This Solicitation opportunity from Hawaii was posted on June 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Automated Multi-Space and Services

Closed

Q26003338State & Local

Submission Closed06/27/2026, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 812930

New

SLED

JPMC SOURCEWELL RFP 110526 PARKING IFRASTRUCTURE OPERATIONS AND MANAGEMENT SERVICES

Solicitation # 110526

Solicitation 110526 is a Request for Proposals issued by Sourcewell to establish Master Agreements for Parking Infrastructure Operations and Management Services. The primary objective is to secure best value and favorable pricing for participating entities, including state governments, institutions of higher education, and other eligible political subdivisions, by leveraging collective purchasing volume. The initial term of the Master Agreement is four years, with the possibility of up to three additional one-year extensions and further extensions beyond seven years under exceptional circumstances. Awarded vendors are required to submit an annual certification confirming their continued compliance with the mandatory minimum requirements and technical specifications of the RFP. For agreements executed by the State of Illinois, specific regulations apply, including a maximum total term of ten years and adherence to the State Prompt Payment Act and rules. Illinois-based agreements are contingent upon the availability of funds and may require vendors to meet specific goals under the Illinois Business Enterprise Program and Illinois small business contracting goals. Additionally, vendors must be registered in both the Illinois Procurement Gateway and BidBuy to execute contracts with the state. The solicitation is scheduled to close on November 5, 2026.

CPOGS51001 - Chief Procurement Office Of General Services

POSTED

DEADLINE

Structural Demolition & Debris RemovalThis structural demolition and debris removal subcontract involves the demolition of commercial buildings and parking lots for prime contractors working on City of Jackson Department of Community Development projects. The scope of work includes the complete removal of structures, parking surfaces, and all associated debris, with a specific requirement to transport heavy equipment via trailers to prevent damage to city streets. The contractor is responsible for coordinating utility abandonment through Miss Dig and utilizing heavy machinery such as excavators, bulldozers, and bobcats to prepare the site. The final deliverables for this engagement include a fully cleared site and the provision of a Bill of Lading or Special Material Manifest to verify proper landfill disposal. This opportunity is categorized under NAICS code 812930 and is managed by the Michigan Community Development agency. Interested parties must adhere to the response deadline of October 27, 2026.

Community Development

POSTED

DEADLINE

Secure Vehicle Parking ServicesThis subcontract opportunity is for the provision and management of secure vehicle parking services to support prime contractors on Washington Army National Guard lodging projects located in Spokane, Washington. The selected provider will be responsible for securing a paved or secure parking lot adjacent to the lodging facility, ensuring that up to 10 reserved government vehicle spaces are available for the entire duration of the event. Managed by the Department of Defense under the W7N6 USPFO Activity WA ARNG, this requirement is designated as a total Small Business Set Aside under NAICS code 812930. Interested parties must submit their responses by October 30, 2026, to provide these essential logistical supports within the 99217 zip code area.

W7N6 Uspfo Activity Wa Arng

POSTED

DEADLINE

Staff ParkingThe Department of Justice, specifically the Federal Prison System Bureau of Prisons, is forecasting a contract for the lease of a staff parking structure located in Houston, Texas. This opportunity is categorized under NAICS code 812930 and is designated as a full and open unrestricted solicitation. The current incumbent contractor for these services is Metropolis Technologies. Interested parties may coordinate with Justin Wray or Small Business Specialist Sarah Dean for further information regarding this upcoming requirement.

Federal Prison System / Bureau Of Prisons

POSTED

DEADLINE

The Massachusetts Port Authority (Massport) is soliciting proposals for revenue control and management services for the South Boston Waterfront Transportation Center and associated surface parking facilities, including the Fargo Street Lot and the East and West Lots at the Boston Fish Pier. The contract is scheduled to commence on or about April 1, 2027, with a base term of three years and two additional three-year extension options at the Authority's discretion. Interested parties must submit their proposals in PDF format via Bid Express by November 25, 2026. Award decisions will be based on three equally weighted criteria: relevant experience and past performance with the Authority, the quality of the proposed operating and marketing plans—including the use of innovative technology for cashless and dynamic pricing—and the cost of management services. Selected contractors must provide an annually renewable irrevocable letter of credit for $1,500,000 and maintain comprehensive insurance coverage, including $5,000,000 in commercial general liability. The project emphasizes inclusivity, encouraging applications from small businesses, MBEs, and WBEs, and requires strict adherence to federal and state civil rights and non-discrimination laws.

Massachusetts Port Authority - Goods & Services

POSTED

DEADLINE

Parking at 800 N Capitol St NW Washington DC 20002

Solicitation # 9594CS27Q0001

The Court Services and Offender Supervision Agency (CSOSA) is soliciting a firm fixed price contract for 15 monthly, unreserved parking spaces. The required facility must be a fully enclosed garage located within 0.25 miles walking distance of the CSOSA downtown work site at 800 North Capitol St. NW, Washington, DC 20002. Key facility requirements include 24/7 access for employees, an attendant station for security oversight, ramped access to elevators, and designated wheelchair-accessible spaces. The contractor must provide certification of full operational control of the garage for the duration of the agreement and maintain general liability insurance of $2 million per occurrence and aggregate. The period of performance consists of a base year from January 9, 2027, to January 8, 2028, with two subsequent option periods extending the term through January 8, 2029. Award will be granted to the quoter who is technically acceptable and offers the lowest price. Technical acceptability is based on responses in Attachment J-1, while price is evaluated via Attachment J-2. Proposals must include a one-page summary detailing attendant hours and garage access methods. Invoicing is to be processed electronically through the U.S. Department of Treasury's Invoice Processing Platform (IPP) and billed to the Interior Business Center - FMD.

Court Services Offender Supv Agcy

POSTED

DEADLINE

Parking ServicesThis subcontract for Parking Services is issued by the Judicial Council of California to support the Cow County Judge Institute. The selected provider will be responsible for managing vehicle access and parking logistics through the use of parking lots or garage facilities, ensuring all operations remain in full compliance with local zoning and parking regulations. A primary requirement of the agreement is the delivery of complimentary parking access for all event attendees. The solicitation was posted on October 15, 2026, with a response deadline of October 30, 2026. Classified under NAICS code 812930, the contract focuses on the provision and management of facilities for prime contractors to ensure seamless transportation logistics for the duration of the project.

Judicial Council of California

POSTED

DEADLINE

Asphalt and Concrete Incidental RepairThe US Geological Survey, under the Department of the Interior, is forecasting a contract for asphalt and concrete incidental repairs at the EROS campus in Sioux Falls. The primary objective of this project is to repair existing surfaces to ensure the safety of both vehicle and pedestrian traffic throughout the facility. This requirement is categorized under NAICS code 812930 and was posted on October 14, 2026. Sean Jones serves as the primary point of contact and small business specialist for this procurement action.

POSTED

DEADLINE

Parking Managed Service Provider

Solicitation # NRFP 8655

The Insurance Corporation of British Columbia is seeking a Parking Managed Service Provider under solicitation number NRFP 8655. This opportunity is being issued by the Province of British Columbia for performance within the state of British Columbia. The solicitation was posted on October 9, 2026, and requires a response by the deadline of November 6, 2026. Interested parties can find further details and submission guidelines through the provided BC Bid portal link.

Insurance Corporation of British Columbia

POSTED

DEADLINE

NJ Transit is soliciting proposals under RFP No. 0000186 for the management, operation, and maintenance of rail station commuter parking facilities located throughout New Jersey. This solicitation, identified by number 47638, seeks a qualified provider to oversee the daily functions and upkeep of these essential transit infrastructure assets to ensure efficient commuter access. The solicitation was posted on October 9, 2026, and requires all responses to be submitted by the deadline of November 12, 2026, at 4:00 PM. Interested parties can find further details and submission guidelines through the BidExpress portal.

POSTED

DEADLINE

Carpark management services and ANPR installation

Solicitation # FX1444

First Trenitalia West Coast Rail Limited, operating as Avanti West Coast, is soliciting proposals under solicitation number FX1444 for a comprehensive car park management and technology transformation project. The objective is to modernize the customer experience across 16 railway stations by implementing a single contract for ongoing car park management, the deployment of cloud-based, barrierless freeflow automatic numberplate recognition systems, and the provision of a cashless payment platform. The estimated total value of the contract is 7,000,000 GBP including VAT. The primary period of performance is scheduled from September 1, 2027, to August 31, 2030, with the option for two one-year extensions, potentially extending the term to August 31, 2032. The procurement follows a two-stage competitive flexible procedure, beginning with a Pre Qualification Questionnaire to shortlist a maximum of five applicants, followed by an Invitation to Tender that may include presentations and a Best and Final Offer. The contract will be awarded to the highest scoring tenderer based on the Most Advantageous Tender evaluation. Notably, this procurement is conducted on behalf of First Trenitalia West Coast Rail Limited and a successor operator, Railway West Coast Limited, with a confirmed transfer of operations occurring on March 7, 2027. Tender administration is managed by First Rail Holdings Limited, and the deadline for requests to participate is November 9, 2026.

First Trenitalia West Coast Rail Limited

POSTED

DEADLINE

Fleet Cleaning Services (Interior & Exterior)This subcontract for Fleet Cleaning Services involves providing comprehensive interior and exterior cleaning for shuttle buses and vans at the City of Austin Austin-Bergstrom International Airport. The selected provider will work under prime contractors to execute exterior washing, detailing, and interior sanitization using commercial-grade equipment and cleaning agents. A critical requirement of the contract is strict adherence to the AUS Environmental Division guidelines regarding water runoff and waste recovery. The primary objective is to maintain a clean and sanitized vehicle fleet while ensuring all environmental compliance standards are met.

City of Austin

POSTED

21 days ago

DEADLINE

in 16 days

AI Contract Overview

The contract is for the procurement of Automated Multi-Space Parking Pay Station Machines under solicitation number Q26003338, issued by the Department of Accounting and General Services of Hawaii, with performance and delivery required at 869 Punchbowl Street Suite A, Honolulu, HI 96813. The scope involves supplying and deploying four specific venSTATION models—VS-E, VS-PIL, VS-POF, and VSXC—each designed to support Pay & Display, Pay by Space, and Pay by License Plate functionality, with integrated gate pulse systems and connectivity to the existing venVUE account and venSTATION network. All units must be factory-tested, programmed, and installation-ready, powered by 110 VAC with optional solar kits and battery backups capable of 48 hours of continuous operation. Compliance with PCI-PA-DSS VISA Level 1 security standards is mandatory, and bidders must be factory-trained and certified by VenTek. The contract value is fixed at $63,500 for parts and labor, with all materials required to be new and conforming to specified standards; any nonconforming items will be rejected by the Automotive Management Division. All contract terms are governed by the General Conditions (AG-008 103D), which establish the contractor as an independent entity and require strict adherence to federal, state, and county laws, including nondiscrimination and tax compliance. The contractor must obtain current certificates from the Hawaii Department of Taxation, Department of Labor and Industrial Relations, and Department of Commerce and Consumer Affairs, or provide alternative proof via the State Procurement Office. Payment is contingent upon receipt of federal funds, submission of original invoices certified as completed work, and formal acceptance by the State, with funds disbursed only as allotted under Chapter 37 and 40 of the Hawaii Revised Statutes. Subcontractors must be paid within ten days of the contractor’s receipt, barring legitimate disputes. The State may unilaterally modify delivery schedules, performance locations, or work descriptions within scope, with equitable adjustments made for cost or timeline impacts. The entire contract constitutes the full agreement between the parties, with all modifications requiring a signed written amendment; oral changes are prohibited. Records must be retained for three years after final payment, and the contractor is fully responsible for securing qualified personnel, insurance, and compliance with all applicable licensing and professional standards. Disputes are subject to Hawaii state law, with litigation requiring venue in Honolulu courts.