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This Government Contract opportunity from Florida was posted on May 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Silver Sponsorship – Entry-Level Branding

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: 561400
DIBBS
Electronic Invoicing and WAWF Compliance SupportThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on electronic invoicing and WAWF compliance support. The primary objective is to ensure the accurate preparation and submission of payment requests through the Wide Area Workflow system, adhering strictly to DLA protocols for invoice and receiving report combinations. The engagement is categorized under NAICS code 561400 and was posted on August 17, 2026. The contract emphasizes administrative precision in financial reporting to maintain compliance with federal procurement standards for the agency.
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
NAICS: 561400
DIBBS
Electronic Invoicing & Receiving Reporting (WAWF) ServicesThis subcontract with the Defense Logistics Agency under the Department of Defense requires the provision of electronic invoicing and receiving reporting services. The primary objective is to ensure the submission of accurate invoices and receiving reports through the Wide Area Workflow system in strict compliance with the agency's electronic submission requirements. The contract is categorized under NAICS code 561400 and was posted on August 17, 2026. All administrative and financial reporting must be handled via the WAWF system to meet the specific standards set by the Defense Logistics Agency.
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
NAICS: 561400
DIBBS
WAWF Electronic Invoicing and Receiving SupportThis subcontract, titled WAWF Electronic Invoicing and Receiving Support, is issued by the Defense Logistics Agency under the Department of Defense. The primary objective of the agreement is the submission and management of electronic invoices and receiving reports through the Wide Area Workflow for Government (WAWF) system, which includes the coordination of DoDAAC routing and DFAS payment processing. The contract is categorized under NAICS code 561400 and was posted on August 17, 2026. It focuses on ensuring efficient financial documentation and payment workflows to support agency operations.
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
NAICS: 561400
DIBBS
Electronic Invoicing and Payment Processing (WAWF Compliance)This subcontract, titled Electronic Invoicing and Payment Processing (WAWF Compliance), is issued by the Defense Logistics Agency under the Department of Defense. The primary objective of the agreement is to ensure that electronic invoices and receiving reports are submitted via the Wide Area Workflow system in strict accordance with DFARS requirements. The contract is categorized under NAICS code 561400 and was posted on August 17, 2026. It focuses on maintaining regulatory compliance for payment processing and documentation within the agency's procurement framework.
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
NAICS: 561400
DIBBS
Commercial Item Invoicing & WAWF ProcessingThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the management of electronic invoicing through the Wide Area Workflow system. The primary objective is to process all delivery orders while ensuring strict adherence to Department of Defense commercial item billing regulations. The contract is categorized under NAICS code 561400 and was posted on August 16, 2026. It establishes a standardized framework for financial processing and compliance for commercial items delivered to the agency.
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
NAICS: 561400
DIBBS
WAWF Invoicing and Payment ProcessingThis subcontract, titled WAWF Invoicing and Payment Processing, is issued by the Defense Logistics Agency under the Department of Defense. It falls under NAICS code 561400 and was posted on August 14, 2026. The contract mandates that all payment requests and invoices be submitted exclusively through the Wide Area Workflow system. To ensure successful processing, submissions must include proper DoDAAC routing and maintain full compliance with DFARS 252.232-7006.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
NAICS: 561400
DIBBS
Invoicing and WAWF ProcessingThis subcontract, titled Invoicing and WAWF Processing, is managed by the Defense Logistics Agency under the Department of Defense. The primary objective of the agreement is to ensure the accurate submission of invoices through the Wide Area Workflow system. To facilitate timely payment, all submissions must strictly match the corresponding delivery orders and contract line items. The contract is categorized under NAICS code 561400 and was posted on August 14, 2026. It establishes the necessary procedural requirements for financial documentation and reporting to maintain compliance with agency standards for payment processing.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
NAICS: 561400
Federal
Task Order Administration and Ordering System SupportThis subcontract, titled Task Order Administration and Ordering System Support, is issued by the Department of the Interior under the Nps Conops Strategic DOI. The primary objective of the contract is the development and maintenance of standardized ordering forms and the provision of administrative support to facilitate task order execution within an IDIQ framework. Key responsibilities include managing kickoff coordination and maintaining necessary documentation to ensure efficient operational support. The contract is categorized under NAICS code 561400 and was posted on August 14, 2026.
Nps Conops Strategic DOI

POSTED

3 months ago

DEADLINE

N/A
NAICS: 561400
DIBBS
Invoicing and Payment Processing via WAWFThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, focuses on electronic invoicing and payment processing. The primary requirement is the use of the Wide Area Workflow system to ensure the accurate submission of delivery data and strict adherence to Department of Defense payment clauses. The agreement is categorized under NAICS code 561400 and was posted on August 11, 2026. It establishes the necessary protocols for financial transactions and delivery verification to ensure compliance with federal procurement standards.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
NAICS: 561400
DIBBS
Invoicing & WAWF SupportThis subcontract, titled Invoicing and WAWF Support, is issued by the Defense Logistics Agency under the Department of Defense. The primary objective of the agreement is to manage invoice submission and payment processing through the Wide Area Workflow system using the Invoice Request and Acceptance Processing Tool. All activities must be performed in strict compliance with DFARS 252.232-7006. The contract falls under NAICS code 561400 and was posted on August 11, 2026.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
NAICS: 561400
DIBBS
Invoicing & Payment Processing via WAWFThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, establishes the requirements for invoicing and payment processing for fuel delivery transactions. The agreement mandates that all electronic invoices be submitted through the Wide Area Workflow system to ensure standardized billing and payment tracking. The contract is categorized under NAICS code 561400 and was posted on August 11, 2026. It serves as the primary mechanism for financial reconciliation between the contractor and the agency for all fuel-related deliveries performed under the scope of the agreement.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
NAICS: 561400
DIBBS
Invoice Processing and WAWF SupportThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on providing administrative support for invoice processing through the Wide Area Workflow system. The scope of work includes essential data entry tasks, the verification of supporting documentation, and direct coordination with the DLA Energy Help Desk to ensure efficient financial operations. The contract is categorized under NAICS code 561400 and was posted on August 11, 2026. It serves as a specialized support mechanism to maintain accurate invoicing and documentation standards within the agency's workflow.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

Show more

This contract offers a Silver Sponsorship characterized as an entry-level branding opportunity that provides basic exposure in event directories and promotional materials as a supporting sponsor. It is structured as a subcontract under the NAICS code 561400, which relates to business support services. The sponsoring party will receive recognition primarily through listings and mentions in event-related content, providing a foundational presence without extensive advertising rights or premium placement. The contract was posted on May 15, 2026, with a response deadline set for June 25, 2026, at noon. The sponsoring agency is identified as Purchasing under the jurisdiction of Florida, though no specific city, state, or office address details for the place of performance or point of contact are provided. This sponsorship targets organizations looking to gain moderate visibility in support of the event, aligning with budget-conscious branding efforts within the scope of the procurement process linked through an online portal.

General Info

Silver Sponsorship provides basic event exposure, subcontracting business support services, deadline June 25, 2026.

Agency

Florida → Purchasing

NAICS

561400

Place of Performance

FL, USA

Set-Aside

NONE

Documents

This scope was carved out of 26-X-01234.

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

View the prime solicitation

2026 TBAC NIGP Reverse Trade Show

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

Show more
AgencyFlorida → Purchasing
ContactsNo contacts available
OfficeN/A
Organization / AgencyFlorida → Purchasing
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Receive basic branding exposure in event directories and promotional materials as a supporting sponsor.

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Same awarding agency

NAICS: 237310
New
SLED
General Paving and Drainage Pricing Agreement
Solicitation # PD 25-26.113
Solicitation PD 25-26.113 is an Invitation to Bid issued by Escambia County, Florida, for a General Paving and Drainage Pricing Agreement to replace contract PD 22-23.126. The agreement establishes firm unit pricing for a variety of infrastructure projects, including drainage, roadway widening, dirt road paving, resurfacing, and traffic calming. To ensure project manageability, no single project under this agreement may exceed a total value of 250,000 dollars, and balance-of-line items are capped at 25 percent of a project's overall cost. Bidders must hold a General Contractor or Underground Utility Contractor license and adhere to technical standards including FDOT Standard Specifications, the Florida Green Book, and MUTCD guidelines. The contract will be awarded to the most responsive and responsible firm or firms submitting the lowest responsive bids, with the possibility of multiple awards. Key submission requirements include an electronic pricing table, a bid form, and various certifications regarding E-Verify, conflict of interest, and scrutinized companies. Due to Hurricane Isaias, the final response deadline was extended to November 13, 2026, at 9:30 am CST, with submissions required via the OpenGov portal. The agreement enforces a strict Cone of Silence prohibiting unauthorized communication between prospective respondents and County officials. Awarded contractors must provide performance and payment bonds within 10 days of a project award and maintain specific general liability insurance limits, including coverage for completed operations for at least three years.
Highway, Street, and Bridge Construction

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about 14 hours ago

DEADLINE

in 14 days
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NAICS: 524210
New
SLED
General Lines Insurance Agent
Solicitation # PD 25-26.115
Escambia County, Florida, is soliciting proposals under RFP PD 25-26.115 for a qualified General Lines Insurance Agent to serve as the agent of record for a diverse portfolio of coverages. The scope of services includes Commercial Property, Flood, Cyber Liability, Workers Compensation, Marine Hull and Liability, Crime, Boiler and Machinery, Law Enforcement, Medical Malpractice, Airport Owners and Operators, Environmental, and Drone Liability. The selected agent will be responsible for brokerage services, risk management analytics, claims advocacy, and conducting annual physical property inspections to maintain appropriate ratings. Key deliverables include attending monthly risk management meetings, providing weekly support, and collaborating with the County 150 days prior to renewals to provide premium estimates. To qualify, firms must have been in business for at least 10 years, maintain annual revenues of 500 million dollars or more, and possess a proven history of representing public entities with a total insured value of at least 500 million dollars. Proposals were due by October 30, 2026, and must be submitted as a single electronic file via the OpenGov portal. The evaluation process consists of a two-phase approach involving an initial shortlisting followed by interviews or oral presentations, with the final award based on the highest score from the second phase. The contract is subject to strict legal and administrative requirements, including a Cone of Silence policy that prohibits unauthorized communication between prospective respondents and County officials during the procurement process. Successful respondents must comply with various federal and state laws, including the ADA, OSHA, and the Local Government Prompt Payment Act. Required submission documentation includes E-Verify certification, a sworn statement on entity crimes, an anti-human trafficking affidavit, and a scrutinized companies certification. All insurance policies provided by the agent must meet minimum financial size requirements of VIII according to the AM Best Rating Guide, with a rating of A or better preferred.
Insurance Agencies and Brokerages

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about 15 hours ago

DEADLINE

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NAICS: 561730
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SLED
Dune Matrix Enhancement- Pensacola Beach - National Coastal Resilience Fund NFWF
Solicitation # PD 25-26.118
Solicitation PD 25-26.118 is an Invitation to Bid issued by the Escambia County Office of Purchasing for the Dune Matrix Enhancement project at Pensacola Beach. Funded by the National Fish and Wildlife Foundation National Coastal Resiliency Fund, the project aims to improve coastal wildlife habitats and enhance natural dune resiliency against storm events. The scope of work includes the installation of approximately 78,710 units of native vegetation, including Sea Oats, Panic Grass/Gulf Bluestem, and diversity groundcover, along with the installation of 7,095 feet of post-and-rope fencing, 5,384 feet of sand fencing, and necessary signage. Additionally, the contractor is responsible for removing asphalt debris across several designated areas totaling over 17,000 square yards. The contract requires substantial completion within 150 consecutive calendar days from the Notice to Proceed, with total completion required within 180 days. Award is based solely on the total offer, though delivery time may be considered. Bidders must comply with strict federal and state regulations, including the Build America, Buy America Act, the Davis-Bacon Act, and Florida's E-Verify and Public Records laws. A Cone of Silence policy is in effect, prohibiting unauthorized communication between prospective respondents and county officials. Submissions must be uploaded as a single file to the designated e-procurement portal by the final deadline of November 3, 2026, at 1:00 pm.
Landscaping Services

POSTED

about 15 hours ago

DEADLINE

in 5 days
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NAICS: 621492
New
SLED
Mobile Dialysis Services for Escambia County Corrections
Solicitation # PD 25-26.121
Escambia County is soliciting proposals under solicitation number PD 25-26.121 for a qualified healthcare provider to deliver comprehensive onsite chronic dialysis services for inmates at the Escambia County Corrections Clinic in Pensacola, Florida. The selected contractor will be responsible for providing all necessary personnel, equipment, supplies, medications, and clinical oversight, including a licensed nephrologist. Routine services are required Monday through Friday from 8:00 a.m. to 4:00 p.m., with the capacity to treat an average of two patients simultaneously and a requirement to respond to emergency dialysis requests within one hour. The contract features an initial term of 36 months with two optional 12-month renewals, for a maximum total of 60 months. To be considered responsive, providers must have at least five years of experience in dialysis services and be licensed to operate in the State of Florida. Proposals are evaluated based on a weighted scoring system focusing on the understanding of the scope of work (40 percent), contractor qualifications and references (15 percent), professional qualifications (15 percent), cost proposal (15 percent), implementation plan (10 percent), and additional services (5 percent). The award will be granted to the firm with the highest final score from Phase 2. All respondents must adhere to a strict Cone of Silence policy prohibiting unauthorized communication with county officials during the procurement process. Proposals must be submitted as a single PDF via the OpenGov portal by November 3, 2026.
Kidney Dialysis Centers

POSTED

about 15 hours ago

DEADLINE

in 4 days
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NAICS: 236220
New
SLED
CDBG-DR HS004 New Escambia County Area Transit (ECAT) Facility
Solicitation # PD 26-27.004
Escambia County is soliciting bids under solicitation number PD 26-27.004 for the construction of a new, resilient Escambia County Area Transit (ECAT) facility. Funded by Community Development Block Grant-Disaster Recovery (CDBG-DR) funds from HUD, the project aims to relocate transit operations out of a flood zone following significant damage from Hurricane Sally. The scope of work is divided into multiple lots, including a Bus Transfer Terminal with customer service offices and ADA facilities, a Bus Wash facility at 100 Clarinda Lane, and a Fuel Station. The new facility will be designed to Enhanced Hurricane Protection Area specifications, allowing it to serve as an emergency shelter, and will include a regional stormwater pond to mitigate local flooding. The contract award will be based on the total offer price, requiring firm unit prices and accurate measurements taken during site inspections. Performance periods for the terminal, bus wash, and fuel station are set at 270 days for substantial completion and 300 days for final completion. Compliance requirements are extensive, including adherence to the Davis-Bacon Act, Section 3 of the Housing and Urban Development Act of 1968, and the Americans with Disabilities Act. Contractors must provide performance and payment bonds, maintain general liability insurance of at least 2 million dollars per occurrence, and follow strict material packaging and labeling standards. All proposals must be submitted via the OpenGov e-procurement portal by November 23, 2026.
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about 15 hours ago

DEADLINE

in 24 days
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SLED
Walton County BCC Purchasing Building – Exterior Siding Painting
Solicitation # 04-27
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about 18 hours ago

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NAICS: 236220
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NAICS: 532490
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SLED
Access Equipment Rental (Lifts/Scaffolding)This subcontract agreement covers the rental and provision of access equipment, including aerial lifts, scaffolding, and ladders, for prime contractors working on Walton County BCC Purchasing Building projects. The selected provider is responsible for delivering and picking up functional equipment capable of reaching sidewall heights of 18 feet and gable peaks of 24 feet, ensuring all machinery meets applicable safety requirements. The opportunity is categorized under NAICS code 532490 and is managed by the Purchasing agency in Florida. Interested parties must submit their responses by the deadline of November 10, 2026.
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DEADLINE

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NAICS: 325211
New
SLED
Exterior Metal Coating and Primer SupplyThis subcontract for Exterior Metal Coating and Primer Supply involves providing exterior-grade primers and satin finish coatings in gray and black for prime contractors working on Walton County BCC Purchasing Building projects. The scope of work includes delivering specified quantities of materials to the project site and providing manufacturer product specifications to ensure full compatibility between the primers and finish coats used on metal substrates. The opportunity is managed by the Florida Purchasing agency under NAICS code 325211. Interested parties must submit their responses by the deadline of November 10, 2026.
Plastics Material and Resin Manufacturing

POSTED

3 days ago

DEADLINE

in 12 days
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NAICS: 238320
New
SLED
Exterior Metal Siding and Trim PaintingThis subcontract for Exterior Metal Siding and Trim Painting involves providing surface preparation and painting services for prime contractors on Walton County BCC Purchasing Building projects. The scope of work includes cleaning metal siding, removing peeling paint, and implementing protective measures to prevent overspray on adjacent surfaces. The contractor is responsible for applying a primer followed by two finish coats of exterior-grade coating in gray and black with a satin finish, ensuring all work adheres to manufacturer specifications and utilizes necessary access equipment to deliver a professional exterior. The project is categorized under NAICS code 238320 and was posted on October 27, 2026, with a response deadline of November 10, 2026. Managed by the Purchasing agency in Florida, this opportunity focuses on the high-quality restoration and coating of the building's exterior metal elements.
Painting and Wall Covering Contractors

POSTED

3 days ago

DEADLINE

in 12 days
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NAICS: 237310
New
SLED
Fill Dirt and Topsoil SupplyThis subcontract for Fill Dirt and Topsoil Supply involves providing bulk materials to prime contractors for facility projects managed by the School Board of Pinellas County. The scope of work includes the delivery of clean bank sand for lawn surfaces, fertile natural sandy loam topsoil, and a peat and processed cow manure mixture for planting beds. All materials must be delivered using dump trucks and loaders and must be strictly free of stones, lumps, weeds, and other extraneous matter. The procurement is managed by the Purchasing agency in Florida under NAICS code 237310. Interested parties must submit their responses by the deadline of November 23, 2026. Further details regarding the solicitation can be accessed through the provided procurement portal.
Highway, Street, and Bridge Construction

POSTED

3 days ago

DEADLINE

in 25 days
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NAICS: 238990
New
SLED
Chain Link Fence InstallationThis subcontract for Chain Link Fence Installation involves the supply and installation of security fencing for prime contractors working on School Board of Pinellas County facility projects. The scope of work includes the installation of chain link fences, gates, and portable enclosure fences featuring lockable gates. All fence posts must be set in compacted gravel and earth mixtures in strict accordance with PCS standards, utilizing professional post hole diggers and tensioning tools to ensure a complete delivery of installed security systems. The opportunity is categorized under NAICS code 238990 and is managed by the Purchasing agency in Florida. Interested parties should note that the solicitation was posted on October 26, 2026, with a response deadline set for November 23, 2026.
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 561400
Closed
SLED
24/7 Customer Support and Help Desk Services
Metropolitan Development and Housing Agency

POSTED

6 months ago

CLOSED

5 months ago
View Details
NAICS: 561400
Closed
SLED
Third-Party Administrator (TPA) Coordination & PBM Compliance Review
Procurement

POSTED

6 months ago

CLOSED

5 months ago
View Details
NAICS: 561400
Closed
SLED
Customer Service & Account Support
Recreation

POSTED

6 months ago

CLOSED

5 months ago
View Details
NAICS: 561400
Closed
SLED
Stakeholder Engagement Activities
Office of State Health Officer

POSTED

6 months ago

CLOSED

5 months ago
View Details
NAICS: 561400
Closed
SLED
Eligibility Verification & Application Processing
Finance Department of City of Newport Beach

POSTED

6 months ago

CLOSED

5 months ago
View Details
NAICS: 561400
Closed
SLED
ADA Eligibility Verification and Customer Service Support
Chatham County

POSTED

6 months ago

CLOSED

5 months ago
View Details
NAICS: 561400
Closed
SLED
Document and Data Management Support
Gov's Office of Lnd Use & Clmt In

POSTED

6 months ago

CLOSED

5 months ago
View Details
NAICS: 561400
Closed
SLED
Stakeholder Engagement and Working Group Coordination
Gov's Office of Lnd Use & Clmt In

POSTED

6 months ago

CLOSED

5 months ago
View Details
NAICS: 561400
Closed
SLED
Inventory and Property Control Management
Department of Revenue

POSTED

6 months ago

CLOSED

5 months ago
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NAICS: 561400
Closed
SLED
Financial and Claims Processing Support
Hall County Board of Commissioners

POSTED

6 months ago

CLOSED

5 months ago
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NAICS: 561400
Closed
SLED
Liability Claims Intake & Triage Services
Office of Management & Budget

POSTED

6 months ago

CLOSED

5 months ago
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NAICS: 561400
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Administrative and Electronic Invoicing Support
221 - Fire Department

POSTED

6 months ago

CLOSED

5 months ago
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