This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on November 17, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Child Care Services

Closed

PANNGB-24-P-001741Federal

Submission Closed11/28/2023, 04:00:00 PM UTC

Contract Overview

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

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NAICS: 624410

New

International

Supervised Family Time Session DeliveryThis subcontract for Supervised Family Time Session Delivery involves providing direct delivery of court-directed supervised contact sessions for prime contractors working on Wirral Council child welfare projects. The service provider is responsible for facilitating Family Time sessions as mandated by court orders, utilizing qualified supervisors to monitor interactions both within and outside the borough of Wirral. Key deliverables include the successful execution of supervised contact sessions and the provision of detailed observation reports. To ensure the safety and well-being of children, all staff must undergo DBS background checks and maintain strict compliance with UK safeguarding standards. The opportunity was posted on October 26, 2026, with a response deadline of November 24, 2026. This engagement falls under NAICS code 624410 and is managed under the authority of Wirral Council.

POSTED

DEADLINE

Representative Payee Fiduciary ServicesThis subcontract for Representative Payee Fiduciary Services supports prime contractors working on micro-community projects for the City of Sacramento Department of Community Response. The selected provider will serve as an Organizational Representative Payee, responsible for facilitating Social Security Administration applications and managing beneficiary funds to ensure basic needs are met. Key duties include executing program fee payments to the City and maintaining detailed transaction records in strict accordance with SSA guidelines. To qualify, the provider must hold an SSA-approved Organizational Representative Payee status. Deliverables for the contract include the management of individual accounts and the submission of annual compliance reports. The opportunity is categorized under NAICS code 624410, with a response deadline of November 6, 2026.

Community Response Department of City of Sacramento

POSTED

DEADLINE

RFEI - Licensed Childcare Operators, New Meaford Elementary, BWDSB

Solicitation # 27-00019

The Bluewater District School Board and Bruce-Grey Catholic District School Board are seeking Expressions of Interest from licensed childcare operators to provide services at the new Meaford Elementary School site. This opportunity is intended for operators who can support the facility upon its anticipated occupancy in September 2029. Interested parties must adhere to the submission requirements outlined in the RFEI document. The solicitation, identified as number 27-00019, was posted on October 23, 2026, and requires a formal response by the deadline of November 10, 2026, at 8:00 PM.

Bluewater District School Board & Bruce-Grey Catholic District School Board

POSTED

DEADLINE

Specialized Childcare ServicesThis subcontract opportunity is for the provision of specialized childcare services to support a Department of Defense Yellow Ribbon Reintegration Event in Wisconsin Dells. The selected provider will be responsible for staffing and managing two dedicated childcare rooms, which must include a Nanny Room featuring at least 1200 square feet of open floor space. The contractor is required to deliver supervised care for the duration of the event while adhering to strict safety and accessibility standards and coordinating all access through designated Government points of contact. Managed by the W7N8 USPFO Activity WI ARNG under NAICS code 624410, the solicitation was posted on October 20, 2026, with a response deadline of November 15, 2026. This engagement focuses on providing professional support for prime contractors to ensure seamless childcare operations during the reintegration proceedings.

W7N8 Uspfo Activity Wi Arng

POSTED

DEADLINE

Participant Childcare ServicesThis subcontract opportunity with the New Jersey Department of Labor and Workforce Development focuses on providing essential childcare services for prime contractors operating on NJDOL PACE projects. The primary goal of the initiative is to reduce employment barriers for participants undergoing training by ensuring access to licensed childcare facilities and professional care. Eligible providers must hold a valid licensed childcare provider certification to qualify for the contract. Service delivery must be thoroughly documented through the use of attendance logs or vouchers. The solicitation was posted on October 19, 2026, with a response deadline set for October 30, 2026, falling under NAICS code 624410.

NJ Department of Labor & Workforce Development

POSTED

DEADLINE

Child Care Facility Grant

Solicitation # https://dep.nj.gov/grantandloanprograms/child-care/

The Child Care Facility Grant is a state-funded opportunity provided by the New Jersey Department of Environmental Protection under the environment category. This program is designed to support child care facilities within the state of New Jersey, with full program details and guidelines available through the issuing department's official website. Applications for this grant are accepted on a rolling basis, meaning there is no fixed closing date for submissions. Interested parties can access the solicitation and apply via the New Jersey Department of Environmental Protection's dedicated grant and loan programs portal.

NJ Department of Environmental Protection

POSTED

DEADLINE

Child Care Center Management and StaffingThis subcontract for Child Care Center Management and Staffing involves the daily operation of a childcare facility for prime contractors on CUNY Hunter College projects. The selected provider is responsible for managing childcare schedules, implementing educational programs, and maintaining a safe environment for students in strict accordance with New York State childcare licensing regulations. The scope of work includes the use of educational toys and classroom furniture to support early childhood development. To qualify, the provider must hold New York State Office of Children and Family Services licensing and possess state-certified early childhood education credentials. Key deliverables for the contract include the consistent delivery of daily childcare services and the submission of operational reports. The project falls under NAICS code 624410 and is associated with the City University of New York.

City University of New York (CUNY)

POSTED

DEADLINE

Solicitation # 2139915

The City University of New York, specifically Hunter College, has issued solicitation number 2139915 for the establishment and operation of a Child Care Center. This procurement is designated as a special notice for a sole or single source procurement and was granted an exemption from initial publication in the New York State ContractReporter by the Office of the State Comptroller under Economic Development Law Article 4-C, with CRER ID 0000583. The contract is intended for a performance period of five years and will be located at 695 Park Avenue in New York. The solicitation was posted on October 16, 2026, with an advertisement end date of November 6, 2026. James Andrews, Purchasing Agent III, serves as the primary point of contact for this opportunity. While the specific contract value and detailed pricing tables were not provided in the notice, the scope of work is centered on the provision of child care services for the college.

City University of New York (CUNY)

POSTED

DEADLINE

RFA 1278 Child Care Support Centers (Reissue)

Solicitation # 2139978

The New York State Office of Children and Family Services is soliciting applications from established not-for-profit child care resource and referral agencies to establish Child Care Support Centers. These centers will manage regional substitute pools of qualified, vetted professionals to support licensed and registered child care programs, ensuring operational continuity and stability for families. Up to four awards will be granted statewide, limited to one per OCFS-defined region, with total funding anticipated at 12.5 million dollars over five years. Each awardee is expected to receive 625,000 dollars annually and must obtain a CCSC operating certificate from OCFS. Eligible applicants must be prequalified not-for-profit organizations currently operating as recognized child care resource and referral agencies. Awardees are responsible for recruiting and verifying the qualifications of substitute caregivers in compliance with New York State regulations, including comprehensive background checks and adherence to SSL 390-a and SSL 390-b. The centers must operate at least eight hours a day, Monday through Friday, and allocate between 1% and 20% of their funding for caregiver stipends. Technical assistance and technology will be provided by the Early Care and Learning Council. The selection process is based on a scoring system where the technical component is weighted at 80% and the cost component at 20%, with a minimum average score of 65% required for funding consideration. Applicants must submit a two-step electronic application consisting of an online administrative form and an email submission of the program application and budget. Compliance requirements include certifications regarding gender-based violence and sexual harassment policies, as well as registration in the NYS Statewide Financial System for electronic payments. The anticipated contract start date is May 1, 2027.

NYS Office of Children & Family Services

POSTED

DEADLINE

Child Care Services at MABB

Solicitation # 27-416CMS-BOSS4-B-54060

The Illinois Department of Central Management Services is soliciting proposals to establish a long-term concessions contract for a licensed day care provider to operate the Child Development Center at the Michael A. Bilandic Building in Chicago. The contract carries an initial term of eight years, with a maximum possible extension to ten years. The selected provider must comply with DCFS Rule 407 and is required to pay a monthly facility fee of 1,200.00 dollars. Proposals must be submitted electronically via BidBuy by December 18, 2026. Prospective vendors must adhere to the Illinois Standard Terms and Conditions, including compliance with the State Prompt Payment Act, prevailing wage laws, and strict confidentiality and record retention obligations. A significant portion of the technical evaluation, up to 20 percent, is based on the vendor's Commitment to Diversity, specifically regarding investments in women, minority, and persons with disabilities businesses. Mandatory submission requirements include vendor disclosure forms, standard state certifications, and registration in the Illinois Procurement Gateway. Additionally, vendors must certify they are not barred from state contracts and disclose any lobbyist representation for contracts exceeding 100,000 dollars annually.

BOPM41640 - Property Management

POSTED

DEADLINE

RFP-HAS-270000000107-1 | SHERMAN EARLY CHILDHOOD CENTER

Solicitation # RFP-HAS-270000000107-1

Holly Area Schools is soliciting firm prime contractor bids for the Sherman Early Childhood Center project located at 14470 N. Holly Rd, Holly, Michigan. The scope of work is governed by plans and specifications prepared by GMB Architecture and Engineering. Proposals must be submitted by 12:00 noon on Thursday, November 4, 2026, either via the PreconSuite portal or as a sealed hard copy delivered to Superintendent Scott Roper. The Board of Education will award the contract based on the best interest of the owner. Submission requirements include the completion of all forms provided by the construction manager, AUCH Construction. Mandatory notarized documents include a Familial Disclosure Statement and an Affidavit of Compliance to the Iran Economic Sanctions Act. For proposals exceeding 31,321.00 dollars, a bid bond from a U.S. Treasury Listed Surety Company or a cashier's check for at least 5 percent of the proposal sum is required. Primary administrative contact is Jessica Kimmel, with additional coordination managed by Kaleb Muhammad of AUCH Construction.

POSTED

DEADLINE

Francophone Childcare Center OperatorThis subcontract opportunity is for a Francophone Childcare Center Operator to provide full-scale management and operation of a licensed childcare facility for prime contractors on Conseil scolaire catholique MonAvenir projects. The selected operator will be responsible for the daily management of care for infants, toddlers, preschoolers, and school-age children, which includes recruiting Early Childhood Education personnel and implementing specific service delivery methodologies to ensure a fully operational center. To be eligible, the operator must hold a valid Ontario Ministry of Education operating permit and an MSM/GSMR contract. Interested parties must submit their responses by November 5, 2026, to support the delivery of licensed francophone childcare services under NAICS code 624410.

Conseil scolaire catholique MonAvenir

POSTED

14 days ago

DEADLINE

in 8 days

General Info

Agency

Department Of Defense → W7NP Uspfo Activity Nj Arng

NAICS

624410 - Child Care Services

Place of Performance

NJ, USA

Set-Aside

NONE

Documents

Childcare PWS - 44th IBCT YRRP Events

sow

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedNov 17

Combined Synopsis

Response DeadlineNov 28

Deadline has passed

Submission Closed

11/28/2023, 04:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W7NP Uspfo Activity Nj Arng

Contacts2 people available

OfficeJOINT BASE MDL, NJ, 08640-5600, USA

Organization / AgencyDepartment Of Defense → W7NP Uspfo Activity Nj Arng

Office AddressJOINT BASE MDL, NJ, 08640-5600, USA

Contacts

Brian Aston

contact@example.gov

+1 (555) 000-0000

CPT Christopher Hower

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for child care services in support of the New Jersey Army National Guard Soldiers and their families for four (4) Yellow Ribbon events during three (3) days. Requirement includes ability to supervise and care for children of various ages during these events as outlined in the PWS. The rooms themselves are provided, but are empty. No food/eating supplies are needed. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This solicitation is issued as a Request for Quotation (RFQ). This procurement is being solicited via Full and Open. The NAICS code is 624410. Basis for award is Price. Past Performance will be evaluated although will be a less significant evaluation factor than Price. The government intends to issue a single award but may issue multiple awards from this solicitation if it is determined to be in the best interest of the government. Award may be made without discussions. The following commercial items are requested in this solicitation: CLIN 0001: 44th HQS & 104th BEB: December 02, 2023 - JT2DC (Building 3601) 3601 Technology Drive, Fort Dix, NJ 08640 (35 children) CLIN 0002: 102nd CAV: December 02, 2023 - Hilton Parsippany, 1 Hilton Ct, Parsippany-Troy hills, NJ 07054 (50 children) CLIN 0003: 250th BSB: December 03, 2023 - Bordentown Armory, 1048 US-206, Bordentown, NJ 08505 (15 children) CLIN 0004: 112th FA: December 09, 2023 - Timmerman Theater, 5441 8th St, Fort Dix, NJ 08054 (60 children) To be quoted as Unit Price and Total Dollar Amount. NG Agency Protest Program is intended to encourage interested parties to seek resolution of their concerns with the National Guard (NG) as an Alternative Dispute Resolution forum, rather than filing a protest with the Government Accountability Office (GAO) or other external forum. National Guard Protest Procedures, 7 October 2021 Contract award or performance is suspended during the protest to the same extent, and within the same time periods as if filed at the GAO. The NG protest decision goal is to resolve protests within 35 calendar days from filing. An agency protest may be filed with either the Contracting Officer or the NG Agency's Protest Decision Authority, but not both, in accordance with NG protest procedures. To be timely, the protests must be filed with the periods specified in FAR 33.103. To file a protest under the NG Agency Protest Program, the protest must request resolution under that program and be sent to the address below: National Guard Bureau Office of the Director of Acquisitions/ Head of Contracting Activity ATTN: NGB-AQ-O 111 S. George Mason Dr. Arlington, VA 22204 Email: contact@example.gov All other agency-level protests should be sent to the Contracting Officer for resolution at the address in the solicitation. See FAR clause 52.233-2. NG Public-facing, general Protest information is found at: https://www.nationalguard.mil/Leadership/Joint-Staff/Special-Staff/Director-of-Acquisitions/ Directorate of Acquisitions information for the contracting enterprise is found at https://gko.portal.ng.mil/ngb/STAFF/D01/D01/OI/Protests%20and%20Complaints/Forms/AllItems.aspx SAM Requirement: Registration required with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. Must comply with clauses pertaining to Covered Equipment as listed in Far 52.204-24 and FAR 52.204-25. Electronic Submission of Payment Requests and Receiving Reports DFAR 252.232-7003, 252.232-7006 apply to this requirement. In order for vendors to be paid, all vendors must now use an E-invoicing system called Wide Area Work Flow (WAWF). To gain access to the WAWF production system, vendors must acquire an account available at https://wawf.eb.mil/. Questions on WAWF may be directed to the WAWF Help Desk (available 24/7) at +1 (555) 000-0000. Commercial Items Terms and Conditions: The selected offeror must comply with the following item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors- Commercial Items; FAR 52.212-3, Offeror Representations and Certifications- Commercial Items; FAR 52.212-4, Contract Terms and Conditions- Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders- Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/. The following provisions are incorporated into this solicitation by reference: FAR 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities FAR 52.204-27, Prohibition on a ByteDance Covered Application FAR 52.208-9, Contractor Use of Mandatory Sources of Supply and Services FAR 52.212-1, Instructions to Offerors - Commercial FAR 52.212-3, Offeror Representations and Certifications - Commercial Products and Services (Dev 2023-O0002) FAR 52.219-1, Small Business Program Representations FAR 52.219-8, Utilization of Small Business Concerns FAR 52.219-14, Limitations on Subcontracting FAR 52.222-26, Equal Opportunity FAR 52.222-50, Combating Trafficking in Persons FAR 52.229-11, Tax on Certain Foreign Procurements - Notice and Representation FAR52.229-12, Tax on Certain Foreign procurements FAR 52.232-39, Unenforceability of Unauthorized Obligations FAR52.2033,Gratuities FAR 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards FAR 52.209-9 Updates of Publicly Available Information Regarding Responsibility Matters FAR 52.212-4, Contract Terms and Conditions - Commercial Items FAR 52.232-40, Providing Accelerated Payments to Small Business Subcontractors FAR 52.233-3, Protest after Award DFARS 252.213-7000, Notice to Prospective Suppliers on the Use of Past Performance Information Retrieval System - Statistical Reporting in Past Performance Evaluations DFARS 252.225-7050, Disclosure of Ownership by the Government of a Country that is a State Sponsor of Terrorism DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials DFARS 252.203-7002, Requirement to Inform Employees of Whistleblower Rights DFARS 252.204-7008, Compliance with Safeguarding Covered Defense Information Controls DFARS 252.204-7012, Safeguarding Covered Defense Information and Cyber Incident Reporting DFARS 252.204-7016, Covered Defense Telecommunications Equipment or Services - Representation DFARS 252.204-7017, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services'Representation DFARS 252.204-7018, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services DFARS 252.204-7003, Control of Government Personnel Work Product DFARS 252.204-7015, Notice of Authorized Disclosure of Information for Litigation Support DFARS 252.204-7024, Notice on the Use of the Supplier Performance Risk System DFARS 252.211-7008, Use of Government-Assigned Serial Numbers DFARS 252.225-7012, Preference for Certain Domestic Commodities DFARS 252.225-7036, Buy American - Free Trade Agreements - Balance of Payments Program DFARS 252.225-7048, Export Controlled Items DFARS 252.225-7052, Restriction on Acquisition of Certain Magnets, Tantalum, and Tungsten DFARS 252.225-7055, Representation Regarding Operations with the Maduro Regime DFARS 252.225-7056, Prohibition Regarding Business Operations with the Maduro Regime DFARS 252.225-7059, Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region'Representation DFARS 252.225-7060, Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region DFARS 252.229-7014, Full Exemption from Two-Percent Excise Tax on Certain Foreign Procurements DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports DFARS 252.232-7010, Levies on Contract Payments DFARS 252.239-7098, Prohibition on Contracting to Maintain or Establish a Computer Network Unless Such Network is Designed to Block Access to Certain Websites'Representation (DEVIATION 2021-O0003) DFARS 252.243-7002, Requests for Equitable Adjustment DFARS 252.244-7000, Subcontracts for Commercial Items DFARS 252.247-7023, Transportation of Supplies by Sea DFARS 252.203-7005, Representation Relating to the Compensation of Former DoD Officials DFARS 252.225-7035, Buy American Act - North American Free Trade Agreement Implementation Act - Balance of Payments Program Certificate DFARS 252.247-7022, Representation of Extent of Transportation by Sea The following clauses are incorporated by full text. The full text is found in the attachment titled: Full-Text Provisions and Clauses: FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items FAR 52.204-24, Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment FAR 52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment FAR 52.204-26, Covered Telecommunications Equipment or Services-Representation DFARS 252.211-700 3, Item Unique Identification and Valuation DFARS 252.232-7006, Wide Area WorkFlow Payment Instructions Please submit any questions and quotes by email to Brian Aston, contact@example.gov. All quotes must be submitted via email, no other form will be accepted.