Public Solicitations

Public Solicitations

Usf event portal for suppliers

Suppliers seeking current opportunities with USF should visit the USF Event Portal. Please review the following information on this page before doing so. 

Event request form for USF departments

USF Departments needing to request an Event for procurements over $150,000 should do so by clicking the button above.


public event instructions for suppliers


1. UNDERSTAND THE TYPES OF PUBLIC SOLICITATIONS AT USF

A Public Solicitation ("Event") has the requirement of being open to all qualified suppliers and must be advertised in a public domain. The procurement process follows a metholody defined by the 91ÉçÇø Statutes, the 91ÉçÇø Board of Governors and USF Policy. 

Predominantly, USF will use either an Invitation to Bid or Invitation to Negotiate:  

Invitation to Bid (ITB): Is best used when Suppliers must comply to a strict set of specifications. ITBs are awarded based on the lowest qualified bid. 
 
Invitation to Negotiate (ITN): A more flexible procurement process that is used when the final scope of services or deliverables are not as strictly defined. This method allows for one or more parallel negotiations to take place with Suppliers and provides opportunity for revision of scope and cost. ITNs are awarded based on qualified bid which offers the best overall value. 
 
USF may also use methods such as Request for Proposal (RFP) or Request for Information (RFI)

USF | SSC Partnership

USF has a strategic partnership with SSC Services for Education whereby SSC will source and manage contracts for facilities maintenance and operations on behalf of USF including, but not limited to: janitorial, landscaping, plumbing, electrical and minor construction services. Suppliers interested in these opportunities are encouraged to contact SSC directly.

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2. CREATE YOUR SUPPLIER PROFILE

Suppliers must be invited or request to be invited to register as a USF Supplier to view and respond to any Public Solicitation Events.

Only one individual per company may be registered to respond to Event
An individual may only be registered under one company profile.   

Need to Register? Follow instructions here 

Already registered?  


3. SEARCH FOR OPPORTUNITIES

 All Events must be accessed through and are advertised on the  


4. RESPOND TO THE EVENT

Suppliers are solely responsible to read and understand the technical specifications and terms governing the Event and must adhere to the Event Schedule. Only electronic responses through the USF Event Portal entered prior to the close date and time will be accepted.    


Other opportunities


Contact USF Administrative Units 

Suppliers can view departments listed by their Administrative Units, as well by Campus.  It is recommended Suppliers make an appointment with a specific USF employee before arriving on any campus for an in-person meeting.

Contact Procurement & Payment Services

PPS Strategic Category Managers can work with you to identify areas of need across the USF community and can facilitate introductions. They can work with you to answer questions related to purchasing and spend at USF. Contact Us

Compete for state-wide public contracts

USF routinely makes use of existing supplier contracts with the State of 91ÉçÇø. For information on current State of 91ÉçÇø opportunities please visit the site.


other public procurement actions


Requests for Information (RFI)

There are currently no open RFI's. Please check back later.

USF Finance Corp. Solicitations

There are currently no open opportunities. 

Short List Notifications

There are currently no short list notifications.