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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 21, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

99 -- COMMISSIONING SET UP

Closed
N68836-07-T-0200Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 561920
New
SLED
Services to Manage, Coordinate, and Market Aloha Stadium SM&M
Solicitation # RFP-SA-27-01
Solicitation RFP-SA-27-01, issued by the Hawaii Department of Business, Economic Development, and Tourism, seeks a single business entity to manage, coordinate, and market the Aloha Stadium Swap Meet and Marketplace. The scope of work encompasses comprehensive operational management, including vendor operations, parking and traffic control, custodial and maintenance services, and public safety. The contractor is responsible for providing qualified personnel, managing Authority-owned retail shipping containers, and ensuring full ADA accessibility compliance. A critical requirement is the implementation of a promotional plan with a minimum monthly expenditure of $12,500 to increase attendance and vendor participation. The contract is scheduled to begin on January 1, 2027, for an initial three-year term, with the possibility of two one-year extensions. Award decisions are based on a 115-point scoring system evaluating the management proposal, promotional strategy, and pricing. Proposals are restricted to a maximum commission of 29%, and the lowest price proposal automatically receives the maximum 25 points for pricing. Financial requirements include a $1.5 million performance or payment bond maintained throughout the contract term, as well as the submission of a General Excise Tax License and a Tax Clearance Certificate from the State of Hawaii and the IRS. Security requirements mandate the presence of at least one law enforcement officer at the main entry gate and private security at other access points.
Department of Business, Economic Development, & Tourism

POSTED

about 5 hours ago

DEADLINE

in about 1 month
NAICS: 561920
New
SLED
RFP: Project Manager and Event Consultant for Martinsville Speedway 80th Anniversary Race Season
Solicitation # RFP-130413
The West Piedmont Planning District Commission is seeking qualified individuals or firms to provide professional assistance for the 2027 season celebrations marking the 80th anniversary of Martinsville Speedway and the 250th anniversary of Henry County. The solicitation, identified as RFP-130413, offers two distinct roles: a Crew Chief to serve as Project Manager and a Track Manager to act as an Event Consultant. The Crew Chief will focus on overall project management, partner engagement, and sponsorship support, while the Track Manager will handle technical event planning, site logistics, and operational safety. Proposers may apply for one or both roles, provided they submit separate scope narratives and pricing for each. The engagement is expected to last 18 months, beginning in late 2026 and continuing through the post-event closeout of the 2027 initiative. While some work can be performed remotely, a regular on-site presence in the Martinsville-Henry County area is required for key meetings and events. The anticipated budget for the initiative is 345,000 dollars, and proposers must specify whether their pricing is fixed fee, hourly, or a hybrid model. Proposals must be submitted in PDF format to info@mhcchamber.com, with the review process scheduled to begin on November 12, 2026. Evaluation will be based on a weighted matrix scoring personnel qualifications and experience from 1 to 5, and short-listed candidates may be invited for interviews.
West Piedmont Planning District Commission

POSTED

2 days ago

DEADLINE

in 23 days
NAICS: 561920
New
SLED
2027 TEXAS WOMEN'S LEADERSHIP CONFERENCE AUDIO VISUAL SERVICES AND SUPPORT
Solicitation # 301-27-08828
The Office of the Governor of Texas, through the Governor’s Commission for Women, is soliciting proposals for comprehensive audio-visual equipment, technical services, and onsite personnel for the 2027 Texas Women’s Leadership Conference and Legislative Luncheon. The event is scheduled for February 2-3, 2027, at the JW Marriott Austin. The contract term for monthly service fees extends from the execution date through August 31, 2027. Proposals are due by November 16, 2026, and must be submitted as a printed response with a searchable PDF copy on a USB drive; email submissions are not accepted. The contract will be awarded based on best value, with past performance evaluated on a pass/fail basis. Selected vendors must provide an account manager and qualified staff, maintain an accounting system compliant with GAAP or IAS, and adhere to various state and federal regulations, including the Foreign Corrupt Practices Act, the Americans with Disabilities Act, and Texas cybersecurity training requirements. Payment is processed monthly in accordance with the Texas Prompt Payment Act, provided that deliverables meet the quality standards determined by the Office of the Governor. Required submission documents include a cost proposal, a HUB subcontracting plan, conflict of interest disclosures, and certifications regarding bidder status and anti-corruption compliance.
Governor – Executive

POSTED

4 days ago

DEADLINE

in 27 days
NAICS: 561920
New
Federal
IDIQ - Reverse Trade Missions, Conferences, Workshops, Trainings, and Other Events
Solicitation # 1131PL27R0001
The U.S. Trade and Development Agency (USTDA) is establishing a multiple-award Indefinite Delivery, Indefinite Quantity (IDIQ) contract to secure a pool of qualified contractors for the planning and implementation of partnership-building activities. These activities include reverse trade missions, conferences, forums, workshops, and trainings, which may be conducted in person, virtually, or in a hybrid format both within the United States and overseas. The scope of work encompasses a full range of event management services, including project management, venue and vendor coordination, international travel logistics, participant recruitment, and post-event evaluation. The contract has a total ceiling of 100 million dollars, with a twelve-month base ordering period and four twelve-month option periods. This procurement is a partial small business set-aside under NAICS 561920, with the government intending to award up to 15 contracts, at least five of which are reserved for small businesses. Task orders are capped at 3 million dollars each, and individual contractors are limited to 5 million dollars in services per year. Pricing follows a firm-fixed-price model for nine core labor categories and a cost-reimbursable model for other direct costs. Awards are based on a best-value tradeoff, where technical expertise and relevant past performance are considered significantly more important than price. Contractors must adhere to strict quality control standards, including the mandatory human review and disclosure of any AI-generated content used in deliverables.
US Trade And Development Agency

POSTED

5 days ago

DEADLINE

in 17 days

General Info

NAICS

561920 - Convention and Trade Show Organizers

Place of Performance

32228, FL

Set-Aside

NONE

Documents

0

No documents available

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Jacksonville
Contacts1 person available
OfficeJACKSONVILLE, FL, 32212-0097, USA
Office AddressJACKSONVILLE, FL, 32212-0097, USA
Contacts
Luis J NavarroPurchasing Agent

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation number N68836-07-T-0200 is issued as a request for quote (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through the lastest edition of the Federal Acquisition Circular. This solicitation is set asidefor small business.Fleet contracting center,mayport fl, intends to purchase on a full and open competitive basis; The following clauses and provisions apply: 52.212-1 Instructions to Offerors-Commercial Items;52.212-3 Offeror Representations and Certifications-Commercial Items; 52.204-7 Central Contractor Registration; 52.212-4 Contract Terms and Conditions-Commercial Items; 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, and citing: 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, and 52,232-36; 252.204-7004 Central Contractor Registration; 252.212-7001 Contract Terms and Conditions Required to Implement Statutes Applicable to Defense Acquisition of Commercial Items, and citing: 252.225-7001 and 252.232-7003; Offers are due by close of business APRIL 19 ,2007, not later than 4:00pm.response may be emailed to Luis.Navarro@navy.mil or faxed to 904/270-6498. Point of Contact is Luis Navarro, Ph 904/270-5699 x156. STATEMENT OF WORK COMMISSIONING OF USS SAMPSON DDG-102 BOSTON, MASSACHUSETTS 1. Group 1 : Command Post and Office Furniture/Equipment a. Command Post. Location is the east mezzanine area of the Black Falcon Cruise Terminal, Black Falcon Avenue, Boston, MA. Note: Access around the clock to accommodate late night work by the advance team is required. One team member will on site commencing 0800, 25 October through 1200 o5 November 2007. b. Office Furniture and Equipment: (1) Eight desks (6 for people, 2 for equipment), 8 desk chairs and 4 stacking chairs (2) Two telephone lines. NOTE: Each line must stand-alone without multiple access. The commissioning support team provides the phone instruments. (3) One copier capable of sorting, stapling and zooming with extra toner. The copier is essential equipment. A Xerox Document Center 332dc or better is required and must be capable of duplexing and enlarging. (4) One case of 8.5? x 11?. (5) Five (5) Cellular phones for use by VIP Escorts and Drivers. As estimated 200 minutes per phone is required. 2. Group 2 : Pier Set-up/Layout NOTE: Once these vendors are selected, a senior on-site representative from the vending company must be assigned for tents, chairs and Public Address System who will be present each day, Mon-Sat. This representative should contact the set-up coordinator to arrange a pier set-up/walk-through. This representative must understand that the set-up coordinator will only discuss items within the scope of the contract. Any item the vendors consider to exceed the scope of the contract must be reported to the Contract Officer for contract modification prior to execution. The contractor will certify that their company is in possession of a current, valid, and active State of Massachusetts Contractor?s License, for the applicable specialty. In addition, no employee or representative of the Contractor will be admitted to the site of the work unless he furnishes satisfactory proof that he/she is a citizen of the United States or if an alien, his/her residence within the United States is legal. This certification must e submitted to the Contracting Officer. a. 3500 Folding Chairs: Lay-out instruction for 3000 chairs on the pier is provided in enclosure (2), but is subject to change depending upon RSVP?s and attendance estimates. The remainder of the chairs is held in reserve for surge seating. The vendor must have a cadre of 3 personnel available on commissioning day to assist with set-up of additional chairs or removal of extras. Standard folding chairs of all one color are preferred. In addition, 25 of highest quality stacking chairs without arms for VIP seating at the Platform Center. (1) Set up to commence at 0800, 30 October 2007 (2) Set up must be complete by 1800, 01 November 2007 (3) Strike down may commence at 1400, 03 November 2007 (4) Strike down must be complete by 1800, 03 Nov 2007 NOTE: Stacking chairs required 0700, 30 October 2007. Surge seating is deployed at the direction of Sampson Head Usher on commissioning day. The two chair sections closet to the after brow must be removed immediately after the ceremony. b. Restrooms: Ten unisex portable toilets which include two toilets dedicated to handicapped access. The entire toilet unit shall be clean and free of graffiti or other markings, unit shall appear pristine and contain no commercial markings. Toilets will include ample supply of toilet paper and seat protection. When delivery is made, trash and sewerage are to be emptied. All latching mechanisms shall be operational. Portable toilets shall be of a one-piece molded fiberglass or plastic-type material. Portable toilets located per the pier/chair layout enclosure (2) + 2 handicapped portable toilets (8 + 2 = 10). (No service is required) (1) Set up to commence at 0800, 01 November 2007 (2) Set up must be complete by 1800, 01 November 2007 (3) Strike down may commence at 1400, 03 November 2007 (4) Strike down must be complete by 1800, 03 Nov 2007 c. Press Stand: Press stand to accommodate at least 15 photographers with their equipment. The use of a flat bed truck is recommended (jacked, blocked, boarded, rails, carpet and steps). If a flat bed truck is not available; a sectional type stage with adjustable height is optional. The size of this type press stands should be 12? x 24?. Sectional stand is required to have side rails, steps, and carpet and should be blocked. Rails should be on the back and sides of the press stand. (1) Set up to commence at 0800, 30 October 2007 (2) Set up must be complete by 1800, 01 November 2007 (3) Strike down may commence at 1400, 03 November 2007 (4) Strike down must be complete by 1800, 03 November 2007 d. Folding Tables: Thirty (30) 3? x 8? folding tables are required with white skirts and covers. (1) Set up to commence at 0800, 30 October 2007 (2) Set up must be complete by 1800, 01 November 2007 (3) Strike down may commence at 1400, 03 November 2007 (4) Strike down must be complete by 1800, 03 November 2007 NOTE: To prevent soiling, the vendor is required to assemble table covers and skirts 1200, 08 June 2007 e. Trash Cans/Clean-up: Provide 15 trash cans (empty 50-gallon drums or equivalent that will not blow over) with bunting or fresh white paint. Trash bags should be installed with 5 spares per can. Upon completion of the commissioning ceremony. The vendor will accumulate ALL waste material and/or rubbish resulting from the ceremony and dispose of off station. Clean-up is intended to restore the pier area to the pre-commissioning condition. (1) Set up may commence by 0800, 01 November 2007 (placement to be directed) (2) Set up must be complete by 1800, 01 November 2007- (3) Strike down may commence at 1400, 03 November 2007 (4) Strike down must be complete 1800, 03 November 2007 (and be prepared to dispose of trash). f. Stanchions & Line: Provide Twenty five (25) white self-standing stanchions. Stanchions should be 3 feet fall and be made of 4x4-inch wood or PCP material. A 1-inch hole drilled through the stanchion is required to pass line. This hole should be approximately 2? from the top. Provide 1000 feet of 3/8-inch white nylon line. (1) Set up to commence at 0800, 01 November 2007 (2) Set up must be complete by 1800, 01 November 2007 (3) Strike down may commence at 1400, 03 November 2007 (4) Strike down must be complete by 1800, 03 November 2007 g. Provide approximately (50+/-10) hard cardboard waterproof signs (approximate size 1? x 2?) for crowd control. Most sign titles (90%) will be provided prior to Wed, 03 October 2007 and the remainder will be provided by 1600, Fri 26 October 2007. (1) Delivery may commence by 0800, 29 October 2007 (2) Delivery must be complete by 0800, 31 October 2007 h. Portable Public Address System: A portable PA system with sound technician is required for rehearsal on Tuesday, 30 October 2007 from 0700-1000. This system must be capable of addressing 300 crewmembers both standing on the pier and standing aboard ship, 510 feet in length. Portable microphones are preferred. j. Public Address System: A public address system with 6 speaker towers distributed on the pier and ship is required to provide undistorted (no echoes, sound delay, or feedback) sound amplification for an outdoor audience of 3000 people sitting and standing in an approximate area of 18,000 square feet. The vendor should be made aware that sitting is not concert-style, but will be open. Also note: Venue is on a pier with a warehouse immediately across from the ship approximately 50 feet away and running the length of the pier. (1) Microphones at Speaker?s Podium, XO?s podium and Band Location. (2) Four lavaliere microphones to wire the ship?s OOD, Petty Officer of the Watch, Quartermaster, and one additional (TBD). (3) Power may be available at the press stands, and the vendor must provide a silent generator. (4) Two mault boxes for press stands. (5) Strike down may commence upon completion of ceremony on 03 November 2007. (6) Strike down must be complete by 1800, 03 November 2007 NOTE: A fully rigged PA System with a certified and qualified sound technician and generator technician are required for rehearsal 0700-1000, Tuesday through Friday, 30 October thru 02 November 2007. During the week period commencing 29 October 2007, technicians when not actually on-site shall be available (within two hours) when activities require their immediate presence. PA system should remain rigged with rain/dew protection for use on 03 November 2007 for the Commissioning Ceremony and Post Reception from 0700 until 140. Because of crowd control and pedestrian traffic as well as personnel safety, all cabling runs shall be symmetrical and as unobtrusive as possible. k. Speaker?s Podiums: Provide two, executive, closed front wooden podiums on the ship?s Quarterdeck. (1) Set up must be complete by 0700, 31 October 2007 (2) Removal may commence at 1400, 03 November 2007 (3) Removal must be complete by 1800, 03 November 2007 NOTE: Podiums that are to be used for the ceremony should be identical and of excellent quality, with a shelf to place speaker notebooks. Top should be constructed in a manner that will protect the speaker?s notes from wind/weather. Vendor must provide rain/dew cover protection for Podiums. l. Golf Carts: Six electric/gas golf carts (one with the backseat capable of folding down) and five must have the capacity to transport five passengers each. Golf carts requested for use 29 October thru 03 November 2007 for use in setting up the commissioning site and for transportation of elderly/handicapped guests on commissioning day. m. Carpet: One 50? x 3? roll of red carpet. Must be bound on all edges. Provide one roll of double-sided carpet tape. KIDD will remove and keep carpet after the ceremony. (1) Delivery may commence by 1000, 02 November 2007 (2) Delivery must be complete by 1800, 02 November 2007-09-19 -

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