SLED Opportunity · FLORIDA · CITY OF PETERSBURG
AI Summary
The City of St. Petersburg requests proposals for qualified providers to administer Youth & Young Adult Internship Programs, including recruiting, screening, HR operations, and participant placement.
The City of St. Petersburg is seeking qualified providers to administer Youth & Young Adult Internship Programs. Selected vendor will serve as program administrator to provide comprehensive services including recruiting, screening, HR operations, and participant placement.
The City aims to provide employment opportunities in public and private sector businesses for youth aged 15-24 from families at or below 120% of Area Median Income. Beyond temporary employment and income, the Programs focus on developing leadership skills and career readiness, exposing participants to careers, trades, and certifications they may pursue.
With an anticipated annual budget of $400,000, the City seeks to contract with one or more vendors who will maximize participant numbers through leveraged funds and effective recruitment strategies. Priority is given to positions in target industries including Life Sciences, Financial Services, Specialized Manufacturing, Data Analytics, Creative Arts and Design, and Construction. Private sector employers may provide 60-75% reimbursement of participant salaries. The goal is for most internships to lead to year-round permanent employment, creating positive long-term impact for participating youth.
| Event | Date | Location |
|---|---|---|
| Evaluation/Shortlisting Meeting | 2026-05-12T12:30:00.000Z | 1 4th Street N. St. Petersburg, FL 33701 Conference Room 800 ** The Evaluation/Shortlisting meeting is tentative and subject to change. Any changes to the schedule will be posted as a notice to the solicitation. ** |
This section evaluates the Proposer’s qualifications, relevant experience, and capacity to successfully perform the required services. Scoring will be based on the firm’s history of similar projects, technical expertise, organizational structure, key personnel credentials, and demonstrated past performance.
This section evaluates the Proposer’s proposed methodology for delivering the services, including processes used on similar projects and the approach envisioned for this engagement. Scoring will be based on the clarity and feasibility of the project plan, schedule, key activities, deliverables, and the proposed coordination process with the City’s Project Manager.
This section evaluates the Proposer's completed cost analysis and proposed fee for the project. Scoring will be based on the completeness, clarity, and reasonableness of the pricing information provided.
This section evaluates the Proposer’s status as an SBE, MBE, WBE, or combination, and the firm’s demonstrated commitment to outreach, inclusion, and utilization of small and minority-owned businesses in performance of the contract. Scoring will be based on documented outreach efforts, planned mentoring and capacity-building initiatives, and processes for inclusive subcontracting.
If you have submitted an application and it is pending, please send an email to osd@stpete.org. In the subject line- provide the solicitation number and due date.
If you have submitted an application and it is pending, please send an email to osd@stpete.org. In the subject line- provide the solicitation number and due date.
Please provide a letter certifying who is authorized to execute the agreement on behalf of Company.
Type N/A if not applicable.
Type N/A if not applicable.
The City has deemed the following contract terms to be non-negotiable. Vendor is advised that if it wishes to take exception to any of the terms contained or referenced in the contract, it must explicitly identify the term and the exception in its response to the solicitation. Vendor's stated exception to a non-negotiable contract term may disqualify it from consideration:
Please download the below document, complete, and upload.
Upload all other documents relating to this solicitation. Including but not limited to proposals/statements of qualifications, applicable bonds, warranty information, etc.
Please download the below documents, complete, and upload.
Please download the below documents, complete, and upload.
Make sure this in compliance with the living wage ordinance.
Q (Submission instructions): I have a technical question regarding the grant instructions. The proposal requirement state: Instructions: The RFP must include the following information in the order listed. Please upload responses to the following in one continuous PDF labeled as “Proposal Requirements.” The Proposal must not exceed 100 pages total. Only proposals that adhere to these instructions will be considered for evaluation. The proposal requires that we provide our audit. Our audit runs about 50 pages long. Is the audit included in the 100 page limit? Thanks
A: Edit: After further review and consideration, the audit forms will be excluded from the page count.
Q (Living Wage): What are the "Living Wage Requirements for services."
A: Our living wage requirements apply to service contracts averaging over $200,000/year with contractors employing more than 50 FTEs(full-time employees). Contractors and their subcontractors must pay covered employees the greater of the state minimum wage, the federal minimum wage, or $15.00/hour. This rate may be indexed annually for inflation by City Council resolution. Contractors may pay a reduced rate if they provide health care benefits with a minimum contribution of $1.25/hour, supported by a notarized compliance affidavit. Tipped employees may receive the FLSA tip credit toward the living wage. Contractors must submit bi-weekly compliance records to the Procurement Office. Noncompliance may result in suspension or debarment from future City contracts. For full details, refer to City Code Sec. 2-276.
Q (Living Wage): This is a follow up question to the previous Living Wage question. We are applying for the Youth and Young Adult Employment Program. Does the Living Wage requirement just pertain to the employees of our company, or does it require that we pay the youth involved in the program $15.00 per hours?
A: This applies to the employees of your company.
Q (Question Regarding Incumbent Vendor and Historical Budget): Could the City please confirm whether this solicitation is a follow-on or re-compete of an existing or prior Youth & Young Adult Employment Program contract? If so, please provide the name of the current or most recent contractor, the prior contract term dates, and the approximate annual budget or total contract value to inform proposal development.
A: This project is being resolicited as the existing contract currently held by Boley Centers, Inc. runs from June 1, 2023, through May 31, 2026. The estimated annual budget is $400,000.
Q (Audit/990): Will you consider removing the audit/990 from the page count or increase the page count?
A: After further review and consideration, the audit forms will be excluded from the page count.
Q (501c3 determination): Is a nonprofit organization with a pending 501c3 determination letter eligible to participate as a program delivery partner or subcontractor in the proposal?
A: Organizations may participate as program partners or subcontractors regardless of whether they are registered as a 501c3 nonprofit, provided all other solicitation requirements are met.
Q (CareerSource Tampa Bay): Can CareerSource Tampa Bay be listed as a formal program partner for participant recruitment and screening in the proposal?
A: Per sec 4.4 A(2) General Requirements: Vendor may subcontract with Human Resources and/or other workforce-related agencies; however, costs must remain within the anticipated budget.
Q (organizations): Can organizations whose primary experience is in workforce development, financial empowerment programming, and community education qualify under past performance even if they have not previously administered a formal internship program?
A: Past performance will be evaluated based on the criteria outlined in the solicitation. While related experience in workforce development and community education may demonstrate relevant organizational capacity, proposers should carefully review the scope of work and evaluation criteria to ensure their response fully addresses the requirements of the program, which centers on the administration of youth and young adult internship programs.
Q ( invoicing and payment): What is the invoicing and payment schedule for the awarded contract and is there a anticipated delay between service delivery and first payment?
A: Please refer to section 4 of the agreement regarding payment terms for this project.
SLED stands for State, Local, and Education. These are solicitations issued by state governments, counties, cities, school districts, utilities, and higher education institutions — as opposed to federal agencies.
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