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CMGC Garage Parking Management

Active
269- 2027-015State & Local

Contract Overview

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

AI Contract Overview

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The City of Charlotte is seeking a qualified parking garage management firm to provide comprehensive, full-service oversight of the CMGC parking deck. The selected contractor will be responsible for a wide range of operational duties, including daily management, access control, parking administration, revenue collection and reporting, and customer service. Additionally, the scope of work encompasses enforcement support, maintenance coordination, incident response, and ongoing communication with stakeholders. This solicitation, identified by number 269-2027-015, was posted on August 25, 2026. Interested parties must submit their responses by the deadline of September 24, 2026, at 2:00 PM. The contract will be performed in North Carolina, and the primary point of contact for this opportunity is Nitaysha Greene.

General Info

Charlotte seeks a parking garage management firm for CMGC deck; deadline September 24, 2026.

Agency

North Carolina → City Of CharlotteView Agency

NAICS

812930 - Parking Lots and GaragesView NAICS

Place of Performance

NC, USA

Set-Aside

NONE

Documents

(11)

RFP #269-2027-015 Environmental Purchasing Questionnaire

PDF2 pagesrfp

RFP 269-2027-015 CMGC Garage Parking Management Services

PDF19 pagesrfp

Exceptions Form for RFP Proposal

PDF1 pageexceptions-form

Certification Regarding Debarment, Suspension, and Other Responsibility Matters

PDF1 pagecertification

CMGC Garage Parking Management Services Contract

DOCX16 pagescontract-document

City of Charlotte Procurement Portal Instructions

PDF1 pagespecial-notice

Proposal Submission Form for City RFP

PDF2 pagesproposal-submission-form

References Form for Client Performance

PDF1 pagepast-performance

RFP #269-2027-015 CMGC Garage Parking Management Services - Company Background Form

PDF2 pagesrfp

Byrd Anti-Lobbying Certification

PDF1 pagecertification

RFP 269-2027-015 Pricing Worksheet – CMGC Parking Management Services

XLSX2 pagespricing-worksheet

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyNorth Carolina → City Of Charlotte
Contacts1 person available
OfficeNC, USA
Organization / Agency
North Carolina → City Of Charlotte
View Agency Profile
Office AddressNC, USA
Contacts
Nitaysha Greene

Full Description

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The intent of this solicitation is to secure a qualified parking garage management firm to provide full-service oversight of the CMGC parking deck, including daily operations, access control, parking administration, revenue collection and reporting, customer service, enforcement support, maintenance coordination, incident response, and stakeholder communication.

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The Charlotte Area Transit System Bus Operations Division (CATS-BOD) has issued solicitation 269-2027-2186 for a unit price, indefinite quantity contract to supply air conditioning and heating components for transit buses. The contract, effective February 26, 2027, covers a wide range of parts from manufacturers such as Thermo King, Carrier, and NFI, including blowers, compressors, coils, filters, and various gaskets and valves. This is a procurement for an indefinite amount with no minimum purchase requirement, where the City of Charlotte will issue specific quantities through individual purchase orders. The City intends to award the contract to the lowest responsive and responsible bidder, evaluating factors such as vendor experience, quality, delivery, workmanship, and inventory control capabilities. Suppliers must adhere to strict regulatory and administrative requirements, including Buy America certification for iron, steel, and manufactured products, as well as compliance with various federal non-discrimination, accessibility (ADA), and anti-lobbying laws. All shipments must be made FOB Destination, with the vendor responsible for ensuring packaging is sufficient to prevent damage and that all cartons are clearly marked with the purchase order number and department name. The contract includes a minimum one-year manufacturer warranty on all components, and the vendor is responsible for administering warranty claims at no cost to the City. Additionally, vendors must maintain specific insurance coverage, including automobile liability and pollution coverage, and must submit invoices within sixty days of delivery to ensure payment within the City's thirty-day terms.
Motor Vehicle Supplies and New Parts Merchant Wholesalers

POSTED

6 days ago

DEADLINE

in about 1 month
View Details