This Solicitation opportunity from General Services Administration was posted on June 22, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Concrete Repair for Street Parking Lot

Closed

47PH0522R0035Federal

Submission Closed07/15/2022, 09:00:00 PM UTC

Contract Overview

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

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NAICS: 812930

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Requisition 22MA000049 was issued for a follow-on award for parking garage services. The contractor will provide the necessary labor, supervision, materials, supplies, and equipment to provide parkin…Requisition 22MA000049 is a follow-on award issued by the Department of Energy's Office of Management for parking garage services at the Forrestal Building in the District of Columbia. The selected contractor is responsible for providing all necessary labor, supervision, materials, supplies, and equipment required to manage and operate the parking facilities. The contract structure consists of a base period running from January 1, 2022, to December 31, 2022, followed by four separate one-year option periods. This performance schedule extends the potential duration of the services through December 31, 2026. The project is categorized under NAICS code 812930.

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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.

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Parking at 800 N Capitol St NW Washington DC 20002

Solicitation # 9594CS27Q0001

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Parking Managed Service Provider

Solicitation # NRFP 8655

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Carpark management services and ANPR installation

Solicitation # FX1444

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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.

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16 days ago

DEADLINE

in 21 days

General Info

Agency

General Services Administration → Pbs R7 Non-Prospectus - Eastern

Contract Value

$103,873

NAICS

812930 - Parking Lots and Garages

Place of Performance

Little Rock, AR, 72201, USA

Set-Aside

SDVOSBC

Awardee

VORTEX LLC

Award Issued Date

08/10/2022, 12:00:00 AM UTC

Documents

47PH0522R0035+Solicitation+final.pdf

70152++SOW++GSA+Parking+Lot+Repairs_rev1.docx

ar145.txt

Environmentally+preferable+asphalt+SOW+language+3-29-2022_0.pdf

GC+Reps+and+Certs.pdf

PBS+Past+Performance+Questionnaire.docx

SOW_REV+1_RFI+Questions+and+Answers_Parking+Lot+Repairs.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

2 updates

PhaseClosed

PostedApr 5

Sources Sought

Type ChangedMay 9

Sources Sought → Presolicitation

Notice updatedMay 10

The notice description changed.

Type ChangedMay 22

Presolicitation → Solicitation

Notice updatedJun 22

Response deadline changed from Jul 8, 2022 to Jul 15, 2022. The notice description changed.

Response DeadlineJul 15

Deadline has passed

Submission Closed

07/15/2022, 09:00:00 PM UTC

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Organization & Contact Information

AgencyGeneral Services Administration → Pbs R7 Non-Prospectus - Eastern

Contacts2 people available

OfficeLITTLE ROCK, AR, 72201, USA

Organization / AgencyGeneral Services Administration → Pbs R7 Non-Prospectus - Eastern

Office AddressLITTLE ROCK, AR, 72201, USA

Contacts

Mark Blanco

Roderick Blouin

Full Description

Contractor to provide all labor, materials, tools, equipment, transportation and insurance to provide asphalt hot mix concrete leveling course in depressed localized areas and joint crack sealing of existing parking area, in compliance with Arkansas Departmnt of Transportation PG64-22 surface course (or better). Remove damaged brokenwheel stops and replace with new or existing anchor. Dispose pf refuse off site if needed. Site Visit is scheduled for June 2, 2022 at 10:00 AM, CST. Contractors are to meet Mr. John Knight (Project Manager) at 622 W 4th Street, Little Rock, AR Magnitude of Construction is between $100,000 and $250,000 All RFIs will be due by June 7, 2022. After June 7th, 2022 no more RFIs will be accepted. ALL RFI QUESTIONS HAVE BEEN ANSWERED, THE QUESTIONS AND ANSWERS HAVE BEEN UPLOADED AND ARE TITLED "SOW REVISION 1". BID DUE DATE IS EXTENDED TO JULY 15, 2022, 4:00PM, CST