columbus Recreation and Parks

OCTET-STREAM, High priority: read this firstrfsq
High

2026-2028 General Professional Services RFSQ - City of Columbus Recreation and Parks

PDF, High priority: read this firstrfsq
High

2026 RFSQ Addendum 1 for City of Columbus Recreation and Parks

OCTET-STREAM, High priority: read this firstamendment
High

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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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AgencyOhio → City Of Columbus
Contacts2 people available
OfficeOH, USA
Organization / AgencyOhio → City Of Columbus
Office AddressOH, USA

Full Description

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INTRODUCTION The City of Columbus (hereinafter “City”) is accepting proposals for 2026-2028 General Professional Services, the work for which consists of providing task-order or full-service assistance on various projects based upon the needs of the City of Columbus Recreation and Parks Department (CRPD).
WHERE & WHEN TO SUBMIT BID Proposals will be received by the City of Columbus, Department of Recreation & Parks, Design & Construction, at https://columbus.bonfirehub.com/portal/?ab=openOpportunities until July 2, 2026 at 2:00 P.M. Eastern Time.
PROPOSAL INFORMATION Proposal information is available as separate documents at https://columbus.bonfirehub.com/portal/?tab=openOpportunities.
PRE-PROPOSAL CONFERENCE A pre-proposal conference will not be held for this project.
QUESTIONS CONCERNING THE REQUEST FOR STATEMENT OF QUALIFICATIONS DOCUMENTS OR PROJECT Questions pertaining to the plans, specifications, Request for Statement of Qualifications, and/or other contract documents must be submitted in writing to the Department of Recreation & Parks, by email to contact@example.gov on or before 5 PM on June 24, 2026. No phone calls will be accepted. The City or its representative will not be bound by any oral interpretations which are not reduced to writing and included in addenda. Any interpretations of questions so raised, which in the opinion of the city or its representative require interpretations, will be issued by addenda and posted on https://columbus.bonfirehub.com/portal/?tab=openOpportunities.

More opportunities from Ohio → City Of Columbus

Same awarding agency

NAICS: 541330
SLED
Olentangy River Rd/Snouffer Rd Home Sewage Treatment Systems Elimination
Solicitation # 650895-100006
The City of Columbus, through the Department of Public Utilities Division of Water Reclamation, is soliciting proposals for Capital Improvement Project 650895-100006. The project focuses on eliminating Home Sewage Treatment Systems by providing centralized sanitary sewer service to previously unsewered areas. The scope of work encompasses planning, design, and engineering services during construction for approximately 1,500 linear feet of sanitary sewer main extension along Snouffer Road and 200 linear feet along the west side of Olentangy River Road. A primary deliverable is the installation of sewer laterals to serve twenty-four homes, with all work adhering to DWR plan standards and the Columbus Tree Technical Manual. Proposals are due by November 13, 2026, at 1:00 PM Eastern Time via the Euna Procurement portal. The evaluation process utilizes a point system based on education, relevant and overall professional experience, communications skills, and the availability of staff, with significant weight given to the proximity of the project team to the City of Columbus or Franklin County. Awarded consultants must provide a detailed project schedule within 14 days of the award, submit a draft design memorandum within 270 days of the notice to proceed, and deliver final construction plans within 18 months. Requirements include comprehensive commercial liability insurance naming the City as an additional insured and strict adherence to a 20-page proposal limit.
Engineering Services

POSTED

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DEADLINE

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View Details
NAICS: 336120
SLED
Scale Testing Truck & Equipment
Solicitation # RFQ033821
The City of Columbus is seeking proposals under a Best Value Procurement model for the purchase of one new, unused scale testing truck and associated equipment for the Division of Weights and Measures. The required equipment consists of a heavy-duty diesel-powered box truck, preferably a Freightliner SD-114, featuring a 22-foot enclosed cargo box, a 6,000lb capacity boom assembly, and a 25,000lb capacity van body. This vehicle must transport and deploy a NIST 105-8 compliant 5,000lb test cart powered by a Honda GX690 gasoline engine, which must be capable of carrying an additional 20,000lbs of weights. The contract includes requirements for operator and maintenance training at the City fleet management facility within 30 days of delivery, as well as the provision of OEM diagnostic software and service manuals. Award selection will not be based on the lowest bid but on a weighted evaluation of the quality and feasibility of the goods (50 points), the total cost of ownership over ten years (20 points), and past performance (10 points). Proposals must be submitted in PDF format by November 5, 2026, and include detailed drawings, build-sheets, and professional references. The City prefers delivery within 180 calendar days of the signed contract. Successful vendors must be registered in good standing with the Ohio Secretary of State, comply with Columbus City Codes regarding wage theft prevention, and adhere to all applicable SAE, DOT, and FMVSS regulations. Invoicing must exactly match the purchase order amount and be mailed to the address specified on the order to ensure payment.
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