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This Solicitation opportunity from Kentucky was posted on September 29, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RFP-665-2600000085-1State & Local

Contract Overview

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

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NAICS: 541820
New
SLED
DISTRICTWIDE OFFICE OF MODAL DEVELOPMENTSPECIAL PROJECTS COMMUNICATION & OUTREACH - FLORIDA DEPARTME
Solicitation # DOT-RFP-27-4002-AN
The Florida Department of Transportation District 4 has issued solicitation DOT-RFP-27-4002-AN for communication and outreach services to support the Districtwide Office of Modal Development Special Projects. This indefinite quantity term contract is structured over five fiscal years from July 1, 2026, through June 30, 2031, with a budgetary ceiling of 1.5 million dollars for services, allocated at 300,000 dollars per year, and an additional 200,000 dollar ceiling for IT-related reimbursements. The selected vendor will provide as-needed outreach services, requiring expertise in community diversity and established connections with media and government officials, with work initiated via Letters of Authorization from the Project Manager. Award is based on the highest cumulative score from a technical evaluation, where vendors must score at least 70 points to be considered, and a price proposal evaluated using a low-price formula. The contract requires vendors to be registered in the MyFloridaMarketplace system and adhere to strict compliance standards, including Florida statutory requirements regarding scrutinized companies, drug-free workplace certifications, and foreign country of concern attestations. Performance is subject to quality assurance reviews by the Department, and the vendor must provide a performance bond with a self-insured retention not exceeding 25 percent. Invoices are submitted in PDF format via the OMDD drop box and are contingent upon annual legislative appropriations.
Florida Department of Transportation

POSTED

1 day ago

DEADLINE

in 1 day
NAICS: 541820
New
SLED
Informal RFP 4400015274, State Legislative Consultant Services
Solicitation # 4400015274
Informal RFP 4400015274 is a solicitation by the County of Fairfax, Virginia, to secure state legislative consultant services. The selected contractor will be responsible for formulating and executing strategies to advance the County's legislative priorities and representing the Fairfax County Board of Supervisors' positions at the Commonwealth of Virginia’s General Assembly under the direction of the Legislative Director. The County is specifically seeking a partner with expertise in local government issues and budgetary processes. The contract will be awarded through a competitive negotiation process to the responsible offeror whose proposal is deemed most advantageous based on a 100-point evaluation of technical and cost factors. The selection process may include reference checks, on-site visits, and interviews with a Selection Advisory Committee. Proposals must be submitted electronically via eVA or email to Yong Kim by November 10, 2026. Required documentation includes a detailed cost breakdown, a comprehensive staffing plan identifying key personnel, and various certifications regarding ethics and legally required contract terms. Administrative requirements include the signing of a mandatory confidentiality agreement upon award and the maintenance of statutory Workers' Compensation and Employer's Liability insurance of at least 1 million dollars. Payment is subject to the appropriation of funds by the Fairfax County Board of Supervisors, and the contractor must provide itemized monthly invoices for approval by the Legislative Director. All participants must adhere to non-discrimination policies and the Americans with Disabilities Act.
County of Fairfax

POSTED

2 days ago

DEADLINE

in 13 days
NAICS: 541820
New
SLED
Public Affairs and Government Relations Consulting
Solicitation # 27-11PV
Solicitation 27-11PV is a cooperative procurement for Public Affairs and Government Relations Consulting services, issued by 1GPA with the Paradise Valley Unified School District serving as the lead agency. The contract is designed to allow a wide range of eligible public agencies, including school districts, universities, and local, state, and federal government entities, to purchase strategic communications, advocacy, and legislative representation services on an as-needed basis. The resulting agreement is scheduled to begin on February 10, 2027, for an initial one-year term, with the option for 1GPA to extend the period on a month-to-month basis. Annual usage for the contract is estimated at 500,000 dollars, though no guaranteed purchase quantities are provided. Contractors are required to provide a comprehensive pricing structure, which may include hourly rates, retainers, or fixed fees, and must invoice participating members directly with payment terms generally set at net 30 days. Award evaluation is based on the firm's experience and qualifications, the proposed method of approach, and the contractor's understanding of cooperative purchasing administration. Compliance requirements are extensive, including mandatory 2 CFR Part 200 certifications for federal funding, adherence to data privacy laws such as FERPA and HIPAA, and certifications regarding equal employment opportunity and debarment status. Additionally, contractors must maintain a current IRS W-9 with each member and provide a certificate of liability insurance.
Procurement

POSTED

5 days ago

DEADLINE

in 1 day

General Info

Place of Performance

KY, USA

Set-Aside

NONE

Documents

1

Final_RFP_665_2600000085_1_SO_FORM.PDF

PDF

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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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AgencyKentucky Horse Park
Contacts1 person available
OfficeN/A
Organization / AgencyKentucky Horse Park
Office AddressN/A

More opportunities from Kentucky Horse Park

Same awarding agency

New
SLED
RFB-758-2700000185-1 | KHP NIGHT MUCK REMOVAL, LOADING, AND HAULING
Solicitation # RFB-758-2700000185-1
Solicitation RFB-758-2700000185-1 is a request for bids to establish a Master Agreement for night muck removal, loading, and hauling services at the Kentucky Horse Park. The contractor is responsible for removing stall bedding shavings and horse manure from barn complexes and transporting it to a designated disposal area behind the Alltech Arena, as well as hauling the material off-site for final disposal. The scope involves an estimated 8,500 tons of muck annually over approximately 80 nights, with peak activity occurring between May and August. All work must be performed between 6:00 p.m. and 6:00 a.m. to minimize disruption to park events. The contractor must provide experienced operators capable of working in low-light conditions and around horses, and must provide certified weigh tickets for each load to support monthly invoicing. The Commonwealth of Kentucky will award the contract based on a best value ranking approach, with price weighted at 90 points. Preferences are available for Kentucky resident bidders and the Department of Corrections, Division of Prison Industries. Bidders must be registered in the Vendor Self Service System and submit their responses electronically by November 10, 2026. The contract includes strict compliance requirements with Kentucky Revised Statutes regarding taxes, labor laws, and lobbying prohibitions, as well as adherence to the CIO-126 Artificial Intelligence Policy and Section 504 of the Rehabilitation Act. Payment is issued within 30 working days of invoice acceptance. The agreement may be canceled by the Commonwealth with 30 days written notice.

POSTED

2 days ago

DEADLINE

in 13 days
View Details
NAICS: 561720
SLED
RFB-758-2700000155-1 | Event Maintenance Cleaning Service at KY Horse Park
Solicitation # RFB-758-2700000155-1
Solicitation RFB-758-2700000155-1 is a request for a Master Agreement to provide event maintenance cleaning services at the Kentucky Horse Park, specifically including cleaning for the Alltech Arena and the installation, removal, and organization of EDU flooring according to manufacturer specifications. The contract is issued by the Finance and Administration Cabinet on behalf of the Kentucky Horse Park. Award will be based on a Best Value Ranking Approach, where price is weighted at 100 points and experience is a pass/fail criterion. To qualify, bidders must demonstrate at least ten years of experience in cleaning and maintaining similar properties, including specific experience working around horses and equestrians, supported by official business documentation. The agreement includes an optional renewal period consisting of four additional two-year terms and may be cancelled with thirty days' written notice. Selected vendors must be authorized to transact business in Kentucky, maintain a workers' compensation policy, and comply with various state laws and accessibility standards, including the Rehabilitation Act of 1973. Operational requirements mandate a qualified on-site supervisor for most assignments to ensure safety and minimal disruption to events. Payment is processed within thirty working days of invoice acceptance. Bidders must submit their responses electronically through the Commonwealth eProcurement system by the deadline of November 3, 2026.
Janitorial Services

POSTED

16 days ago

DEADLINE

in 6 days
View Details

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