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This Government Contract opportunity from North Carolina was posted on June 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Information Security Agreement Compliance

Closed
State & Local

Contract Overview

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

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NAICS: 541990
New
Federal
Account Management, Planning, and Maintenance for Online Crowd-Sourced Surveys and Cognitive Tasks for Individuals
Solicitation # 75N98026Q01128
Solicitation 75N98026Q01128 is a Sources Sought notice issued by the National Institute of Mental Health to identify qualified small business sources capable of providing account management and participant recruitment for online crowd-sourced research. The objective is to collect survey and cognitive task responses from at least 2,720 individuals across four specific categories: adults with anxiety only, adults with depression only, adults with both conditions, and a control group with neither. Additionally, the contractor must provide at least 1,500 high-quality English-speaking adult respondents for tasks lasting up to 75 minutes, with a set participant compensation of 20 dollars per completion. This notice is for market research purposes to determine the availability of capable small businesses and to inform the government's acquisition method and potential set-aside decisions. Interested parties must submit a capability statement by September 16, 2022, detailing their technical qualifications, business size, and NAICS code 541990 classification. The government maintains unlimited rights to all deliverables, and the selected contractor will be responsible for managing participant reimbursement and providing the collected data and demographic information to the National Institute of Mental Health.
National Institutes Of Health Nida

POSTED

1 day ago

DEADLINE

in 4 days

AI Contract Overview

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All vendors, subcontractors, and suppliers engaged in providing goods or services for the project are required to submit a completed Information Security Agreement as a mandatory condition of participation. This requirement applies universally regardless of contract size or scope and is designed to ensure consistent adherence to security protocols that protect sensitive project data and infrastructure. Failure to submit the agreement by the response deadline of July 28, 2026, will result in disqualification from consideration for award or continuation of performance under any related subcontract. The solicitation is classified under NAICS code 541990 and is managed by the City of Charlotte in North Carolina, with no set-aside provisions in place. The contract type is explicitly defined as a subcontract, and compliance with the Information Security Agreement is non-negotiable for all parties wishing to engage with the project.

General Info

All vendors must submit Information Security Agreement by July 28, 2026, or be disqualified from subcontracting with City of Charlotte.

Agency

North Carolina → City Of CharlotteView Agency

NAICS

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

Place of Performance

NC, USA

Set-Aside

NONE

Documents

This scope was carved out of FY27-ITBCon-10.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

McDowell WRRF Primary Clarifiers and Headworks & Influent Pumping Station Rehabilitation

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyNorth Carolina → City Of Charlotte
ContactsNo contacts available
OfficeN/A
Organization / Agency
North Carolina → City Of Charlotte
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Mandatory submission of an Information Security Agreement for all vendors, subcontractors, and suppliers providing goods or services on the project.

More opportunities from North Carolina → City Of Charlotte

Same awarding agency

NAICS: 561730
SLED
Median Maintenance FY27
Solicitation # 269-2027-020
The City of Charlotte is soliciting bids for solicitation number 269-2027-020 to provide comprehensive median maintenance services for fiscal year 2027. The scope of work includes the maintenance of turf, ornamental trees, shrubs, perennials, concrete dividers, curb and gutter expansion joints, concrete median tips, ditch banks, and mulch and riprap areas. Additional requirements involve mulch and plant replacement, as well as the removal of trash, leaves, and storm debris. Services will be performed across various districts, including North A, North B, South B, South E, and East C, with specific locations such as Beatties Ford Road and Ardrey Kell Road. The contract is structured for a potential three-year duration, and the city reserves the right to award the project to multiple contractors who may bid on any or all available districts. To be considered responsive, contractors must be registered and in good standing with the Secretary of State of North Carolina and provide necessary landscape and pesticide licenses. Bidders are required to submit a detailed equipment list, a list of key personnel including a Project Manager and Site Superintendent, and three to five client references. Proposals must be submitted electronically via the Bonfire procurement portal by September 25, 2026. Required documentation includes a Proposal Submission Form, a Debarment Certification, a Byrd Anti-Lobbying Certification, and a disclosure of any discrimination complaints from the past ten years. All work must adhere to the City of Charlotte Landscape Construction Standards (Revision 2022) and safety regulations, including ANSI Standard Z-133.1 for pruning and the Manual on Uniform Traffic Control Devices for traffic safety. Plant materials must meet strict labeling and packaging requirements, and all soil samples must be approved by the Engineer 30 days prior to installation. The contract includes a one-year warranty period starting from the date of final acceptance. Payment is contingent upon the appropriation of funds by the City Council, and invoices must include the City purchase order number to be processed.
Landscaping Services

POSTED

22 days ago

DEADLINE

in 8 days
View Details

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