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This Solicitation opportunity from Florida was posted on April 29, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Operation of McCoy Park Ballfields

Closed
RFP25-0172State & Local

Contract Overview

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NAICS: 713940
New
Federal
G003--Gym Rental Services
Solicitation # 36C24127Q0040
The Department of Veterans Affairs intends to award a sole source contract for gym rental services to support the Gerofit Program at the VA Medical Center Northampton. Under NAICS code 713940 and PSC G003, the agency seeks a facility within a 15-minute drive of the Edward P. Boland Department of Veterans Affairs Medical Center to temporarily relocate the program due to renovations and safety issues. The required space must be between 2,000 and 3,000 square feet of enclosed multi-purpose area, accessible three times per week for 2.5 hours to accommodate classes of 20 to 25 people. Key facility requirements include strong WIFI for livestreaming classes via WebEx and on-site storage for VA equipment, such as projector screens and gym items. The period of performance is scheduled to begin on November 15, 2026, consisting of a firm six-month term with an additional six-month option. This action is being conducted under the authority of FAR 12.102 and FAR Part 5. To be eligible for award, prospective firms must be registered in SAM.gov and VetCert, and those claiming small business status must be verified by the Small Business Administration. Additionally, vendors must be vendorized by completing Form 10091. Interested parties should register via the SAM.gov interested vendors list, and any inquiries should be directed to the Contracting Officer, Tara Dossiema.
241-NETWORK Contract Office 01 (36C241)

POSTED

1 day ago

DEADLINE

in 13 days

AI Contract Overview

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The City of Orlando is seeking proposals from qualified entities to operate, manage, and market the McCoy Park Ballfields. The contract, titled "Operation of McCoy Park Ballfields," is open for submissions until May 29, 2025, and is part of the city's Families Parks and Recreation department efforts. The project involves overseeing the daily operations, maintenance, and promotional activities related to the ballfields, with a contract value estimated to range between $500,000 and $2,000,000. Interested proposers can find additional details and submit their proposals through the city's procurement portal. The primary contact for this solicitation is C.P.M. Cindy Jordan, reachable via email or phone, who can provide further information and assistance regarding the bidding process.

General Info

Documents

3

City of Orlando Contract Exhibit 1

DOC, High priority: read this first14 pages · contract-document
High

Exhibit_1_-_Contract_RFP25-0172.pdf

PDF

Operation_of_McCoy_Park_Ballfields.pdf

PDF

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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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AgencyFlorida → Families Parks and Recreation
Contacts1 person available
OfficeN/A
Office AddressN/A
Contacts

Full Description

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The City of Orlando (City) requests Proposals from interested and qualified Proposers to provide operation, management, and marketing of McCoy Park Ballfields.

More opportunities from Florida → Families Parks and Recreation

Same awarding agency

NAICS: 327110
SLED
Pottery Supplies
Solicitation # IFB27-0025
The City of Orlando, through the Families Parks and Recreation agency, is seeking bids for the purchase and delivery of pottery supplies for its Pottery Studio under solicitation IFB27-0025. The scope of work covers 61 specific line items, including various types of low, mid, and high-fire clays, pottery plaster, alumina hydrate, and Orton pyrometric cones, as well as a percentage discount for additional unspecified supplies. All products must be new, current production models of the highest quality, and delivered F.O.B. Destination to any City of Orlando department. In-stock items must be delivered within one week of order placement, with clay orders typically averaging 4,000 to 5,000 pounds every 45 days. The contract will be awarded to the responsive and responsible bidder offering the lowest price, with the City reserving the right to award on a lump sum, per group, or per item basis. Evaluation factors include the bidder's financial resources, service reputation, and ability to perform the contract without delay. Bidders must submit their responses electronically via the City's e-Procurement portal by 2:00 PM on November 5, 2026. Required documentation includes pricing entered online, a signed and notarized Respondent's Certification Form, a W-9, and several other attachments covering references, conflicts of interest, and business enterprise participation. Awarded contractors must comply with Florida Statutes regarding prompt payment, E-Verify employment eligibility, and drug-free workplace certifications.
Pottery, Ceramics, and Plumbing Fixture Manufacturing

POSTED

22 days ago

DEADLINE

in 8 days
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