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Event Management, Talen Procurement, Concert Production, & Promotional Services

Active
PE-66020-NONST-2027-000000105State & Local

Contract Overview

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

General Info

NAICS

N/A

Place of Performance

GA, USA

Set-Aside

NONE

Documents

1

RFP 27_04 WOLF CREEK AMPHITHEATER EVENT SERVI.pdf

PDF

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Organization & Contact Information

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AgencyGeorgia → City of South Fulton
Contacts1 person available
OfficeN/A
Office AddressN/A
Contacts

Full Description

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The City seeks a single accountable Contractor to provide integrated event management, talent procurement, concert production, and promotional services for Wolf Creek Amphitheater.

More opportunities from Georgia → City of South Fulton

Same awarding agency

NAICS: 236220
SLED
Multiple Award On-Call Construction Services IDIQ
Solicitation # 27-01
The City of South Fulton General Services Department is soliciting proposals under RFP 27-01 to establish a multiple-award Indefinite Delivery Indefinite Quantity (IDIQ) contract pool for on-call construction services. The scope encompasses vertical and horizontal construction, repair, maintenance, renovation, and improvement services for City-owned facilities, parks, and infrastructure. Specific service categories include concrete services, landscaping and ground improvements, plumbing, vertical and horizontal construction, and emergency response. The initial contract term is twelve months, with work assigned on an as-needed basis through individual Task Orders. While the guaranteed minimum value for each contract is zero dollars, the total aggregate value is capped by City Council authorization. Qualified contractors must possess all required Georgia licenses and demonstrate at least five years of experience in their sought categories, including the completion of three similar projects within the last five years. Proposals are evaluated on a best-value basis, focusing on qualifications, staffing capacity, safety, price, public sector experience, and technical approach. To be eligible for price evaluation, proposers must achieve a minimum technical score of 48 out of 80 points. Awarded contractors must comply with the Georgia Local Government Public Works Construction Law and the Occupational Safety and Health Act of 1970. Additionally, Task Orders funded by federal assistance will trigger further compliance with 2 C.F.R. Part 200, Davis-Bacon Act requirements, and environmental regulations. Payment is processed monthly via Applications for Payment, and performance and payment bonds of 100 percent are required for specific Task Orders.
Commercial and Institutional Building Construction

POSTED

21 days ago

DEADLINE

in 17 days
View Details
NAICS: 541320
SLED
Greenway Feasibility Study
Solicitation # 26-33
The City of South Fulton, Georgia, has issued Request for Qualifications RFQ 26-33 for a Greenway Feasibility Study. The objective of this planning document is to determine if a proposed trail and its related improvements can be realistically designed, funded, permitted, constructed, operated, and maintained. The study is intended to provide decision-makers with a comprehensive understanding of costs, benefits, risks, and alternatives before moving into the design phase. The contract term is 15 months from the issuance of the Notice to Proceed, and the procurement follows federal Qualifications-based selection requirements under 23 CFR Part 172. The selection process is based on a combined score where the written Statement of Qualifications accounts for 60 percent and a mandatory interview for shortlisted firms accounts for 40 percent. Cost is not considered during the initial ranking and will only be negotiated with the highest-ranked consultant. Qualified firms must submit their electronic responses by October 29, 2026, and must provide a valid Georgia business license and certificate of authority. The contract includes strict compliance requirements, including Buy America preferences, non-discrimination mandates, and certifications regarding the Iran Divestment List and boycotts of Israel. Payment for services is processed within 30 calendar days of receipt of itemized invoices and supporting documentation.
Landscape Architectural Services

POSTED

about 2 months ago

DEADLINE

in 2 days
View Details

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