This Solicitation opportunity from California was posted on March 16, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Exterior Painting at Various Sites - Kratt Elementary School

Closed

24-69State & Local

Submission Closed04/16/2024, 03:59:00 PM PDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 561439

New

SLED

LPGB - Copy Maintenance

Solicitation # SRC0000037547

The Liquified Petroleum Gas Board of Alabama has issued solicitation SRC0000037547 for copy maintenance services under NAICS code 561439. The contract allows for annual renewals for a total period of five years or until a total cost of 25,000 dollars is reached. Responses must be submitted electronically through the Alabama Buys portal by November 9, 2026. The State of Alabama will evaluate awards based on pricing, including cost realism and price reasonableness, and may request proof of professional licenses, insurance certificates, and manufacturer reseller authorizations. Compliance requirements are extensive, including adherence to the Beason-Hammon Alabama Taxpayer and Citizen Protection Act, E-Verify enrollment for employees in Alabama, and registration with the Alabama Secretary of State for foreign entities. Suppliers must certify they are not debarred or suspended from government transactions and must comply with Alabama state and local tax regulations. Payment will be handled via electronic methods such as P-cards or EFT, and the State retains the right to inspect all products under the Universal Commerce Code before final acceptance.

LIQUIFIED PETROLEUM GAS BOARD

POSTED

DEADLINE

Copying Services for Legal Imaging Request

Solicitation # 66000-2627-272

The County of San Mateo, on behalf of the San Mateo Medical Center (SMMC), is soliciting proposals under solicitation number 66000-2627-272 for copying services for legal imaging requests. The selected contractor will provide secure, accurate, and timely processing of imaging requests for the Radiology/Imaging Department, specifically handling disclosures related to subpoenas, depositions, litigation, insurance claims, and disability or workers' compensation claims. Key operational requirements include the return of original x-ray films within twelve hours of a faxed request and the secure, confidential disposal of CDs and sensitive materials according to Department of Defense standards. To ensure no expense is incurred by the facility, the contractor must utilize direct billing, mailing copies and invoices directly to the requesting party. The contract award will be based on the overall best value, with a points-based evaluation system that provides preferential scoring for local, small, and micro businesses or non-profits. Proposers must be registered in the System for Award Management (SAM), legally authorized to operate in California, and must disclose any use of artificial intelligence in their service delivery. Compliance requirements are stringent, including adherence to HIPAA, the Americans with Disabilities Act, and Section 504 of the Rehabilitation Act. Proposals must be submitted electronically via the OpenGov portal by December 2, 2026, and must include a technical proposal detailing the project approach, minimum qualifications, and a proposed schedule.

POSTED

DEADLINE

Pool of Vendors, Master Order to Provide Printing and Copying Services

Solicitation # TAMUSA-ITB-27-4012

Texas A&M University San Antonio is issuing solicitation TAMUSA-ITB-27-4012 to establish Master Orders with a pool of qualified vendors for printing and copying services. These services are to be performed and delivered on the university campus located in San Antonio, Texas. This opportunity is categorized as a SLED organization procurement under the agency of Texas A&M University. The solicitation was posted on October 29, 2026, with a response deadline of November 19, 2026, at 8:00 PM. Interested parties may contact Rebecca Cella as the primary point of contact for further inquiries. Detailed information and submission guidelines are available through the Texas SmartBuy portal.

POSTED

DEADLINE

Pool of Vendors, Printing and Copying Services

Solicitation # TAMUSA-ITB-27-4012

Texas A&M University San Antonio is issuing solicitation TAMUSA-ITB-27-4012 to establish Master Orders with a pool of vendors for printing and copying services to be performed on the San Antonio campus. The opportunity opened on October 29, 2026, with a response deadline of November 19, 2026, at 2:00 PM CST. Vendors are expected to support ordering via phone, email, or website and must provide a summary of their capabilities, including turnaround times and additional services. The agreement includes potential renewal escalation periods running through August 31, 2030, with vendors required to quote a maximum percentage increase for each extension; otherwise, a 0% increase will be assumed. Submission of a compliant Subcontracting Plan is a mandatory requirement, and failure to provide one will result in disqualification. Additionally, pricing must be submitted in the specified Excel format using Appendix A, and manual submissions must include a W-9 form. Payment terms are set at 100% Net 30 upon the receipt, installation, and acceptance of goods or services and the submission of an uncontested invoice. All responses should ideally be submitted through the AggieBid portal, and any allowable price increases for renewal periods must be submitted in writing at least 30 days in advance.

POSTED

DEADLINE

Document Reproduction for D&C

Solicitation # 2140112

The New York State Office of General Services, Division of Design and Construction, is seeking document reproduction services for project manuals and Design and Construction drawings. This procurement, identified by solicitation number 2140112, is listed as a notice of sole or single source or procurement exempt from advertising. The primary objective is to support the Division's operational needs through the reproduction of critical technical documentation. The effort involves an amendment to contract C004511, which extends the current contract term for six months or until a new contract is established, whichever occurs first. Performance is based in Albany, New York, with the primary point of contact being Steven Gibbs of the NYS Office of Financial Administration. The notice was posted on October 21, 2026, with an advertisement end date of November 4, 2026.

NYS Office of General Services

POSTED

DEADLINE

On-Site Business Center ServicesThis subcontract for On-Site Business Center Services supports prime contractors working on US Embassy Jakarta projects located in Denpasar, Bali. The selected provider will deliver essential business and administrative support, including professional printing, scanning, copying, and internet access, utilizing specialized business center equipment. Managed under the Department of State, the contract operates on an actual cost basis for the delivery of administrative services and printed materials. The opportunity is categorized under NAICS code 561439, with a response deadline set for November 2, 2027.

POSTED

DEADLINE

Vehicle Recompete: CLERICAL SUPPORT UNIT FOR REGION 13 - NATIONAL — INDEFINITE DELIVERY / DEFINITE QUANTITY 12024B25Q7002The Forest Service has established an Indefinite Delivery / Definite Quantity contract for a Clerical Support Unit for Region 13 - National under vehicle 12024B25Q7002. The ordering period for this vehicle is set to conclude on April 17, 2028. To date, the contract has generated 110 active task orders with a total combined value of approximately 11.5 million dollars. A total of 48 awards were made under a single solicitation, with 19 different companies currently holding orders. Fire Dawg Green, Inc. is the leading incumbent by value, followed by Johnson & Associates Business Services, LLC and Nomadic Land Camps, LLC. There is a medium confidence level that this contract will be subject to a recompete.

POSTED

DEADLINE

NP RFP- ADPH Vital Records Processing Services

Solicitation # SRC0000037094

The Alabama Department of Public Health is soliciting proposals under solicitation SRC0000037094 for comprehensive Vital Records Processing Services for the Alabama Center for Health Statistics. The selected supplier will implement and maintain a multi-channel system for processing vital records, including a web-based remote ordering system, mail processing, a specialized funeral home portal, and self-service kiosks for in-person ordering. Additionally, the supplier must provide a call center available from 7:00 a.m. to 7:00 p.m. CST on state business days, offering support in both English and Spanish. All services must be ADA compliant, and all personnel performing the work must be physically located within the United States. The contract is structured for a total duration of up to five years, beginning with an initial two-year term and offering renewal options for an additional two-year period followed by a final one-year period. A key requirement is that the supplier must be capable of going live within 60 days of the contract award and must provide the services at no cost to the Department, assuming all liability for chargebacks. Evaluation factors for the award include a minimum of three years of experience with government agencies, three active references from vital records jurisdictions, and the ability to provide a live demonstration. Proposals must be mailed or hand-delivered in a sealed package to the Alabama Division of Procurement by 4:30 PM CT on November 16, 2026, and must include an electronic copy on a USB drive. Suppliers are required to comply with various state mandates, including E-Verify enrollment for those employing staff in Alabama, registration with the Alabama Secretary Office for out-of-state firms, and certifications against economic boycotts. Questions regarding the RFP must be submitted via email by October 28, 2026.

Alabama Department of Public Health

POSTED

DEADLINE

Duplicating Services SubcontractThe NASA Jet Propulsion Laboratory is seeking a subcontractor to provide duplicating services in Pasadena, California. This competitive set aside is specifically reserved for small businesses under NAICS code 561439. The period of performance for this engagement is scheduled to conclude on March 31, 2026. There are currently no options for extension listed for this forecast.

NASA Jet Propulsion Laboratory

POSTED

DEADLINE

Warranty and Damage Replacement CoordinationThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on warranty and damage replacement coordination. The primary objective is to provide post-delivery support for tire damage that is not related to transportation, which includes the processing of warranty claims and the coordination of replacements with the appropriate distributor. The agreement is categorized under NAICS code 561439 and was posted on August 11, 2026. It establishes a formal process for managing non-transportation tire defects to ensure that damaged equipment is replaced efficiently through distributor channels.

Defense Logistics Agency

POSTED

DEADLINE

Devens Records Management

POSTED

DEADLINE

Notice of Participation

Solicitation # MCI-NOP-CANOE-2026

The Municipality of the County of Inverness has issued a notice of participation for procurements conducted by the Canoe Procurement Group of Canada. This solicitation, identified as MCI-NOP-CANOE-2026, is active from May 5, 2026, through March 31, 2027. Interested parties can access RFP notices and tender documents through the Canoe Procurement Portal, the Nova Scotia Procurement Portal, or Purchasing Connection. Aaron MacDonald serves as the primary contracting authority for this process. While there is no cost to acquire the documents, users should be aware that registration or fees may be required by third-party hosting platforms to review documents or submit responses. Detailed information regarding contract duration and current addenda is available on the designated provincial tendering site.

Municipality of the County of Inverness

POSTED

6 months ago

DEADLINE

in 5 months

AI Contract Overview

The Fresno Unified School District has issued a public bid invitation for the Exterior Painting at Various Sites project, including multiple elementary schools, Yosemite Middle School, and Bullard High School, with a total estimated value ranging from approximately $125,000 to $450,000 per site. Bidders are required to submit sealed bids through the district’s online portal by April 16, 2024, with specific sections opening for bid reading at designated times throughout the day. The project mandates compliance with prevailing wage laws, contractor registration, and a valid Class “C-33” contractor’s license. A mandatory pre-bid conference and site walk are scheduled for April 2, 2024, at Bullard High School, with all prime contractors required to attend to ensure bid responsiveness. Bid security must be at least 10% of the bid amount, and substitutions of specified products are restricted to ensure consistency with district standards. The bid documents are publicly accessible, and questions can be directed to the district’s purchasing department. Preliminary bid results will be available immediately after bid opening, with final results issued following a comprehensive review. The project emphasizes standardization of materials and adherence to legal and procedural requirements for public works contracts in California.

General Info

Agency

California → Fresno Unified School District

NAICS

561439 - Other Business Service Centers (including Copy Shops)

Place of Performance

CA, USA

Set-Aside

NONE

Documents

notice-to-bidders

High

bidders-list

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMar 16

Solicitation

Response DeadlineApr 16

Deadline has passed

Submission Closed

04/16/2024, 03:59:00 PM PDT

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Organization & Contact Information

AgencyCalifornia → Fresno Unified School District

ContactsNo contacts available

OfficeN/A

Organization / AgencyCalifornia → Fresno Unified School District

Office AddressN/A

ContactsNo contact information available

Full Description

ONLINE BID OPENING: PRELIMINARY BID RESULTS ARE AVAILABLE ON THE RESULTS TABAs soon as the buyer un-seals all bids, preliminary results are available.After comprehensive review, the final bid results will be sent out to all bidders.Optionally, you may attend on Teams using the information provided below..................................................................................................Microsoft Teams Need help? Join the meeting now Meeting ID: 271 976 302 616 Passcode: PtEXYZ Dial-in by phone +1 (555) 000-0000,,386782374# United States, Fresno Find a local number Phone conference ID: 386 782 374# For organizers: Meeting options | Reset dial-in PIN FRESNO UNIFIED SCHOOL DISTRICT00 11 00 NOTICE TO BIDDERS NOTICE INVITING BIDS PURSUANT TO PUBLIC CONTRACT CODE 22000, ET SEQ.(THE UNIFORM PUBLIC CONSTRUCTION COST ACCOUNTING ACT) Notice is hereby given that the Fresno Unified School DISTRICT (“DISTRICT”) will receive sealed bids for Bid No. 24-69, Exterior Painting at Various Sites, for surface preparation and application of paint systems on exterior substrates. Notice is hereby given pursuant to the provisions of Section 1770 et seq of the California Labor Code, each worker of the contractor and any of its subcontractors engaged in work on the Project shall be paid not less than the prevailing wage rate. The project is subject to compliance monitoring and enforcement by the Department of Industrial Relations (DIR). Pursuant to Labor Code Section 1725.5, the DIR established a Contractor Registration Program, in which no contractor or subcontractor shall bid on, be listed in a bid, or engage in the performance of any public work contract without being registered. Prime Contractor must have a valid Class “C-33” Contractor’s License. The time allowed for completion for the project shall be 65 Calendar days. The estimate for this project is around $125,000 per site for Eaton, Kratt, Lawless, and Malloch Elementary Schools; $200,000 for Yosemite Middle School; and $450,000 for Bullard High School. A MANDATORY pre-bid conference has been scheduled at 10:00 AM, April 2, 2024 in front of the Administration Office at Bullard High School, 5445 N. Palm Ave., Fresno CA 93704. Contractors bidding as a Prime Contractor for the project must attend in order for their bid to be “responsive”. Immediately following the pre-bid conference will be a mandatory job-walk of the site(s). School sites are using the Raptor visitor management system that requires all visitors to show either a government-issued identification card or driver’s license to receive a badge and enter the campus. Bidders may arrive earlier than the scheduled time to obtain their badge. This bid consist of 6 projects to be awarded by Section. Sealed bids must be received on April 16, 2024 on Procureware, the DISTRICT’s online bidding portal, after which time the bids will be opened and bid results posted. Each bid section will be opened and read aloud immediately following its designated due time: Section A Bullard High School Prior to 1:00 P.M.Section B Eaton Elementary Prior to 1:30 P.M. Section C Kratt Elementary Prior to 2:00 P. Lawless Elementary Prior to 2:30 P. Malloch Elementary Prior to 3:00 P.M.Section F Yosemite Middle School Prior to 3:30 P.M. Bids shall be accompanied by a certified check, cashier’s check, or a bidder’s bond in an amount not less than ten percent (10%) of total bids made payable to Fresno Unified. The substitution of appropriate securities in lieu of retention amounts from progress payments in accordance with Public Contract Code Section 22300 is permitted. The Bid documents are on file at Fresno and Tulare Builders Exchanges; and Fresno Reprographics. Pursuant to Public Contract Code 3400(c)(2), Fresno Unified School DISTRICT finds that it is in the best interest of the DISTRICT to standardize the products, equipment, and materials listed in Exhibit A-1 and Exhibit A-2 in order to match other products/equipment in use on a particular work of improvement either completed or in the course of completion. Where a specific brand, trade name, material, or product identified in the bid documents is also listed in Exhibit A-1 or Exhibit A-2, it shall be deemed to be followed by the words “No Substitutions,” and CONTRACTOR shall not make or request substitutions regarding any such product, equipment or material. Exhibit A-1 and Exhibit A-2 may be obtained from DISTRICT Purchasing Department web page under public works CUPCCAA menu: https://purchasing.fresnounified.org/cupccaa/. Copies of the bid documents may be downloaded at no charge: https://fresnousdpurchasing.procureware.com/home Refer questions to Marisa Thibodeaux +1 (555) 000-0000. Published: March 15, 2024