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This Solicitation 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.

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

Closed
OCC-2025-00028093State & Local

Contract Overview

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

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NAICS: 624410
New
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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 Office of Community Care and Empowerment is soliciting proposals under solicitation number OCC-2025-00028093 for the Early Childhood and Out-of-School Time Services (ECOSTS) Program. This initiative aims to provide essential childcare services to families experiencing homelessness and children with special educational and physical needs, including those with developmental disabilities, physical impairments, behavioral or emotional difficulties, sensory impairments, and chronic illnesses. The program is funded through Community Development Block Grants (CDBG) from HUD, with a specific subrecipient notification indicating a performance period from October 1, 2025, to September 30, 2026, and an obligation of 650,000.00 dollars. Eligible nonprofit organizations must submit their proposals by September 26, 2025. Applications are evaluated on a 100-point scale covering organizational capacity and historic narrative, the programming work plan, the evaluation plan, and cost and budget. Proposers must adhere to strict compliance requirements, including HUD income limits for the Dallas Metro FMR Area, mandatory insurance coverages for general liability and workers compensation, and CDBG regulations regarding labor standards and civil rights. Required documentation includes a detailed statement of services, a budget worksheet, board information, and a responsiveness checklist to ensure all legal and tax-exempt certifications are provided. Performance is monitored through monthly target analysis reports and direct benefit activity reports tracking households assisted by income level and demographics.

General Info

Place of Performance

TX, USA

Set-Aside

NONE

Documents

16
PDF, High priority: read this firstspecifications
High
PDF, High priority: read this firstspecifications
High
DOCX, High priority: read this firstsow
High
DOC, High priority: read this firstevaluation-criteria
High
DOC, High priority: read this firstresponsiveness-checklist
High
DOCX, High priority: read this firstapplication-form
High
XLS, High priority: read this firstbid-schedule
High
PDF, High priority: read this firstspecifications
High
DOC, Low priorityreporting-template
Low
DOCX, Low prioritybudget-form
Low
DOCX, Low priorityaward
Low
DOC, Low priorityreporting-form
Low
DOC, Low priorityother
Low
DOC, Low prioritysupporting-document
Low
DOC, Low prioritypayment-form
Low
RTF

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → City Of Dallas
Contacts1 person available
OfficeTX, USA
Organization / AgencyTexas → City Of Dallas
Office AddressTX, USA

Full Description

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The purpose of the program is to support City of Dallas families who are experiencing homelessness, and those who have children with special educational and physical needs (such as: developmental disabilities, physical impairments, behavioral/emotional difficulties, sensory impairments, and chronic illnesses), by contracting with one or more nonprofit organization(s) to provide childcare services to these families.

More opportunities from Texas → City Of Dallas

Same awarding agency

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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

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DEADLINE

in 2 days
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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

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