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This Solicitation opportunity from Minnesota was posted on September 4, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

DNR RFB Juglans Woods AMA Buckthorn Treatment

Closed
2000016198State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 812930
New
Federal
PARKING SERVICES IN SUPPORT OF THE NATIONAL INSTITUTES OF HEALTH (NIH)
Solicitation # 7571PS27Q00010
The National Institutes of Health (NIH) has issued a Small Business Sources Sought Notice under solicitation 7571PS27Q00010 to identify qualified small business capabilities for comprehensive parking services at the Bethesda campus and various off-campus leased locations in the DC Metro area. The scope of work includes managing valet and stack-parking, facilitating self-parking, and conducting daily vehicle counts to support over 20,000 employees, visitors, and medical patients. Key operational requirements include the daily coordination of up to 1,000 vehicles, maintaining a two-minute turnaround for vehicle returns, and the daily inspection and repair of approximately 105 parking meters and EV charging stations. The anticipated period of performance is a 60-month term, consisting of a 12-month base period starting March 1, 2027, followed by four optional 12-month extensions. The contract requires specialized staffing for patient valet operations compliant with CRIS and HIPAA regulations, on-site project management, and adherence to FAR 52.204-9 for personnel identity verification. Performance is monitored by a Contracting Officer’s Representative through strict reporting of vehicle accidents, customer complaints, and daily permit inspections. Interested small businesses must submit their capabilities statement, business size status, and responses to technical questionnaires to Nick Niefeld by November 6, 2026.
Omas Strategic Buying Center - Professional Services

POSTED

about 19 hours ago

DEADLINE

in 9 days
NAICS: 812930
New
SLED
JPMC SOURCEWELL RFP 110526 PARKING IFRASTRUCTURE OPERATIONS AND MANAGEMENT SERVICES
Solicitation # 110526
Solicitation 110526 is a Request for Proposals issued by Sourcewell to establish Master Agreements for Parking Infrastructure Operations and Management Services. The primary objective is to secure best value and favorable pricing for participating entities, including state governments, institutions of higher education, and other eligible political subdivisions, by leveraging collective purchasing volume. The initial term of the Master Agreement is four years, with the possibility of up to three additional one-year extensions and further extensions beyond seven years under exceptional circumstances. Awarded vendors are required to submit an annual certification confirming their continued compliance with the mandatory minimum requirements and technical specifications of the RFP. For agreements executed by the State of Illinois, specific regulations apply, including a maximum total term of ten years and adherence to the State Prompt Payment Act and rules. Illinois-based agreements are contingent upon the availability of funds and may require vendors to meet specific goals under the Illinois Business Enterprise Program and Illinois small business contracting goals. Additionally, vendors must be registered in both the Illinois Procurement Gateway and BidBuy to execute contracts with the state. The solicitation is scheduled to close on November 5, 2026.
CPOGS51001 - Chief Procurement Office Of General Services

POSTED

6 days ago

DEADLINE

in 9 days
NAICS: 812930
Federal
Parking at 800 N Capitol St NW Washington DC 20002
Solicitation # 9594CS27Q0001
The Court Services and Offender Supervision Agency (CSOSA) is soliciting a firm fixed price contract for 15 monthly, unreserved parking spaces. The required facility must be a fully enclosed garage located within 0.25 miles walking distance of the CSOSA downtown work site at 800 North Capitol St. NW, Washington, DC 20002. Key facility requirements include 24/7 access for employees, an attendant station for security oversight, ramped access to elevators, and designated wheelchair-accessible spaces. The contractor must provide certification of full operational control of the garage for the duration of the agreement and maintain general liability insurance of $2 million per occurrence and aggregate. The period of performance consists of a base year from January 9, 2027, to January 8, 2028, with two subsequent option periods extending the term through January 8, 2029. Award will be granted to the quoter who is technically acceptable and offers the lowest price. Technical acceptability is based on responses in Attachment J-1, while price is evaluated via Attachment J-2. Proposals must include a one-page summary detailing attendant hours and garage access methods. Invoicing is to be processed electronically through the U.S. Department of Treasury's Invoice Processing Platform (IPP) and billed to the Interior Business Center - FMD.
Court Services Offender Supv Agcy

POSTED

13 days ago

DEADLINE

in 1 day
NAICS: 812930
International
Carpark management services and ANPR installation
Solicitation # FX1444
First Trenitalia West Coast Rail Limited, operating as Avanti West Coast, is soliciting proposals under solicitation number FX1444 for a comprehensive car park management and technology transformation project. The objective is to modernize the customer experience across 16 railway stations by implementing a single contract for ongoing car park management, the deployment of cloud-based, barrierless freeflow automatic numberplate recognition systems, and the provision of a cashless payment platform. The estimated total value of the contract is 7,000,000 GBP including VAT. The primary period of performance is scheduled from September 1, 2027, to August 31, 2030, with the option for two one-year extensions, potentially extending the term to August 31, 2032. The procurement follows a two-stage competitive flexible procedure, beginning with a Pre Qualification Questionnaire to shortlist a maximum of five applicants, followed by an Invitation to Tender that may include presentations and a Best and Final Offer. The contract will be awarded to the highest scoring tenderer based on the Most Advantageous Tender evaluation. Notably, this procurement is conducted on behalf of First Trenitalia West Coast Rail Limited and a successor operator, Railway West Coast Limited, with a confirmed transfer of operations occurring on March 7, 2027. Tender administration is managed by First Rail Holdings Limited, and the deadline for requests to participate is November 9, 2026.
First Trenitalia West Coast Rail Limited

POSTED

20 days ago

DEADLINE

N/A

AI Contract Overview

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The Minnesota Department of Natural Resources is requesting bids for the treatment of approximately 22.43 acres within Juglans Woods AMA in Freeborn County, Minnesota, to remove and chemically treat buckthorn and other invasive woody species through herbicide application and mechanical cutting. The project requires vendors to provide labor, equipment, materials, tools, transportation, and incidentals necessary for completion, with all costs included in the unit price. Bidders must attend a mandatory pre-bid site visit scheduled for September 13, 2024, at the Juglans Woods AMA parking lot, as responses from non-attendees will be rejected. All responses must be submitted electronically via the Swift Portal, using the provided Excel Price Schedule, with no email or fax submissions accepted, and late or non-compliant responses will be disqualified. The contract will be awarded to the lowest responsible bidder who meets all specifications and terms, with the State reserving the right to award items separately or in groups for the most advantageous outcome. The response process emphasizes strict adherence to the latest version of the solicitation, including reviewing all attachments and completing the Price Schedule accurately. The project is valued between $50,000 and $150,000, and the deadline for submission is September 20, 2024. Vendors are encouraged to contact the designated help desk for assistance with registration or response submission, and all questions should be directed to the designated buyer.

General Info

Place of Performance

MN, USA

Set-Aside

NONE

Documents

4

2025-199 Juglans Woods AMA Buckthorn Treatment - Contractor Qualification Form

PDF, High priority: read this firstpast-performance
High

Solicitation #2025-199: Juglans Woods AMA Buckthorn Treatment

PDF, High priority: read this firstrfb
High

Solicitation 2025-199 Price Schedule - Juglands Woods AMA Buckthorn Treatment

XLSX, High priority: read this firstspecifications
High

2025-199 Juglans Woods AMA Buckthorn Treatment Pre-Bid Sign-In Sheet

PDF, Low prioritypresolicitation
Low

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyMinnesota Natural Resources Department
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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NOTE: THE EVENT HAS BEEN AMENDED (VERSION 2) BY ADDENDUM #1. THE VENDORS MUST RESPOND TO THE LATEST VERSION. SEE ATTACHED MANDATORY SIGN-IN SHEET FOR PREBID MEETING.
2025-199 Juglans Woods AMA Buckthorn Treatment
The Department of Natural Resources is seeking bids for: for the labor, equipment, materials, tools, transportation, herbicide, and incidentals necessary to remove and chemically treat buckthorn and other woody invasive species using herbicide and mechanical cutting on approximately 22.43 acres within Juglans Woods AMA located in Freeborn County Minnesota.
MANDATORY PRE-BID SITE VISIT: Date and Time: September 13, 2024 at 11:00 AM. Place: Juglans Woods AMA Parking Lot Address: 79184 180th St, Albert Lea, MN 56007 (https://maps.app.goo.gl/MCRLR3Q69pn3qfUe7) Contact Hannah Swenson at +1 (555) 000-0000 for any questions. Responses received from contractors that did not attend the mandatory pre-bid site visit will be rejected.
All responses must be submitted electronically through the Swift Portal. No e-mail or faxed responses will be accepted. Contractors needing help with registration and/or completing their response to this Event may contact the Contractor Assistance Help Desk at +1 (555) 000-0000, Option 1.
Failure to respond to latest event version may result in bid rejection.
Please be aware that there are attachments to this event. The vendor is responsible for reviewing all attachments and complying with all requirements to this Event. DNR will be the determining factor if vendor meets specifications. All questions should be directed to the buyer listed in this event.
Unit price must include all costs such as labor, materials, tools, transportation, equipment, sales tax, use tax and all else necessary for completion of the project. Direct Pay Permit 1114 does not apply to this project.
Award--Item, Group, Total: Responses that do not comply with the solicitation will be considered nonresponsive and will be rejected. The award will be made to the lowest responsible vendor meeting the specifications and all terms and conditions. The State reserves the right to award items separately, by grouping items, or by total, whichever is deemed most advantageous to the State.
A Price Schedule in Excel (.xlsx) is attached to the Comments and Attachments of the Event. You must ‘download’ and save the Excel® Price Schedule to your desktop before you can begin filling in your offer and complete the Price Schedule. You must ‘upload/attach’ the completed Price Schedule Failure to do so may result in bid rejection.
You must enter a bid amount in the Your Unit Bid Price Field.
Responses will only be accepted on the Price Schedule included with the Event. The completed Price Schedule should be uploaded in either a Microsoft Excel® 97-2003 Worksheet (.xls), or Microsoft Excel® 2010 Worksheet (.xlsx). The Price Schedule document may also be downloaded, completed and uploaded in a .pdf format. The State reserves the right to reject Price Schedules submitted in any other formats. Other Excel® file extensions that MAY be compatible are: .xlsm, .xlt, .xltm, and .xlw.
Once you have completed and submitted your response, you will receive a system confirmation message that your response has been ‘accepted’. Print and save the confirmation for your file. If you’re having trouble submitting your response or attaching your Price Schedule, call the Help Desk at +1 (555) 000-0000 – Option No. 1.

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