This Solicitation opportunity from Ohio was posted on January 30, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CCS Project No.25005

Closed

Construction Bid #25005State & Local

Submission Closed02/14/2025, 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: 561110

New

Federal

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Program Administrative SupportThis subcontract opportunity is for the provision of program administrative support to prime contractors working on Department of State Bureau of International Narcotics and Law Enforcement Affairs projects. The scope of work involves delivering general administrative and clerical support functions and general services operations to ensure the efficiency of the domestic program management office. The contract is designated as a total small business set aside under NAICS code 561110. Eligible personnel must be U.S. citizens located in the Washington D.C. area, which serves as the place of performance. Responses are due by November 3, 2026.

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VIP and Operations Room ManagementThis subcontract, titled VIP and Operations Room Management, involves providing and managing specialized support spaces for prime contractors working on US Embassy Jakarta projects. The scope of work includes the provision of secure VIP holding rooms and Secretariat or Operations rooms, ensuring they are equipped with necessary office furniture, secure locking mechanisms, and high-speed internet infrastructure. The contractor is responsible for the daily maintenance and readiness of these spaces, delivering them on a per-day basis to ensure they are ready for immediate use. Managed under the Department of State for the US Embassy Jakarta, the performance of this contract takes place in Jakarta, Indonesia. The opportunity is categorized under NAICS code 561110, with a response deadline set for November 19, 2026.

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Security Clearance and Suitability Coordination ServicesThe Security Clearance and Suitability Coordination Services subcontract, issued by the Department of State Bureau of Human Resources, focuses on managing the federal entry requirements for Fellows working on prime contractor projects. The primary objective is to facilitate the acquisition of Top Secret security clearances, oversee medical review protocols, and manage the scheduling and timelines for the Foreign Service Oral Assessment. The selected provider must possess specialized knowledge of State Department suitability standards and Top Secret protocols, utilizing secure communication channels and tracking systems to monitor progress. Key deliverables include the provision of verified candidate lists and detailed clearance metrics. The response deadline for this opportunity is November 23, 2026.

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Program Logistics & Administrative SupportThe Program Logistics and Administrative Support subcontract focuses on providing critical logistical coordination for the fellowship selection process within the Department of State Bureau of Human Resources. The selected provider will be responsible for managing a condensed timeline from January through March, which includes scheduling interviews and facilitating all communications between the agency and potential candidates. This engagement requires advanced project management and scheduling capabilities to ensure the delivery of a comprehensive logistical plan. Interested parties should note that the response deadline is November 23, 2026, and the work falls under NAICS code 561110.

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Administrative and FOIA Compliance SupportThe Administrative and FOIA Compliance Support subcontract provides essential clerical and customer service assistance to prime contractors working on District of Columbia TSD branch projects for the Department of Energy and Environment. The scope of work focuses on the processing of FOIA requests in strict accordance with TSD Branch SOPs for EISA and FOIA, utilizing specialized tracking software and standard office equipment to deliver processed responses and maintain accurate administrative logs. This opportunity falls under NAICS code 561110 and is associated with the District of Columbia government. Interested parties should note the tight turnaround for this requirement, with a posting date of October 26, 2026, and a response deadline of October 28, 2026.

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Physical Records Archiving and TransportThe Physical Records Archiving and Transport subcontract, issued by the District of Columbia Department of Energy and Environment, focuses on managing the physical lifecycle of paper records for prime contractors working on UST/LUST projects. The scope of work involves the review, assessment, validation, labeling, filing, and packing of records in strict accordance with the UST File Management SOP 2026. The selected provider will be responsible for the secure transport of these records between facilities using specialized document movement vehicles and archival boxes. The ultimate objective of the contract is the delivery of organized, professionally packed, and safely transported physical archives under NAICS code 561110.

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Request for Quotations- KG0-FY17- LIHEAP Temporary Support Staff- DCSS Vendors

Solicitation # Doc852613

The District of Columbia Department of Energy and Environment is seeking a contractor to provide one General Clerk II to support the Underground Storage Tank Branch for fiscal year 2027. The role focuses on general data, file, and records management, including scanning, filing, labeling, and transporting records, as well as providing administrative and customer service support for FOIA requests. The contractor is required to provide a pre-selected candidate who will work at least four days per week, 8 hours per day, from Monday through Thursday, 8:30 am to 5:00 pm, through September 30, 2027. Key deliverables include weekly timesheets and invoices, an annual PowerPoint presentation on achievements and recommendations, and a signed annual report with statistics due by September 28, 2027. The contractor must adhere to 20 DCMR Chapters 55-70, specific UST file management and scanning SOPs, and all DC health safety protocols. Administrative requirements include maintaining labor records for three years, adhering to the Buy American Act, and complying with Section 504 of the Rehabilitation Act. Payment is available via check or ACH, and prime contractors must submit a notarized subcontracting plan unless they are certified as a small, local, or disadvantaged business enterprise.

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Inbound Mail & Document ProcessingThis subcontract opportunity with the Oklahoma Insurance Department focuses on the physical and digital processing of inbound mail for State-Based Exchange Contact Center projects. The selected provider will be responsible for the end-to-end mail intake process, including high-volume scanning, indexing, and workflow management. All processed documents must be digitized and routed for integration into the existing CRM using specialized Document Management Systems. A critical requirement of this contract is the strict adherence to HIPAA standards and the protection of personally identifiable information and protected health information. Interested parties should note that the response deadline is November 19, 2026, and the work falls under NAICS code 561110.

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Business Administration Services

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Committee Administrative SupportThe Committee Administrative Support subcontract involves providing administrative management for prime contractors working on projects for the State of Vermont Department of Human Resources. The scope of work includes managing pre-meeting logistics, handling announcements, and the drafting and finalization of meeting minutes. Additionally, the contractor is responsible for the copying and distribution of committee documents using standard office productivity software and must ensure full adherence to Worker Classification Compliance Requirements. Key deliverables for this engagement include the delivery of meeting announcements, finalized minutes, and distributed meeting packets. This opportunity is categorized under NAICS code 561110 and is associated with the Vermont Department of Economic Development. Interested parties should note the response deadline of November 13, 2026.

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Child & Eldercare Committee Oversight

Solicitation # 77250

The State of Vermont Department of Human Resources is seeking one or more contractors to provide comprehensive administrative and facilitative support for the Child and Eldercare Committee. The scope of work includes managing committee meeting preparations such as announcements and minutes, overseeing the entire lifecycle of child and eldercare reimbursement applications from distribution to the drafting of approval or denial letters, acting as a liaison with Child Care Resource and Referral contractors, and promoting the benefit through communications and benefit fairs. The solicitation, posted on October 26, 2026, requires electronic submissions by November 13, 2026, in a single searchable PDF. Evaluation will be based on the best interest of the state, considering the bidder's methodology, experience, cost, and timeline, with preference given to resident bidders. Contractors must adhere to strict security standards consistent with NIST SP 800-53 and FIPS 200, and they must securely dispose of state data within thirty days of a request or contract termination. Financial and compliance requirements include net 30 payment terms and mandatory registration with the Vermont Secretary of State. Bidders must provide a price schedule based on hourly labor rates and may be required to submit a Best and Final Offer or participate in presentations. Depending on the bid amount, contractors may need to provide certifications regarding lobbying, climate change considerations, and worker classification compliance, as well as detailed subcontractor reporting including workers compensation insurance providers.

Department of Economic Development

POSTED

2 days ago

DEADLINE

in 16 days

AI Contract Overview

Columbus City Schools is inviting bids for the Auditorium and Gymnasium Upgrades at multiple sites under CCS Project No. 25005, with the solicitation managed through Public Purchase. Bidders are required to submit a comprehensive bid package including the Bid Form, Bid Bond or Letter of Credit, Power of Attorney, and LEDE Forms A and B, with all submissions to be made exclusively through Public Purchase by February 14, 2025, at 10:00 a.m. Bids will be opened publicly and evaluated during a virtual bid evaluation meeting scheduled for the same day at 2:00 p.m. A virtual pre-bid meeting is scheduled for February 6, 2025, to provide additional project details and answer questions. The project estimates range from approximately 3.25 million to 3.75 million dollars, with specific estimates of 1.38 million for Yorktown Middle School and 1.87 million for Walnut Ridge High School. Plans and specifications are accessible for free online via Public Purchase, or can be obtained at the bidder’s expense from Franklin Imaging. Additional project information is available through Dodge Data & Analytics and The Builders Exchange. Bidders must include a bid guaranty and contract bond complying with Ohio Revised Code Section 153.571. The project emphasizes compliance with domestic steel use requirements and encourages participation from Local Economically Disadvantaged Enterprises (LEDE), aiming for a 20% participation goal. The Columbus City Schools reserve the right to reject any or all proposals, and prevailing wage rates do not apply to this bid. For inquiries, contact Dennis Paben at Legat Architects.

General Info

Agency

Ohio → Columbus City Schools

NAICS

561110 - Office Administrative Services

Place of Performance

OH, USA

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedJan 30

Solicitation

Response DeadlineFeb 14

Deadline has passed

Submission Closed

02/14/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyOhio → Columbus City Schools

Contacts1 person available

OfficeN/A

Organization / Agency

Ohio → Columbus City Schools

Office AddressN/A

Contacts

Dennis PabenColumbus City Contact at Legat Architects

contact@example.gov

+1 (555) 000-0000

Full Description

Prospective Vendors: The District is soliciting bids for CCS Project No.25005 - Auditorium & Gymnasium Upgrades at Multiple Sites . Public Purchase is being used to collect the bid. You will need to submit: Bid Form Bid Bond or Letter of Credit Power of Attorney LEDE Form A LEDE Form B ***All bids must be submitted to Public Purchase. We cannot accept any faxed or e-mailed bids.*** Electronic Bids will be received for: Base Bid: Estimates: Yorktown MS $1,380,000.00 Walnut Ridge HS $1,871,000.00 until Friday, February 14, 2025, at 10:00 a.m., when they will be opened and posted publicly to the District website immediately thereafter. A virtual pre-bid meeting will be held on Thursday, February 6, 2025, at 10:00 a.m. at the following link/location: https://ccsoh-us.zoom.us/j/89386266358 Meeting ID: 893 8626 6358 To join by phone use the following: ‪+1 (555) 000-0000 Passcode: 660552 A virtual bid evaluation meeting will be held on Friday, February 14, 2025, at 2:00 p.m. Link will be sent to apparent low bidder after bid opening. Plans and specifications can be viewed for free via Public Purchase. Plans and Specifications may be secured at the bidder’s expense plus shipping costs from Franklin Imaging, 500 Schrock Road, Columbus, OH 43229, (T) +1 (555) 000-0000 or contact@example.gov . Project information may be viewed at Dodge Data & Analytics at: http://dodgeprojects.construction.com/ and The Builders Exchange, 9555 Rockside Road, Suite 300, Valley View, OH 44125 if you are a member. Inquiries concerning these plans and specifications shall be directed in writing to Columbus City Dennis Paben at Legat Architects Office PH +1 (555) 000-0000 or contact@example.gov . Any written addendum will be sent to all plan holders. A bid guaranty and contract bond meeting the requirements of Section 153.571 of the Ohio Revised Code must accompany each bid. The Board of Education reserves the right to reject any or all proposals. Prevailing Wage Rates DO NOT apply to this Invitation to Bid. DOMESTIC STEEL USE REQUIREMENTS AS SPECIFIED IN SECTION 153.011 OF THE REVISED CODE APPLY TO THIS PROJECT. COPIES OF SECTION 153.011 OF THE REVISED CODE CAN BE OBTAINED FROM ANY OF THE OFFICES OF THE DEPARTMENT OF ADMINISTRATIVE SERVICES. Columbus City Schools has established an Outreach Program to increase participation of businesses designated as Local Economically Disadvantaged Enterprises (LEDE). The Board of Education (BOE) has established an aspirational goal of 20% participation by business designated as LEDE. Vendors are strongly encouraged to use a good faith effort to support the BOE in achieving the Districts LEDE participation goals. Additional information can be obtained by reviewing the BOE Community Inclusion Policy 6400 or by contacting the LEDE Outreach Coordinator Duane Parks at contact@example.gov