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This Government Contract opportunity from Texas was posted on June 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Insurance and Bonding Services

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 524210
New
International
Fleet Insurance Brokerage Services
Solicitation # 26-073
The City of Maple Ridge is seeking a qualified, authorized Autoplan insurance broker to provide fleet insurance brokerage services for approximately 300 pieces of equipment. The primary scope of work involves managing the annual renewal of ICBC Liability and Comprehensive coverage, typically occurring in February, as well as providing risk management advice, claims handling, and administrative support. The selected consultant must provide a dedicated senior representative as the primary contact, a strong backup team to ensure continuity of service, and a complimentary runner service for the delivery of registration papers and plates to the City's Operations Centre. The contract is structured as a Professional Services Agreement with an initial term from January 1, 2027, to December 31, 2029, and an optional two-year extension through December 31, 2031. Proponents will be evaluated based on their capability and experience (50%) and their proposed service (50%). Key requirements include maintaining professional liability insurance of at least 2 million dollars per occurrence and commercial general liability coverage. Payment is processed via Electronic Funds Transfer on net thirty-day terms, and the broker must facilitate the City's annual ICBC payments via credit card without additional fees. Proposals are due by October 20, 2026, and must be submitted exclusively through the City's online bidding system.
City of Maple Ridge

POSTED

2 days ago

DEADLINE

in 23 days
NAICS: 524210
New
SLED
Insurance Broker Services
Solicitation # STATE 0000000596SL
Solicitation STATE 0000000596SL is issued by the Missouri Office of Administration, Division of General Services, Risk Management Section, to secure professional insurance broker services. The selected contractor will manage a diverse portfolio of policies, including aircraft liability and hull, auto physical damage, property, inland marine, statewide crime, public officials, and state fair insurance. Key requirements include a minimum of three to five years of experience in public entity insurance brokerage and the provision of driver safety training at quarterly fleet meetings for 50 to 100 participants. The contract allows for an initial term with the option for three additional one-year renewals and requires the contractor to designate a liaison within five business days of authorization and submit insurance market requests within ten calendar days. Proposals must be submitted electronically via MissouriBUYS by October 20, 2026, and must include a series of specific exhibits covering technical qualifications, organizational experience, and business compliance, such as tax compliance and anti-discrimination certifications. Award decisions will be based on the lowest and best proposal, considering price, vendor responsibility, and a subjective rating system. Administrative terms include annual invoicing via Electronic Funds Transfer, a five-year financial record retention period, and a thirty-day written notice for termination for convenience. Additionally, the state maintains the right to request the removal of contractor personnel without cause and may cancel the contract if the use of AI or machine learning technologies poses unacceptable cybersecurity risks.
PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

3 days ago

DEADLINE

in 23 days
NAICS: 524210
New
SLED
RFSQ-Insurance Brokerage Services for Benefits Consulting
Solicitation # APSD10152026
The Aspen Peaks School District is seeking a qualified, independent insurance brokerage firm to provide professional services for the planning, design, negotiation, and monitoring of employee benefit programs for approximately 3,000 eligible employees. The scope of work includes auditing benefit plans, managing renewals, designing self-funded plans, providing actuarial services, and ensuring compliance with IRS and FMLA regulations. The initial contract term is for one year with multiple renewal options, and services will be requested on an as-needed basis. Under Utah Procurement Code 63G-6a Part 15, the district will award the contract based on a ranking of qualifications rather than price. An evaluation committee will score submissions based on a 1,000-point technical scale, focusing on firm profile, team qualifications, approach to the scope of work, and past performance. The highest-ranked vendor will enter direct negotiations to determine fair and reasonable compensation. Mandatory requirements for bidders include current Utah insurance broker licensing and professional liability insurance with a minimum annual aggregate limit of 1,000,000 dollars. Responses must be submitted electronically via the EUNA, Bonfire, or U3P portals by 2:00 PM MST on October 15, 2026. Submissions must not exceed 25 pages and must include the Schedule A Certification of Proposal form. Vendors are explicitly prohibited from including pricing in their initial qualifications statement. Additionally, successful vendors must undergo and pay for background checks for any employees working at district sites.
Utah

POSTED

3 days ago

DEADLINE

in 18 days

AI Contract Overview

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The contract involves the provision of performance and payment bonds along with necessary insurance coverage as mandated by Northside Independent School District, with a required submission of the Acord Form D to document compliance. All services must be delivered in accordance with the district’s specific requirements for financial guarantees and risk mitigation, ensuring full adherence to contractual obligations for any work performed under this agreement. The opportunity is classified as a subcontract and falls under the NAICS code 524210, indicating its alignment with insurance agencies and brokerages. The solicitation is open for responses until July 16, 2026, with the posting date set for June 23, 2026, providing potential vendors a timeframe to prepare and submit their proposals. While no set-aside designation is specified, the contract is issued by Northside ISD in Texas, and the place of performance is tied to the district’s operational needs. Interested parties must access the official portal via the provided link to obtain full details and ensure proper submission, as failure to provide the required documentation could result in disqualification.

General Info

Submit Acord Form D for performance and payment bonds per Northside ISD requirements by July 16, 2026.

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of RFP 2026-089.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Digital Assessment Library for the Evaluation of Referred Students

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

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → Northside Isd
ContactsNo contacts available
OfficeN/A
Organization / AgencyTexas → Northside Isd
Office AddressN/A
ContactsNo contact information available

Full Description

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Provision of performance or payment bonds and insurance coverage as required by NISD, including submission of Acord Form D.

More opportunities from Texas → Northside Isd

Same awarding agency

NAICS: 238910
New
SLED
Site Work - Indefinite Quantity Contract (IDQ)
Solicitation # RFQ 2026-092
Northside Independent School District (NISD) is soliciting bids under RFQ 2026-092 for a Site Work Indefinite Quantity Contract (IDQ) to support day-to-day district operations. This contract replaces RFP 2022-164 and requires all previous and new vendors to respond to maintain eligibility for business with the District. The scope of work encompasses various site services, including site preparation, trenching, concrete placement, structural repairs, and utility adjustments or replacements. The awarded vendor must provide all necessary labor, materials, equipment, and personnel, including a Project Manager and Project Superintendent. The contract term is for two years, with the District holding the exclusive option to renew for two additional one-year terms. Proposals must be submitted via the Bonfire portal by October 20, 2026, at 10:30 AM CT. Required documentation includes a W9, Certification of Insurance, and a minimum of three non-NISD references. Vendors must comply with extensive regulatory requirements, including the Texas Education Code, FERPA, the Davis-Bacon Act for contracts over 2,000 dollars, and various federal funding certifications such as EDGAR and the Clean Air Act for contracts exceeding 100,000 dollars. All goods must be delivered F.O.B. Destination, freight prepaid, to various NISD locations. Payment will be issued within 30 days of invoice receipt in accordance with the Texas Prompt Payment Act.
Site Preparation Contractors

POSTED

5 days ago

DEADLINE

in 22 days
View Details
NAICS: 238210
New
SLED
Electrical Work - Indefinite Quantity Contract (IDQ)
Solicitation # RFQ 2026-107
Northside Independent School District is soliciting bids for an Indefinite Quantity Contract (IDQ) for commercial electrical work to support day-to-day operations. This solicitation, RFQ 2026-107, replaces a previous contract expiring in December 2026, and all interested vendors must respond to maintain their business relationship with the District. The contract term is for two years with three optional one-year renewals. The scope requires the contractor to provide all labor, materials, equipment, and services necessary to complete various electrical projects. Proposals are due by October 15, 2026, at 2:00 PM CT via the Bonfire portal. The procurement is a two-phase, best-value process where initial submissions must focus on qualifications and must not include pricing. Evaluation is based on the reputation of the proposer, specifically looking at representative projects valued at 150,000 dollars or more completed within the last ten years. The District will negotiate fees only with the highest-ranked respondent. Mandatory submission documents include a W9, Certification of Insurance, and a Vendor Certification Form. Vendors must also comply with Texas Education Code requirements regarding DEI and prohibited instruction, as well as federal standards including OSHA, the Davis-Bacon Act, and FERPA. Performance and payment bonds may be required on a project-by-project basis.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

5 days ago

DEADLINE

in 18 days
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