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This Solicitation opportunity from Florida was posted on June 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

PUR 7778 Notice of Intended Decision - CIVIX

Awarded
SS-DEM-26-27-003State & Local

Contract Overview

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

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The Treasury Common Services Center, acting for the Office of Financial Research and the Financial Stability Oversight Council, intends to award a sole source contract to London Stock Exchange Group PLC for a license to the Stock Exchange Daily Official List (SEDOL) Masterfile. This unique securities identifier is essential for the OFR to maintain its agreement with the Depository Trust and Clearing Corporation and is used to support the qFSI monitor and annual reports mandated by the Dodd-Frank Wall Street Reform and Consumer Protection Act of 2010. The anticipated period of performance is a twelve month base period. Although the government intends to proceed with a sole source award due to the exclusive rights held by the London Stock Exchange Group, it is seeking information from qualified contractors to determine if other sources are available. Interested parties must submit their UEI number, company details, product specifications, and a capabilities statement of no more than five pages by 10:00 a.m. EST on November 12, 2026. Submissions must be sent electronically to the designated Treasury email addresses with the specific subject line SS-OFR-27-003 London Stock Exchange- Attn: BCoffman/KZeigler. Only Microsoft Office and Adobe compatible documents are acceptable, and several executable or compressed file extensions are strictly prohibited.
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Electronic Renewable Energy Credit Management System
Solicitation # STATE 0000000568SL
Solicitation STATE 0000000568SL is issued by the Missouri Division of Purchasing on behalf of the Missouri Public Service Commission to procure a secure, hosted, web-based Electronic Renewable Energy Credit (REC) Management System. The system must support the origination, certification, tracking, transfer, import, export, and retirement of RECs to facilitate Renewable Energy Standard compliance services and must be available 24/7. Key technical requirements include integration with the North American Renewables Registry and the ability to capture detailed facility data. The contract is governed by the laws of the State of Missouri and requires compliance with the Americans with Disabilities Act, HIPAA, and the Anti-Discrimination Against Israel Act. The contract follows a firm, fixed pricing model where payments are made by the system users rather than the State of Missouri. The initial term is for one year, with the Division of Purchasing holding the option to renew for two additional two-year periods. Award selection is based on a combination of mandatory specification compliance, vendor responsibility, and a weighted evaluation of experience, technical requirements, implementation, training, and maintenance. Proposals must be submitted electronically via MissouriBUYS by November 23, 2026, and must include ten specific exhibits covering pricing, technical capabilities, and business certifications. The state maintains strict oversight regarding AI risk management, reserving the right to cancel the contract if AI or machine learning integrations pose unacceptable cybersecurity risks.
PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

about 19 hours ago

DEADLINE

in 26 days

AI Contract Overview

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The Florida Division of Emergency Management is conducting a single-source procurement for the annual support and maintenance of the FloridaPA.org website, a critical system used to manage Public Assistance Grant applications and reporting for disaster recovery operations across the state. The contract, identified as PUR 7776 under solicitation SS-DEM-26-27-003, is awarded exclusively to CIVIX (MB3, Inc.), the original developer and sole proprietor of the proprietary software underlying the PA Portal. The justification for non-competition stems from the vendor’s exclusive technical knowledge, code ownership, and system integration dependencies, which make substitution by another provider technically infeasible. The performance period spans one year, from July 1, 2026, to June 30, 2027, with a contracted value of $105,000, covering ongoing system maintenance, database integrity, financial reporting, and compliance support without any option years or additional funding mechanisms specified. All performance is to be delivered remotely, with the place of performance located in Florida, and no physical delivery, packaging, or MIL-STD requirements apply since the services are entirely digital. The contract does not include formal FAR clauses, evaluation factors, or competition-based scoring, as it is based on sole-source justification under Florida Statutes §287.057(3) and Rule 60A-1.045, F.A.C. There are no identified key personnel, security clearances, contractual options, subcontracts, or organizational conflict of interest provisions, and no specific inspection criteria or quality standards beyond the functional requirements of system uptime and accurate reporting are defined. The primary point of contact for the contract is Jenene Helms of the Division of Emergency Management, and all submissions must be made through the Vendor Information Portal by the June 16, 2026, deadline. Accounting identifiers, payment office details, invoicing protocols, and vendor certifications such as UEI, SAM registration, or socioeconomic status are not provided in the documentation, indicating a streamlined, non-competitive acquisition focused solely on sustaining essential state infrastructure through its original developer.

General Info

Single-source contract with Civix for website design, programming, consulting, and annual support in Florida.

Documents

2

Notice of Intended Decision to Enter Single Source Contract PUR 7778

PDF, Low prioritysingle-source-notice
Low

PUR 7776 Single Source Purchase for MB3 Website Support

PDF, Low prioritysingle-source-notice
Low

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Notice updated

Response deadline changed from Jun 16, 2026 to Jun 22, 2026. The notice title changed. The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyFlorida → Division of Emergency Management
Contacts1 person available
OfficeN/A
Office AddressN/A

Full Description

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PUR 7778 Notice of Intended Decision - CIVIXMB3 Website Design, Programming and Consulting. Annual support and maintenance of the PA Portal website database.

More opportunities from Florida → Division of Emergency Management

Same awarding agency

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The Florida Division of Emergency Management is seeking multiple contractors to provide comprehensive logistical support for Non-Congregate Sheltering and State-Managed Direct Housing missions across Florida. The scope of work includes hoteling and feeding services, staging area operations, and the procurement and management of transportable temporary housing units, such as travel trailers and manufactured housing. Contractors are responsible for the hauling, installation, and deactivation of these units, as well as maintaining a 24/7 maintenance contact center. All services must be executed via Agency-directed task orders or missions and must comply with FEMA's 2024 Direct Housing Guide, ADA requirements, and various environmental and safety standards. The solicitation is an RFP with a response deadline of October 14, 2026, offering an initial contract term of three years with a possible renewal for an additional three years. Awards will be based on best value, combining a technical proposal (100 points) and a price proposal (20 points). Key personnel requirements include a Program Manager with at least five years of experience and a Deputy Program Manager with three years of experience, both possessing advanced knowledge of FEMA assistance programs. Financial requirements are stringent, requiring contractors to have sufficient funds to cover personnel and expenses for at least 90 days following invoice submission. Invoicing is managed electronically through the Division of Emergency Management Enterprise Solution portal, with payments contingent upon annual legislative appropriation for contracts exceeding one fiscal year.
Emergency and Other Relief Services

POSTED

about 2 months ago

DEADLINE

in 20 days
View Details

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