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This Subcontract opportunity from Texas was posted on September 9, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Early Childhood Education and Care Services for Homeless Families

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: 624410
New
Federal
USARC Yellow Ribbon Child Care
Solicitation # PANMC27YellowRibbon
The Mission and Installation Contracting Command - Fort Bragg is issuing a sources sought notice to identify capable providers for childcare services supporting the United States Army Reserve Command Yellow Ribbon Reintegration Program. The requirement is for a non-personal, firm fixed price, Indefinite Delivery/Indefinite Quantity single award contract spanning from October 1, 2027, through September 30, 2032. The scope involves providing childcare for approximately 32 annual events, consisting of 20 standard Tier I events and 12 extended Tier II events, at designated facilities. Key personnel requirements include a Program Manager with at least five years of experience in large-scale event logistics and on-site coordinators at each hotel venue. Contractors must ensure all staff undergo criminal history background checks per Army Directive 2014-23 and DoDI 1402.5, and maintain specific insurance coverages including Workers Compensation, Employer Liability, Automobile Liability, and Cyber Liability. Operational standards mandate strict staff-to-child ratios, ADA-compliant rooms, and specific labeling for child-specific food and supplies. Administrative requirements include electronic invoicing via the Wide Area Workflow system within the Procurement Integrated Enterprise Environment, with invoices submitted monthly in arrears and supported by a government-approved Monthly Activity Report. The government will evaluate performance through a Quality Assurance Surveillance Plan, requiring the contractor to maintain a Quality Control Plan approved by the Contracting Officer. This notice is for planning purposes to determine if the requirement can be set aside for small businesses or if a single or multiple award structure is most appropriate.
W6QM Micc Fdo Ft Bragg

POSTED

4 days ago

DEADLINE

in 9 days
NAICS: 624410
New
SLED
Early Head Start Program Services – Regions 1, 2, and 5
Solicitation # STATE 0000000620SL
Solicitation STATE 0000000620SL is issued by the Missouri Division of Purchasing on behalf of the Department of Elementary and Secondary Education to secure the administration and delivery of Early Head Start Program services for low-income pregnant women, infants, and toddlers up to age three in Regions 1, 2, and 5. The contractor must provide child care, education, and family support services within licensed child care facilities or local education agencies, adhering to 45 C.F.R. § 1301 and Head Start Program Performance Standards. Key deliverables include serving 100 percent of the identified target population, maintaining a minimum 10 percent enrollment of children with disabilities where possible, and implementing transition plans for children within six months of their third birthday. This is a firm fixed price contract with an estimated value of 1,189,266.19 dollars, though additional funds may be allocated for renewal periods. Pricing is structured as monthly rates per child and per prenatal woman. Proposals must be submitted electronically via MissouriBUYS by November 24, 2026, and must include thirteen specific response exhibits covering technical qualifications, pricing, and legal certifications. Award decisions are based on the lowest and best proposal that meets all mandatory specifications and Missouri state statutes. Contractors are required to comply with HIPAA and ADA regulations, certify against the boycott of Israel, and provide documentation of E-Verify participation. Payment is processed via Electronic Funds Transfer within 30 days of receiving a valid monthly invoice.
PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

7 days ago

DEADLINE

in 13 days

AI Contract Overview

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The City of Dallas is seeking a subcontractor to provide comprehensive early childhood care and education services for children aged 0 to 12 from families experiencing homelessness. The scope of work requires the delivery of full-day, full-year services that include early learning curricula, developmental screenings, meal provision, and active family engagement strategies to support the wellbeing of the children and their guardians. This opportunity was posted on September 9, 2025, with a response deadline of September 26, 2025. Classified under NAICS code 624410, the contract focuses on delivering essential educational and care infrastructure within Dallas, Texas, to serve a highly vulnerable population.

General Info

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of OCC-2025-00028093.

The full solicitation package (16 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

NOFA- Early Childhood and Out-of-School Time Services (ECOSTS) Program for Children Experiencing Homelessness and Children with Special Education and Physical Needs

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → City Of Dallas
ContactsNo contacts available
OfficeN/A
Organization / AgencyTexas → City Of Dallas
Office AddressN/A
ContactsNo contact information available

Full Description

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Provide full-day, full-year early childhood care and education services to children (ages 0–12) from families experiencing homelessness in Dallas, TX, including developmental screening, early learning curricula, meals, and family engagement.

More opportunities from Texas → City Of Dallas

Same awarding agency

NAICS: 423840
New
SLED
Purchase of - Paint, Hand Tools, Road Building Materials, Oil, Office Supplies 222587
Solicitation # IFS SAN B2300040
The City of Dallas is soliciting bids for the purchase of paint, hand tools, road building materials, oil, and office supplies for the Water/Material Services Division. This solicitation, identified as IFS SAN B2300040, requires all bids to be submitted online via the Bonfire hub by November 13, 2026. All products must be new, unopened, and in original packaging, with no alternatives or substitutes accepted. Deliveries are considered FOB delivery site, meaning vendors must include freight costs in their pricing. The award will be granted to the lowest responsive and responsible vendor. The contract is governed by the General Conditions for Informal Solicitations, the Charter and Ordinances of the City of Dallas, and Texas state law, with Dallas County serving as the exclusive venue. Key requirements include a one-year unconditional warranty on all goods and the provision of insurance certificates for general liability and workers compensation if work is performed on City property. Vendors must not have outstanding unpaid liabilities with the City and must comply with non-discrimination policies for contracts exceeding specific financial thresholds. The City of Dallas is exempt from federal excise, state, and local sales and use taxes, which should not be included in the quotes.
Industrial Supplies Merchant Wholesalers

POSTED

5 days ago

DEADLINE

in 2 days
View Details
NAICS: 811310
New
SLED
*222601 Purchase of - EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR SERVICES
Solicitation # IFS - AVI B2100008
The City of Dallas is soliciting quotes for equipment maintenance, reconditioning, and repair services to be performed for the Water/Material Services Division in Sunnyvale, Texas. This solicitation, identified as IFS - AVI B2100008, was posted on November 6, 2026, with a response deadline of November 13, 2026. The contract is governed by the General Conditions for Informal Solicitations, with the City of Dallas and the laws of Texas serving as the governing authority and venue. Award will be granted to the lowest responsive and responsible vendor, provided they have no outstanding unpaid liabilities with the City and maintain financial stability. The scope of work requires the provision of maintenance and repair services that adhere to City specifications and general warranty requirements, including a one-year replacement warranty for nonconforming goods. Vendors performing work on City property must provide insurance certificates for general liability and workers compensation. The City is exempt from federal excise, state, and local sales and use taxes. Additionally, vendors must comply with non-discrimination policies for contracts exceeding specific monetary thresholds and must submit a conflict of interest form to be considered for the award.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

5 days ago

DEADLINE

in 2 days
View Details

Earlier notices in this NAICS code

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