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This Subcontract opportunity from North Carolina was posted on July 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

MBE/WBE Utilization Reporting

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: 541611
New
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Solicitation # RFP-VC-26-006
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DEADLINE

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San Diego County

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1 day ago

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NAICS: 541611
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Professional Consultant Services - EMS System Evaluation Facilitator
Solicitation # 26-0714-RFP
Pinellas County is soliciting professional consultant services for an EMS System Evaluation Facilitator under solicitation 26-0714-RFP. The objective is to develop a comprehensive system roadmap to improve the efficiency and sustainability of the county's emergency medical services, which involve a complex network of 24 municipalities, 18 fire departments, Sunstar Ambulance service, and the Office of the Medical Director. The selected consultant will be responsible for leading stakeholder meetings, analyzing operational, financial, and deployment data, and developing system design alternatives and impact analyses to produce final recommendations and an implementation plan. Key performance goals include utilizing existing fire department infrastructure and minimizing impacts on patient care and service levels. The contract will be awarded to the most qualified contractor based on a points-based evaluation, with a requirement that vendors demonstrate the successful completion of at least three similar contracts. Proposals must be submitted via the OpenGov portal by December 8, 2026. The compensation structure utilizes a not-to-exceed total lump sum and hourly rates for various consultant levels, ranging from junior consultants to principal consultants. Awardees must comply with several legal mandates, including Florida Statute 448.09(1) regarding unauthorized aliens, Pinellas County Resolution 2006-70 for indemnification, and strict adherence to local, state, and federal laws regarding the security of Protected Health Information. Additionally, the awardee must sign affidavits concerning human trafficking, common carrier attestation, foreign countries of concern, and a DEI certification prohibiting the use of county funds for specific diversity, equity, and inclusion training.
SAFETY & EMERGENCY SERVICES

POSTED

1 day ago

DEADLINE

in 24 days

AI Contract Overview

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The contract titled MBE/WBE Utilization Reporting requires the vendor to track, verify, and report the utilization of Minority- and Women-Owned Business Enterprises as mandated by the Charlotte Business Inclusion program and the North Carolina HUB program. This subcontract is focused on ensuring compliance with local and state diversity procurement goals by collecting accurate data on subcontractor participation, validating certification status, and submitting timely, auditable reports that reflect meaningful engagement with certified MBEs and WBEs. The work is tied to city initiatives in Charlotte aimed at fostering equitable economic opportunities and requires adherence to specific reporting standards and timelines set forth by the participating programs. The opportunity was posted on July 27, 2026, with a response deadline of August 24, 2026, and is categorized under NAICS code 541611, which pertains to management consulting services. The contracting entity is the City of Charlotte, operating under the jurisdiction of North Carolina, though no specific office address or point of contact is provided. Performance of the work is expected to support municipal initiatives within Charlotte, and bidders must submit their proposals through the BonfireHub platform via the provided link. There is no set-aside classification indicated, meaning the opportunity is open to all eligible subcontractors who can demonstrate the capacity to meet the reporting and verification requirements accurately and comprehensively.

General Info

Vendor must track, verify, and report MBE/WBE utilization for Charlotte city compliance with state diversity goals.

Documents

This scope was carved out of 269-2026-1974.

The full solicitation package (11 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CATS Fuel Treating and Cleaning of Diesel Storage Tanks

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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
Office AddressN/A
ContactsNo contact information available

Full Description

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Track, verify, and report utilization of Minority- and Women-Owned Business Enterprises in accordance with Charlotte Business Inclusion (CBI) and NC HUB programs.

More opportunities from North Carolina → City Of Charlotte

Same awarding agency

NAICS: 812332
SLED
Citywide Uniform Rental and Laundering Services
Solicitation # 269-2027-026
The City of Charlotte is soliciting proposals for citywide uniform rental and laundering services to support approximately 1,886 employees across various departments, including Aviation, CATS, CDOT, SWS, and Water. The selected vendor will provide a comprehensive range of apparel, including standard maintenance uniforms, lab coats, coveralls, and specialized gear such as high-visibility and flame-resistant garments (Categories 1, 2, and 3). Additional deliverables include the provision of shop rags and floor mats, with a requirement to replace uniforms every two years to address normal wear and tear. Services include weekly deliveries by 7 AM on Tuesdays to CATS facilities, the supply of dirty and repair bins at each location, and the application of heat-sealed or screen-printed emblems. The procurement process emphasizes best value, evaluating candidates based on qualifications, proposed solutions, cost-effectiveness, SBE inclusion efforts, and acceptance of contract terms. Compliance requirements are stringent, incorporating Federal Acquisition Regulations (FAR), FTA contracting terms, and Buy America mandates for manufactured products. Vendors must adhere to strict delivery timelines, providing initial issues one week before the contract start and fulfilling new employee orders within one to four weeks depending on sizing. Administrative requirements include detailed invoicing with purchase order numbers, certification against discrimination and debarment, and the submission of proposals via the City's e-Procurement portal by November 19, 2026.
Industrial Launderers

POSTED

15 days ago

DEADLINE

in 5 days
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