This Solicitation opportunity from Government of Canada was posted on May 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CW27868 -MMNCL PARKING EQUIPMENT UPGRADE RFP 2026

Closed

CW27868 [BF-105179]Canada

Submission Closed06/05/2026, 07:00:00 PM 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

Federal

S208--Services - Patient Assisted Parking Srvc - FARGO POP: 08/01/2026 - 07/31/2027The U.S. Department of Veterans Affairs is seeking a firm fixed price contract award for Patient Assisted Parking Services at the Fargo VA Health Care System located at 2101 Elm Street North, Fargo, ND, with a base performance period running from August 1, 2026, through July 31, 2027, and four optional one-year periods available for extension at the government’s discretion, potentially extending the contract through July 31, 2031. This procurement is a total set-aside exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSB), requiring all offerors to be currently registered and active in the System for Award Management (SAM) with a valid Unique Entity ID. The NAICS code is 812930 for Parking Lots and Garages with a size standard of $47 million, and contractors must comply with limitations on subcontracting as defined in 13 CFR 125.6, including submitting a certified compliance statement. Services require four staff members to provide valet parking exclusively for Veteran patients and their drivers, ensuring vehicles are promptly parked and returned with a maximum wait time of 10 minutes, while all vehicles are locked and keys secured using contractor processes approved by the Contracting Officer’s Representative. Contractors must furnish all signs, safety cones, two-way radios, claim checks, and communication devices for coordination with VA Police, and enforce a strict no-tipping policy with official signage. All personnel are subject to background investigations aligned with VA standards for access to sensitive information, and the government reserves the right to remove any individual whose presence jeopardizes safety or operations. The contract includes clauses on insurance requirements—Worker’s Compensation, General Liability of $500,000 per occurrence, and Automobile Liability of $200,000 per person/$500,000 per occurrence—with specific provisions for asbestos coverage. Security prohibitions, whistleblower rights, personal identity verification, and cybersecurity protocols under FAR and VAAR deviations are incorporated, including compliance with Section 889 restrictions on covered telecommunications equipment. Invoices must be submitted electronically monthly in arrears through the VA’s payment system, with payments processed via Electronic Funds Transfer. Offers must be submitted electronically by 8:00 a.m. CST on July 17, 2026, to the Contracting Officer at curt.larose@va.gov, adhering to a 20-page limit with 1

Network Contract Office 23 (36C263)

POSTED

DEADLINE

PTAG Intent to Sole Source – Additional Leased Parking for USPTO Alexandria CampusThe United States Patent and Trademark Office is proceeding with a sole source procurement under its unique authority granted by the Patent and Trademark Office Efficiency Act and the Patent and Trademark Office Acquisition Guidelines to lease approximately 500 additional parking spaces in the West Garage at 550 Elizabeth Lane, Alexandria, Virginia, which is directly connected to the USPTO Alexandria Campus at 600 Dulany Street. This urgent requirement is driven by the need to support the Department of Commerce’s plan to implement the Presidential Memo “Return to In-Person Work” and Executive Order 14343, which mandate the return of the majority of USPTO employees to their offices. LCOR ALEXANDRIA LLC, identified as the sole provider with the capacity to deliver these spaces immediately and at a reasonable cost, has been selected due to the exhaustion of all other nearby connected parking facilities. The procurement bypasses traditional competitive processes under the Alternative Competition Method, exempting it from numerous Federal Acquisition Regulation requirements. A firm fixed-price lease contract will be negotiated directly with LCOR ALEXANDRIA LLC, whose Unique Entity Identifier is NDP7EMB48KJ7. The NAICS code for this action is 812930, and the solicitation number is ACQ-26-1123. This notice serves solely as an intent to award and is not a request for proposals; questions must be submitted in writing by 9:00 AM ET on Friday, July 10, 2026, to the designated point of contacts, with no phone calls permitted. All information submitted in response to this notice will be treated as proprietary if marked, and respondents bear all costs associated with their response.

Department Of Commerce Pto

POSTED

DEADLINE

RFP MANAGEMENT OF PARKING GARAGEThe City of Quincy is soliciting proposals from qualified professional parking management firms to operate and manage approximately 712 parking spaces at the Hancock Parking Garage located at One Dennis Ryan Parkway in Kilroy Square and approximately 102 spaces at the Messina Surface Parking Lot. This procurement is conducted under M.G.L. Chapter 30B and requires the selected firm to handle all aspects of daily operations, including revenue collection, enforcement, maintenance coordination, and customer service, ensuring efficient and compliant management of both facilities. The proposal must demonstrate proven experience in municipal parking operations and a clear plan for maximizing revenue while maintaining high service standards. The solicitation, identified as BD-26-1163-PD888-PD888-130838, was posted on June 24, 2026, with a response deadline of July 14, 2026, at 4:30 PM. Bidders must submit their proposals to the City of Quincy Purchasing Department, located at 1300 Hancock Street, Quincy, MA 02169, and are directed to the official Commbuys portal for full details. Meredith Marini is the primary point of contact for inquiries. The contract will be awarded based on responsiveness, qualifications, operational expertise, and financial proposals that align with the city's goals for sustainable and revenue-effective parking management.

PD888 - City of Quincy Purchasing Department

POSTED

DEADLINE

Deputy Chief of Mission Residence (DCMR) Driveway and Stormwater Drainage Rehabilitation, Canberra/AustraliaThe Deputy Chief of Mission Residence (DCMR) in Canberra, Australia, is seeking a firm fixed-price contract for the comprehensive rehabilitation of its driveway and stormwater drainage systems. The scope of work involves a full removal and replacement of deteriorated asphalt pavement with a minimum 50 mm compacted thickness, subgrade and base course rehabilitation, installation of 150 mm concrete kerbs in place of existing stone edging, stormwater drainage investigation and upgrades, entrance apron asphalt work, and complete restoration of landscaping, irrigation, lighting, and utilities. All labor, materials, equipment, and miscellaneous costs must be furnished by the contractor to meet the specifications outlined in Section B and aligned with Australian Standards, ACT regulatory requirements, industry best practices, manufacturer guidelines, and U.S. Embassy standards for safety, security, and quality. Work must be performed in phases to maintain operational access and completed within 75 calendar days after receipt of the Notice to Proceed, with commencement required within 10 days of that notice. The contract is anticipated to range in value between $90,000 and $180,000 USD. The procurement follows a Lowest Price, Technically Acceptable (LPTA) evaluation methodology, meaning the award will go to the lowest-priced offer that meets all technical and responsibility requirements. Offerors must demonstrate ability to perform, financial and technical competence, integrity, and past performance per FAR 9.1. All proposals must be submitted electronically by 5:00 PM AEST on August 6, 2026, and include two volumes: SF-1442 with a detailed price breakdown and a business management/technical proposal featuring a bar chart schedule, organizational details, subcontractor listings, and recent performance history. Special provisions include mandatory security screening of all personnel, requiring submission of personal identification data within ten days of award, and ensuring an English-speaking supervisor is present on-site at all times. Contractors must comply with strict supply chain restrictions under FAR clauses prohibiting use of telecommunications and surveillance equipment from certain vendors, including those tied to ByteDance, Kaspersky, and other designated entities. All subcontractors must also adhere to these prohibitions. Invoicing must include GST as a separate line item and be submitted electronically to the U.S. Embassy Canberra payment office. The contract includes clauses on payments, prompt payment, disputes, contractor ethics, buy American requirements, and prohibition of covered telecommunication services. No packaging, marking, or MIL-STD requirements are specified,

POSTED

DEADLINE

Parking Lot Sweeping and Pressure Washing and/or Steam Cleaning Services at the Merced DMV Field OfficeThe contract solicitation 26-080 seeks certified small businesses to provide parking lot sweeping, pressure washing, and steam cleaning services at the Merced DMV Field Office in California. Bidders must be certified by the State of California’s Department of General Services Office of Small Business and Disabled Veteran Enterprise Services as a Certified Small Business, and only truck-mounted equipment is permitted for all cleaning operations; trailer-mounted equipment is excluded. Services must cover all paved areas accessible to motor vehicles, including parking lots, driveways, skills test areas, and gated vehicle enclosures. The contract is expected to begin on August 1, 2026, and span three years with an estimated total value of $67,340.00. Bids must be submitted by 11:59 p.m. on July 7, 2026, and the solicitation was posted on June 19, 2026, through the CalE-Procure platform. Primary contact for inquiries is Gina Barsotti at gina.barsotti@dmv.ca.gov.

California Department of Motor Vehicles

POSTED

18 days ago

DEADLINE

in about 16 hours

AI Contract Overview

The Government of Canada, through Mohawk Medbuy Corporation, is soliciting proposals for the upgrade of parking equipment at MMNCL under solicitation number CW27868, with a posted date of May 20, 2026, and a response deadline of June 5, 2026. This procurement is classified under NAICS code 812930, which pertains to other personal services, and is open to all eligible suppliers without specific set-aside provisions. The project involves modernizing existing parking systems, likely including hardware, software, and integration services required to enhance functionality, compliance, and user experience at the designated location. All responses must be submitted by the stated deadline, and inquiries should be directed to Mike Perrina, the Contracting Authority, via the provided email or phone number. The opportunity is posted on CanadaBuys, reflecting a federal procurement process aimed at securing efficient and reliable parking infrastructure upgrades.

General Info

Mohawk Medbuy 2026 parking equipment upgrade solicitation, responses due June 5, contact Mike Perrina.

Agency

Government of Canada → Mohawk Medbuy Corporation

NAICS

812930 - Parking Lots and Garages View NAICS

Place of Performance

CAN

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedMay 20

Solicitation

Response DeadlineJun 5

Deadline has passed

Submission Closed

06/05/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Mohawk Medbuy Corporation

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Mohawk Medbuy Corporation

Office AddressN/A

Contacts

Mike PerrinaContracting Authority

contact@example.gov

+1 (555) 000-0000

Full Description

https://medbuy.bonfirehub.ca/opportunities/105179

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