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Municipal Records Digitization

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State & Local

Contract Overview

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

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This subcontract for Municipal Records Digitization involves the end-to-end conversion of physical municipal records into digital formats for prime contractors working on Town of Milton projects in Massachusetts. The scope of work includes the secure collection of records from Town Hall, physical preparation such as removing staples and clips, high-volume scanning using professional equipment, and indexing files to ensure searchability. The project will be performed in Milton, Massachusetts, with the final deliverable being a complete set of indexed electronic records. Interested parties should note that the response deadline is November 13, 2026, and the work falls under NAICS code 561431.

General Info

Subcontract for digitizing and indexing municipal records in Milton, Massachusetts by November 2026.

Place of Performance

Canton Avenue Milton, MA, 02186, USA

Set-Aside

NONE

Documents

This scope was carved out of BD-26-1299-1299C-1299L-134821.

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

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Milton Document Digitization Services

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Timeline

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Organization & Contact Information

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AgencyMassachusetts → Town of Milton
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Performs end-to-end conversion of physical municipal records into digital formats for prime contractors on Town of Milton projects. Securely collects records from Town Hall, removes staples and clips, performs high-volume scanning, and indexes files for searchability. Uses high-speed professional scanners and secure transport containers. Delivers a complete set of indexed, electronic municipal records.

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Same NAICS industry code

NAICS: 561431
SLED
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The City of Edinburg is soliciting proposals under RFP 2027-09 for comprehensive mail services to support the daily operations of the City Secretary's Department and the Utility Billing Water Department. The selected vendor will be responsible for receiving, sorting, metering, and processing outgoing correspondence, including approximately 90,000 pieces of mail annually for the City Secretary and roughly 30,000 water bills per month for the Utility Billing division. To be eligible, vendors must maintain a permanent business location within the Rio Grande Valley, specifically in Edinburg or within a 25-mile radius of City Hall. The provider is required to maintain a secure environment for all mail and comply with all United States Postal Service requirements and state and federal confidentiality laws. The contract will be awarded based on a weighted evaluation focusing on cost proposal and pricing (25%), service reliability and turnaround time (20%), technical approach (20%), vendor qualifications (15%), local availability (15%), and past performance (5%). Local vendors within Edinburg city limits may receive a 5% bid price preference. Administrative requirements include monthly itemized invoicing separated by department and the submission of various certifications, including disclosures regarding conflicts of interest, litigation, and boycotts of Israel and energy companies. Proposals are due by November 3, 2026, and must be submitted as a single PDF via the e-procurement portal along with required physical copies.
Finance

POSTED

13 days ago

DEADLINE

in 7 days
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