Qualified Vendor List (QVL): Professional Search Services

Agency: Broward County
State: Florida
Type of Government: State & Local
NAICS Category:
  • 541519 - Other Computer Related Services
  • 541611 - Administrative Management and General Management Consulting Services
  • 561312 - Executive Search Services
Posted Date: May 19, 2026
Due Date: May 29, 2026
Solicitation No: GEN2130196B1
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Project: Qualified Vendor List (QVL): Professional Search Services
Ref. #: GEN2130196B1
Department: FASD - Purchasing
Type: RFPQ
Status:
Open
Open Date: May 14th 2026, 4:30 PM EDT
Questions Due Date: May 22nd 2026, 5:00 PM EDT
Contact Information: Agent Name (Primary), Name (Alternate), thaye@broward.org
Close Date: May 29th 2026, 2:00 PM EDT
Contract Duration:
Open-End; Two-Year Initial
Contract Renewal:
Five One-Year Renewals
Bid Validity:
Not Applicable
Bonding Required:
No
Total Amount of Pass-Thru Allowance (Initial Term or Fixed):
0
OESBD Designation Goal Participation Type (Non-Multi):
No Goal
OESBD Designation Goal Participation Type (Multi):
No Goal
Goal Assigned Percentage (0 if No Goal):
0
Public Works/Construction:
No

Project Description: Scope of Work:
This open-end contract is for the establishment of a Qualified Vendors List (QVL) to provide Professional Search Services for the Human Resources Division and various other Broward County agencies that may have need of these services and/or products in accordance with the Specifications and Requirements.
Office of Economic and Small Business Development (OESBD) Requirements refer to:
- Procurement Preferences for Small Business Enterprises (SBE) and County Business Enterprises (CBE)
Questions and Answers: The County provides a specified time for Vendors to ask questions and seek clarification regarding the solicitation requirements. All questions or clarification inquiries must be submitted through BPRO by the Questions due date. The County will respond to questions in BPRO (Messages section).
Submittals: Vendor MUST submit its solicitation response electronically through BPRO and receive a Submission Receipt. It is solely the Vendor’s responsibility to ensure its response is submitted and received through BPRO by the closing date and time. The County will not consider solicitation responses received by other means. Vendors are encouraged to submit in advance of the closing date and time. Refer to the Purchasing Division website or contact support@gobonfire.com for submittal instructions. In the event that the Vendor is having difficulty submitting a document, immediately notify the Purchasing Agent and then contact support@gobonfire.com for technical assistance.


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