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This Solicitation opportunity from North Carolina was posted on April 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

NASPO ValuePoint Business Consulting Services

Closed
23420State & 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
International
Convocatoria de colaborador externo - Priorización sectorial y formulación de una Hoja de Ruta Sectorial de Formalización en República Dominicana, Oficina de la OIT para América Central, Panamá y República Dominicana. Please access further details through
Solicitation # rfx_13934_ROLAC
The International Labour Organization (ILO) is seeking an external collaborator to support the sectoral prioritization process and the formulation of a Sectoral Formalization Roadmap in the Dominican Republic. The selected consultant will be responsible for gathering evidence on identified sectors, providing technical and methodological support for three tripartite workshops, and systematizing results and observations from stakeholders. Key deliverables include the application of the ILO's rapid guide for sectoral prioritization, the preparation of comparative analyses for candidate sectors, and the development of a specialized sectoral study focusing on productivity gaps and working conditions. This solicitation, identified as rfx_13934_ROLAC, is managed by the ILO office for Central America, Panama, and the Dominican Republic. Interested parties must submit their proposals electronically through the ILO e-Sourcing platform, which typically requires the submission of both qualification and commercial response envelopes. All applications must be submitted digitally, and candidates are encouraged to review the detailed terms of reference provided in the platform's attachments before applying.
ILO

POSTED

2 days ago

DEADLINE

N/A
NAICS: 541618
New
SLED
Comprehensive Museum Planning and Exhibition Concept Services
Solicitation # RFP-27-005
The City of Roswell, New Mexico, is soliciting proposals under RFP-27-005 for Comprehensive Museum Planning and Exhibition Concept Services. This initiative follows a major flooding event in October 2024 that impacted the Roswell Museum's facilities, archives, and multidisciplinary collections, including the Robert H. Goddard Rocketry Collection. Funded by a State of New Mexico appropriation, the project seeks a qualified consultant to develop a strategic roadmap and a forward-looking vision for the museum. The scope of work focuses on institutional priorities, operational needs, visitor engagement, and exhibition concepts, specifically excluding architectural design, engineering, and fabrication. Key deliverables include a donor- and grant-ready Project Case Statement, a Project Management Plan, and a Final Comprehensive Museum Planning Report. The contract is expected to be completed within approximately six months of execution. Proposals must be submitted electronically via the City's eProcurement Portal by December 1, 2026, at 2:00 p.m. Mountain Time. Offerors must provide a lump-sum fee proposal, exclusive of New Mexico gross receipts tax, along with a detailed payment schedule tied to deliverables. Evaluation will be based on a points-based system considering company experience, project understanding, key personnel, and proposed methodology, with the award granted to the most advantageous offeror. Required submission documents include a W-9, Vendor Information Form, and various certifications regarding non-collusion, conflicts of interest, and campaign contributions. The successful contractor must maintain comprehensive insurance coverage, including professional liability and workers' compensation.
Museum

POSTED

2 days ago

DEADLINE

in 23 days
NAICS: 541618
New
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Academic Detailing Technical Assistance
Solicitation # 2026-SOQ-280
The Mississippi State Department of Health is soliciting technical assistance for its Academic Detailing program to improve health outcomes by providing evidence-based clinical education to healthcare providers. The selected vendor will be responsible for program design, data management, performance evaluation, and the development of educational materials. Key deliverables include providing in-depth feedback on detailing materials, assisting in the training of new detailers through role plays, and providing technical support for digital materials and online training sessions. All technological platforms utilized must be secure, user-friendly, and compliant with relevant standards. The contract is tentatively scheduled to run from April 16, 2027, to August 31, 2028, with the possibility of one-year renewals up to a maximum cumulative term of five years. Award will be granted to the lowest-priced responsive and responsible quote, with evaluation factors focusing on the vendor's capacity, financial resources, timeliness, integrity, and past performance. To qualify, vendors must have at least three years of similar experience, be registered to do business in Mississippi, and provide audited financial statements for the last three years. Submission requires an electronically signed quote, a current W9, and specific certifications regarding debarment, felony convictions, and conflict of interest.
Pharmacy

POSTED

2 days ago

DEADLINE

in 12 days
NAICS: 541618
New
International
Future Local Growth Funding
Solicitation # FLGF
The Local Government Association (LGA) is commissioning the development of a practical, evidence-based blueprint for future local growth funding to support councils, Mayoral Combined Authorities (MCAs), and Combined County Authorities (CCAs) in a devolving England. The primary objective is to create a robust evidence base that informs the LGA's policy development and engagement with the government, specifically to influence the next spending review and local government reform. The project will culminate in a final report featuring an assessment of the current funding landscape, testing of design principles, analysis of various governance models including non-devolved areas, and an evaluation of place-based initiatives like the National Wealth Fund. Additionally, the report must provide a set of viable funding framework options detailing their respective advantages, disadvantages, and implementation requirements. This solicitation, identified as FLGF, has a maximum budget of 20,000 pounds excluding VAT and is particularly suited for small and medium-sized enterprises. The period of performance is estimated to run from December 4, 2026, to March 31, 2027. Proposals are due by November 30, 2026, and will be evaluated based on a combination of quality and price scores, with the award granted to the highest overall scoring quotation. The contract is administered by Kamal Panchal at the LGA offices in London.
Local Government Association (LGA)

POSTED

3 days ago

DEADLINE

in 22 days

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NASPO ValuePoint is inviting vendors to submit proposals for providing business consulting services to participating entities under the solicitation titled "NASPO ValuePoint Business Consulting Services." The solicitation, issued by the State of North Carolina's Division of Purchase & Contract, seeks qualified vendors capable of delivering a range of consulting services to support various state and local government needs. The contract is categorized as a solicitation with no specified set-aside requirements or NAICS code provided. The opportunity was posted on April 16, 2026, with a response deadline set for June 3, 2026. Services will be performed primarily within North Carolina, and the lead point of contact for this solicitation is Melinda Tomlinson. Interested vendors are encouraged to review the full solicitation details and respond by the deadline to participate in this cooperative purchasing program designed to streamline access to business consulting resources across the SLED (state, local, education) market.

General Info

NASPO seeks vendors for business consulting services supporting North Carolina state and local governments.

Documents

1
PDF, High priority: read this firstrfp
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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AgencyNorth Carolina → State of NC - Division of Purchase & Contract
Contacts1 person available
OfficeNC, USA
Office AddressNC, USA
Contacts
Melinda Tomlinson

Full Description

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The Cooperative, NASPO ValuePoint, is seeking vendors to pro provide business consulting services to participating entities.

More opportunities from North Carolina → State of NC - Division of Purchase & Contract

Same awarding agency

NAICS: 423810
New
SLED
Non-IT IFB or RFQ Agency Goods Sourcing Event Template
Solicitation # DPC-2418169306
The State of North Carolina, through the Department of Administration Division of Purchase and Contract, is establishing a Statewide Term Contract for the provision and delivery of Anderson Hydro Platforms construction equipment. These aerial devices must be standard production models of the latest design and are to be furnished on an as-needed basis to various State departments, agencies, and higher education institutions. The contract excludes repair parts but allows for the purchase of equipment, options, features, and accessories. Vendors are required to offer their maximum percentage discount off the most recent Manufacturer Standard Retail Price (MSRP) list, with the State intending to represent multiple manufacturers in each category. Award decisions are based on best value, evaluating the highest percentage discount, breadth of offering, and operational factors such as quality, delivery, and geographical coverage. Preference is given to vendors with at least three full-service locations in the Mountains, Piedmont, and Coastal Plain regions. Deliveries must be made FOB Destination within 45 calendar days of a purchase order, maintaining a minimum on-time shipment rate of 95%. All equipment must comply with OSHA and G.S. 66-25 safety standards, and products involving pressure or gas must feature visible external certification labels from organizations like ASME. Vendors must submit bids via the Ariba Sourcing Tool by December 10, 2026, including a completed pricing workbook, customer reference forms, and certifications of financial condition. Selected vendors must register with the NC Secretary of State and the Electronic Vendor Portal. Contract administration requires quarterly sales management reports submitted to the Division of Purchase and Contract. Final acceptance of equipment is contingent upon inspection by the receiving buying entity and the completion of all applicable assessment procedures.
Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

POSTED

3 days ago

DEADLINE

in about 1 month
View Details
NAICS: 459420
New
SLED
Promotional Items (Higher Education Institutions) - Rebid
Solicitation # DPC-2464874070-MT
The State of North Carolina, through the Division of Purchase and Contract, is seeking qualified vendors for Statewide Term Contract #8014B to provide promotional items for higher education institutions on an as-needed basis. The scope of work encompasses the supply and delivery of apparel, bags, drinkware, writing instruments, and award gifts, with a requirement for vendors to maintain at least one active collegiate license. Deliverables include the provision of up-to-date catalogs and product specification sheets, with customization options such as screen printing, embroidery, and laser engraving. The contract is awarded based on best value, utilizing a narrative and consensus evaluation method. While the estimated spend for state agencies is approximately 6,085,000 dollars, the state expects spending by universities to extensively surpass this amount. Vendors must be registered in North Carolina and in good standing, submitting proposals via the Ariba Sourcing Event by November 18, 2026. Key performance requirements include a 95 percent on-time shipment rate and delivery within ten business days following final proof approval. All products must adhere to U.S. safety standards, including CPSC, ASTM, and FDA regulations, with specific safety labeling required for pressure or gas-operated assemblies. Contract administration involves single invoicing per order, with payment contingent upon inspection and acceptance by the purchasing entity. Additionally, the agreement incorporates North Carolina General Terms and Conditions and specific security requirements for any artificial intelligence solutions used.
Gift, Novelty, and Souvenir Retailers

POSTED

5 days ago

DEADLINE

in 10 days
View Details

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