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This Solicitation opportunity from Nebraska was posted on October 2, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Parking Lot Median Upgrade

Closed
6683State & 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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Solicitation 6683, issued by the City of Lincoln, Nebraska, is a product-only procurement for a Parking Lot Median Upgrade. The scope of work is limited to the delivery of weed barrier rolls, pins, and cobblestone, with the County responsible for all installation. The project is managed by Assistant Purchasing Agent Sharon Mulder, with Dave Scharf serving as the primary project contact. Bids must be submitted electronically via the Ebid portal, and the award will be granted to the lowest responsive and responsible bidder whose offer is deemed most advantageous to the Owner. Deliveries are required F.O.B. Destination to a location specified by the Owner, with shipping and billing directed to Lancaster County Corrections. Vendors must provide a one-year warranty on defective components and submit representative product samples for evaluation prior to the award. Compliance requirements include adherence to the Lincoln Municipal Code Living Wage, E-Verify registration, and the Foreign Adversary Contracting Prohibition Act. Additionally, sole proprietors must provide a U.S. Citizenship Attestation. Required submission documents include certifications, insurance certificates, and any necessary surety bonds.

General Info

City of Lincoln procurement for parking lot median materials delivered to Lancaster County.

Place of Performance

NE, USA

Set-Aside

NONE

Documents

5

Instructions to Bidders 11-2023

PDF, High priority: read this first4 pages · instructions-to-bidders
High

Quotation Request 6683 Parking Lot Median Upgrade

PDF, High priority: read this firstrfq
High

Foreign Adversary Contracting Prohibition Act Certification Form

PDF, Low prioritycertification-form
Low

Summary of Foreign Adversary Contracting Prohibition Act - LB 1300 Nebraska Legislature 2024

PDF, Low priority2 pages · other
Low

United States Citizenship Attestation Form

PDF, Low priority1 page · attestation-form
Low

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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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AgencyNebraska → City of Lincoln
Contacts1 person available
OfficeN/A
Organization / AgencyNebraska → City of Lincoln
Office AddressN/A
Contacts
Sharon Mulder Asst Purchasing Agent

Full Description

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This is a delivery of product only with the County to do the installation on their own. Dave Scharf is the contact person for this project.

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