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This Solicitation opportunity from Kansas was posted on March 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Parking Garage Repairs

Awarded
26-240State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 812930
New
SLED
JPMC SOURCEWELL RFP 110526 PARKING IFRASTRUCTURE OPERATIONS AND MANAGEMENT SERVICES
Solicitation # 110526
Solicitation 110526 is a Request for Proposals issued by Sourcewell to establish Master Agreements for Parking Infrastructure Operations and Management Services. The primary objective is to secure best value and favorable pricing for participating entities, including state governments, institutions of higher education, and other eligible political subdivisions, by leveraging collective purchasing volume. The initial term of the Master Agreement is four years, with the possibility of up to three additional one-year extensions and further extensions beyond seven years under exceptional circumstances. Awarded vendors are required to submit an annual certification confirming their continued compliance with the mandatory minimum requirements and technical specifications of the RFP. For agreements executed by the State of Illinois, specific regulations apply, including a maximum total term of ten years and adherence to the State Prompt Payment Act and rules. Illinois-based agreements are contingent upon the availability of funds and may require vendors to meet specific goals under the Illinois Business Enterprise Program and Illinois small business contracting goals. Additionally, vendors must be registered in both the Illinois Procurement Gateway and BidBuy to execute contracts with the state. The solicitation is scheduled to close on November 5, 2026.
CPOGS51001 - Chief Procurement Office Of General Services

POSTED

5 days ago

DEADLINE

in 9 days
NAICS: 812930
Federal
Parking at 800 N Capitol St NW Washington DC 20002
Solicitation # 9594CS27Q0001
The Court Services and Offender Supervision Agency (CSOSA) is soliciting a firm fixed price contract for 15 monthly, unreserved parking spaces. The required facility must be a fully enclosed garage located within 0.25 miles walking distance of the CSOSA downtown work site at 800 North Capitol St. NW, Washington, DC 20002. Key facility requirements include 24/7 access for employees, an attendant station for security oversight, ramped access to elevators, and designated wheelchair-accessible spaces. The contractor must provide certification of full operational control of the garage for the duration of the agreement and maintain general liability insurance of $2 million per occurrence and aggregate. The period of performance consists of a base year from January 9, 2027, to January 8, 2028, with two subsequent option periods extending the term through January 8, 2029. Award will be granted to the quoter who is technically acceptable and offers the lowest price. Technical acceptability is based on responses in Attachment J-1, while price is evaluated via Attachment J-2. Proposals must include a one-page summary detailing attendant hours and garage access methods. Invoicing is to be processed electronically through the U.S. Department of Treasury's Invoice Processing Platform (IPP) and billed to the Interior Business Center - FMD.
Court Services Offender Supv Agcy

POSTED

12 days ago

DEADLINE

in 1 day
NAICS: 812930
International
Carpark management services and ANPR installation
Solicitation # FX1444
First Trenitalia West Coast Rail Limited, operating as Avanti West Coast, is soliciting proposals under solicitation number FX1444 for a comprehensive car park management and technology transformation project. The objective is to modernize the customer experience across 16 railway stations by implementing a single contract for ongoing car park management, the deployment of cloud-based, barrierless freeflow automatic numberplate recognition systems, and the provision of a cashless payment platform. The estimated total value of the contract is 7,000,000 GBP including VAT. The primary period of performance is scheduled from September 1, 2027, to August 31, 2030, with the option for two one-year extensions, potentially extending the term to August 31, 2032. The procurement follows a two-stage competitive flexible procedure, beginning with a Pre Qualification Questionnaire to shortlist a maximum of five applicants, followed by an Invitation to Tender that may include presentations and a Best and Final Offer. The contract will be awarded to the highest scoring tenderer based on the Most Advantageous Tender evaluation. Notably, this procurement is conducted on behalf of First Trenitalia West Coast Rail Limited and a successor operator, Railway West Coast Limited, with a confirmed transfer of operations occurring on March 7, 2027. Tender administration is managed by First Rail Holdings Limited, and the deadline for requests to participate is November 9, 2026.
First Trenitalia West Coast Rail Limited

POSTED

19 days ago

DEADLINE

N/A
NAICS: 812930
SLED
Airport Parking Management Operations
Solicitation # RFP 8100 SLW3035
The City of Austin is soliciting proposals for Airport Parking Management Operations at Austin-Bergstrom International Airport under RFP 8100 SLW3035. This is a management contract, not a concession, for a base term of 60 months with three optional 12-month extensions. The selected contractor will be responsible for the comprehensive management of public parking garages, surface lots, and transportation services, including separate employee parking and shuttle operations. Key responsibilities include revenue collection and reconciliation using the SKIDATA Automated Revenue Control System, janitorial services, and vehicle maintenance. The contractor will be paid a fixed annual management fee and reimbursed for operating expenses. Proposals are due by November 10, 2026, and will be evaluated based on a 100-point scale focusing on the competitiveness of the management fee and business preferences for local and small businesses. Required submittals include a price offer, technical offer, certifications, and an MBE/WBE compliance plan. Financial security requirements are stringent, requiring a bid bond of 5 percent of the total offer, a performance bond based on the operating budget, and a payment bond covering the first-year management fee and a portion of the operating budget. Performance is measured by strict financial accuracy standards, including a revenue leakage rate not exceeding 0.1 percent and a 99.9 percent accuracy rate for credit card transactions and daily reconciliations.
City of Austin

POSTED

22 days ago

DEADLINE

in 14 days

AI Contract Overview

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Johnson County Community College is soliciting bids under RFB 26-240 for comprehensive parking garage repairs on its main campus in Overland Park, Kansas. The scope of work includes a wide range of structural and surface improvements, specifically focusing on concrete floor, beam, wall, and column repairs, steel re-coating, expansion joint replacement, and the application of traffic and epoxy coatings. Technical requirements mandate adherence to industry standards such as ACI 301 for concrete acceptance, SSPC-SP6 for steel preparation, and ICRI 310 for surface preparation. All materials must be delivered in original manufacturer packaging and stored under strict temperature and environmental controls to ensure product integrity. The procurement process is conducted via the ProcureWare portal, requiring bidders to submit a single PDF response not exceeding 30 pages and 7 MB. Award decisions are based on a trade-off analysis of factors including price, quality, contractor qualifications, and past performance, meaning the contract may not necessarily be awarded to the lowest bidder. Selected contractors must comply with stringent campus policies regarding safety, weapons, and substance abuse, and are required to maintain a tested business continuity plan. Performance is monitored through on-site inspections and field quality-control testing, with final acceptance tied to documented conformance with technical specifications and the submission of written warranties prior to substantial completion.

General Info

Bids for comprehensive parking garage structural repairs at Johnson County Community College.

Contract Value

$0

Place of Performance

KS, USA

Set-Aside

NONE

Award Issued Date

Documents

9

JCCC FY 2026 Parking Garage Repairs - Project Manual

PDF, High priority: read this firstitb
High

JCCC FY 26 Garage Repairs - Bid Table (Revision 1)

XLSX, High priority: read this firstspecifications
High

JCCC FY26 Garage Repairs - Drawings (D08.25026.00)

PDF, High priority: read this firstspecifications
High

Project 25/026.00 - Contractor Qualifications (Garage Repairs)

PDF, High priority: read this firstpast-performance
High

RFB 26-240 Addendum #1 - Parking Garage Repairs

PDF, High priority: read this firstamendment
High

RFB 26-240 Addendum #2 - Parking Garage Repairs

PDF, High priority: read this firstamendment
High

RFB 26-240 Parking Garage Repairs

PDF, High priority: read this firstrfb
High

RFB #26-240 Parking Garage Repairs - Bid Tabulation

PDF, High priority: read this firstbid-tabulation
High

RFB #24-240 Parking Garage Repairs Pre-Bid Attendance

PDF, Low priorityprebid-attendance
Low

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyKansas → Johnson County Community College
Contacts1 person available
OfficeKS, USA
Office AddressKS, USA
Contacts
Larry AllenContact

Full Description

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Return to Bid List Bid NUMBER 26-240 TITLE Parking Garage Repairs PROCESS One Step Unsealing BASE CURRENCY USD STATUS Awarded DESCRIPTION BID DOCUMENTS RESULTS CALENDAR
You must log in to register for Bid Events and to view Bid Question and Response information.
NUMBER 26-240 TITLE Parking Garage Repairs AVAILABLE DATE 3/25/2026 6:19 PM CLARIFICATION DEADLINE 4/14/2026 5:00 PM DUE DATE 4/21/2026 2:00 PM CONTACT INFORMATION Larry Allen contact@example.gov  BID TYPE RFB DESCRIPTION
 
Johnson County Community College ("JCCC" or the “College”) is soliciting bids for parking garage repairs on JCCC's main campus. Bid documents can be downloaded without logging in at https://jccc.procureware.com
*All communications are only to be directed to Procurement via the "Clarifications" tab in the JCCC bid portal, Procureware https://jccc.procureware.com
4/15/26 Addendum #1 issued to address clarification questions. Also, note that the bid due date was previously moved out to 4/21/26 @ 2pm. 4/20/26 Addendum #2 issued to correct the bid table (this version is to be submitted with your bid). Also, note the clarification in regards to the bid form as issued on 4/17/26.
 
A pre-bid conference with interested Contractors will be held at 2:00 pm, 4/9/2026, in the Campus Services Building (please use the Procurement Services entrance) Room CSB170A on the College main campus at 12345 College Blvd., Overland Park, Kansas 66210. 
BID CATEGORIES (1 record) CODE TITLE FULL NAME 812930 Parking Lots and Garages 812930 Parking Lots and Garages

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