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This Government Contract opportunity from Georgia was posted on May 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

E-Verify Compliance and Subcontractor Management

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 561320
New
SLED
Game Day Staffers/Workers Insurance Required
Solicitation # 10364
Southern University at Baton Rouge is soliciting bids for game day staffing services to support the Athletics Department during the 2026 football home contest schedule. The contractor will provide stadium workers, parking attendants, and supervisors to manage duties such as ticket validation, clear bag policy enforcement, spectator ushering, and parking enforcement at the AW Mumford Fieldhouse and FG Clark Activity Center. The period of performance spans from September 2026 to September 2027, with the possibility of two extensions. Key operational requirements include the provision of uniforms, radios, and golf carts, with strict safety mandates requiring golf carts to remain under 10 MPH and prioritize pedestrian right-of-way. Bids must be submitted by September 15, 2026, and must include hourly pricing for staff and supervisors, a list of five previous clients from the last three years, and a tax ID. The selected contractor is required to maintain workers compensation insurance with Southern University named as the certificate holder. Payment is based on actual authorized hours worked, with a seven-day payment term following the submission of approved invoices, provided that employees have properly signed in and out. The contract also mandates strict adherence to non-discrimination laws, a tobacco-free policy, and the submission of written incident reports for all game day occurrences.
Southern University at Baton Rouge

POSTED

3 days ago

DEADLINE

in 3 days

AI Contract Overview

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The contract requires strict adherence to Georgia state law by ensuring all subcontractors are registered and actively maintained in the E-Verify system, with comprehensive documentation proving ongoing compliance. This obligation extends to the contractor’s entire supply chain, demanding verification processes be documented, tracked, and available for audit or inspection at any time. Failure to maintain current E-Verify registration for any subcontractor constitutes a breach of contractual terms and may result in penalties or termination. The solicitation is classified as a subcontract under NAICS code 561320, issued by the City of Albany through the state of Georgia, with a response deadline of June 4, 2026. While no set-aside details or specific performance location are provided, the focus is entirely on administrative and legal compliance related to employment verification. The contractor must establish internal controls to monitor subcontractor registrations, ensure continuous compliance, and retain all relevant records throughout the contract period.

General Info

Subcontractors must be E-Verify registered, maintain compliance records, per Georgia law, response due June 4.

Agency

Georgia → City of AlbanyView Agency

NAICS

561320 - Temporary Help ServicesView NAICS

Place of Performance

GA, USA

Set-Aside

NONE

Documents

This scope was carved out of 26-053.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

26-053 Conduit & Wire Installation

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyGeorgia → City of Albany
ContactsNo contacts available
OfficeN/A
Organization / Agency
Georgia → City of Albany
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Ensure all subcontractors are registered in E-Verify as required by Georgia law and maintain compliance documentation.

More opportunities from Georgia → City of Albany

Same awarding agency

NAICS: 236220
New
SLED
RFP #27-021 218 N. Washington Redevelopment
Solicitation # RFP #27-021
The City of Albany has issued RFP #27-021 for the purchase, absolute acquisition, and adaptive reuse of the city-owned building located at 218 N. Washington Street, Albany, Georgia. The objective is to implement a financially feasible redevelopment concept that returns the property to active use, such as professional offices, business incubators, retail, or community and arts spaces, while aligning with the Downtown Albany Master Plan. The selected developer must perform a complete interior overhaul, structural stabilization, and modernization of building systems, as well as the cleaning and stabilization of the exterior facade. A critical requirement is the preservation of the raw historic brick envelope, as painting or coating the original exterior masonry is strictly prohibited. Proposals are due by 5:00 pm on October 13, 2026, and must be submitted in a sealed envelope containing one original, six physical copies, and a searchable PDF on a USB flash drive. Award selection is based on a weighted evaluation: development and revitalization concept (25%), financial capacity and feasibility (20%), experience and qualifications (15%), acquisition terms (15%), economic and community impact (10%), and financial offer validation (5%). The purchase price is not the sole determining factor for the award. Key administrative requirements include a bid bond, commercial general liability insurance with a minimum of $1,000,000 per occurrence, and registration in the E-Verify program for all subcontractors. Bidders must provide a tax identification number, a Secretary of State’s Certificate of Incorporation, and a list of corporate principals. The project requires a master schedule detailing the timeline from acquisition through final occupancy. Standard payment terms are Net 30, and the primary point of contact for this solicitation is Ricky Gladney.
Commercial and Institutional Building Construction

POSTED

1 day ago

DEADLINE

in about 1 month
View Details

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