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This Government Contract opportunity from North Carolina was posted on June 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Professional Liability and Insurance Compliance Support

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
SLED
Insurance Brokerage and Risk Management Consulting Services
Solicitation # 2026-14804
The Port of Portland is soliciting proposals for comprehensive Insurance Brokerage and Risk Management Consulting Services for property and liability coverages under solicitation number 2026-14804. The objective is to partner with an experienced provider to protect the Port's assets and reduce risk management costs through proactive risk analysis, loss forecasting, and the management of commercial insurance programs. The selected provider will be responsible for delivering annual written loss exposure analyses, marketing reports for renewals, and maintaining detailed schedules of coverage. The contract is structured as a Personal Services Agreement with a base term of five years starting March 1, 2027, and includes four optional two-year extensions. Proposals are evaluated based on a weighted system focusing on cost and fees (30%), the Shared Prosperity Initiative (25%), and the provider's qualifications, team, and management approach (15% each). The Port may utilize a competitive range, request best-and-final offers, and conduct interviews before awarding the contract to the highest-ranked provider. Compensation is based on an annual flat fee, and providers must maintain full transparency regarding all sources of compensation, including commissions. Compliance requirements include adherence to FAA Order 1400.11A regarding nondiscrimination and civil rights, as well as specific professional indemnity and record retention standards. Invoices are submitted monthly and paid within 30 days of receipt, provided they include detailed budget tracking and backup documentation.
Contracts & Procurement Department of Port of Portland

POSTED

3 days ago

DEADLINE

in 2 months
NAICS: 524210
New
Federal
Health Insurance Services for Locally Employed Staff at U.S. Mission Portugal
Solicitation # 19GE5026Q0035
The Regional Procurement Support Office Frankfurt is soliciting quotations for comprehensive group health insurance services for Locally Employed Staff and their eligible dependents at the U.S. Embassy in Lisbon and the U.S. Consulate in Ponta Delgada, Portugal. This is a full and open competition conducted under FAR Part 12 procedures. The government intends to award a firm-fixed-price Indefinite Delivery/Indefinite Quantity (IDIQ) contract consisting of a one-year base period and four one-year option periods, with a total potential duration of five years and six months. Services are scheduled to commence no later than January 1, 2027. The selected contractor must maintain an operational presence in Portugal or provide a detailed plan to establish one before performance begins. Requirements include providing a standard package of benefits that supplement the Portuguese national healthcare system, managing a network of credentialed medical providers, and utilizing a user-friendly technology platform for claims processing in English and Portuguese. Award will be based on best value, with technical capability and past performance weighted as significantly more important than price. Quotations must be submitted via email to Sarah Pfannkuche by November 6, 2026, at 13:00 Central European Time. Submissions must be divided into two volumes: Volume 1 for price and administrative documents, including SAM registration and IRS Form W-14 where applicable, and Volume 2 for the technical quotation. Mandatory requirements include proof of active SAM registration and evidence of proper licensing to provide insurance services within Portugal.
Acquisitions - Rpso Frankfurt

POSTED

3 days ago

DEADLINE

in 4 days
NAICS: 524210
New
SLED
Insurance Broker Services
Solicitation # RPGL-2027-19
The Town of Glastonbury is seeking proposals for professional insurance brokerage and risk management services for the Town and the Glastonbury Board of Education. The contract is scheduled to begin on or before March 1, 2027, and run through June 30, 2032, with an option to renew for two additional years. The selected firm will be responsible for evaluating insurance contracts and claim histories, recommending coverage modifications, conducting market analysis to obtain at least two quotes per risk type annually, and providing quarterly reports on loss trends and historical data. All insurance must be written on an occurrence form basis with carriers approved in Connecticut maintaining a minimum Best’s Rating of A-VIII. Proposals are due by November 17, 2026, via the Bonfirehub portal. Selection will be based on the best value, evaluating factors such as proposal quality, municipal experience, performance history, and the firm's overall approach. A five-member selection committee will review submissions and invite top-rated firms for interviews during the week of December 7, 2026, with a final appointment expected by December 31, 2026. The contract is awarded on a fee basis, with payments made at the beginning of each fiscal year following the insurance renewal process. Invoices are submitted monthly and are payable within 30 days of approval.
DAS Procurement

POSTED

4 days ago

DEADLINE

in 15 days

AI Contract Overview

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The contract requires support for verifying subcontractor insurance compliance, ensuring all parties maintain a minimum of $1 million in professional liability coverage. All Certificate of Insurance documents must be collected, reviewed, and accurately maintained in accordance with compliance standards. This effort is critical to safeguarding contractual obligations and mitigating risk associated with third-party service providers engaged under the agreement. The work is tied to the NAICS code 524210 and is solicited by the City of Charlotte through its North Carolina agency channel, with a response deadline of July 7, 2026. Participation is structured as a subcontract opportunity, and all compliance activities must be conducted in alignment with the city’s operational and legal expectations.

General Info

Verify subcontractor insurance compliance with $1M coverage, collect COIs, align with City of Charlotte requirements by July 7, 2026.

Documents

This scope was carved out of 269-2026-242.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Owner's Advisor Service for the Commercial Burn Building Progressive Design-Build Project

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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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Verify subcontractor insurance compliance, including $1M professional liability coverage, and maintain COI records.

More opportunities from North Carolina → City Of Charlotte

Same awarding agency

NAICS: 812332
New
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

3 days ago

DEADLINE

in 17 days
View Details
NAICS: 238990
New
SLED
CATS BUS STOP IMPROVEMENTS: AMENITY ASSEMBLY AND INSTALLATION
Solicitation # 269-2027-2193
The City of Charlotte is soliciting proposals for solicitation number 269-2027-2193 to secure qualified contractors for the assembly and installation of bus stop amenities across the Charlotte Area Transit System (CATS) network. This multi-phase capital program aims to enhance the safety, accessibility, and customer experience of bus stops within the City of Charlotte and throughout Mecklenburg County, including various surrounding municipalities. The selected contractor will be responsible for the labor, supervision, equipment, transportation, and traffic control necessary to assemble, deliver, install, modify, repair, or replace CATS-furnished amenities, such as solar lighting components. Notably, the construction of concrete bus stop pads and initial site preparation are excluded from the scope of work and will be handled by CATS or a separate designated entity. The contract is based on a three-year term with firm fixed pricing. Proposals are evaluated on a best-value basis, weighted by price effectiveness and value (35 points), qualifications and experience (25 points), method of approach (20 points), and schedule (20 points). Awardees must be registered in the City's vendor system and maintain insurance from North Carolina-qualified insurers with an A.M. Best rating of at least A-. Key operational requirements include the ability to perform installation work within seven days of a task order approval and the submission of a comprehensive Quality Assurance/Quality Control plan. Proposals must be submitted via the City's Procurement Portal by December 16, 2026, and must not exceed ten single-sided pages.
All Other Specialty Trade Contractors

POSTED

4 days ago

DEADLINE

in about 1 month
View Details

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