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This Solicitation opportunity from Texas was posted on July 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Parking Management System

Closed
RFP-2026-0014State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 541512
New
DIBBS
COMPUTER SYSTEM, DIGITA
Solicitation # SPE8EN-27-T-0269
This procurement, issued by DLA Troop Support Construction and Equipment T and IFO EQ under solicitation SPE8EN-27-T-0269, is for the acquisition of 18 digital computer systems. The required item is a Commercial Off The Shelf product, specifically Panasonic Corporation part number FZ-55DZ-0EKM, identified by NSN 7010307006647. The contract is designated as a total small business set-aside under FAR 19.5. Delivery is required within 167 days after the order, with a need ship date of April 26, 2027, and an original required delivery date of August 20, 2027. Shipping is FOB destination to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Specific material restrictions are in place regarding the intentional addition of mercury, requiring shock-proof containment for any mercury-containing portable instruments per NAVSEA 5100-003D. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with DFARS regulations regarding the Buy American Act, safeguarding covered defense information, and restrictions on covered defense telecommunications equipment.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 1 hour ago

DEADLINE

in 12 days
NAICS: 541512
New
DIBBS
COMPUTER SYSTEM, DIGITA
Solicitation # SPE8EN-27-T-0271
Solicitation SPE8EN-27-T-0271 is a federal procurement issued by the Defense Logistics Agency for the acquisition of eight digital computer systems, specifically Rugged Science LLC part number REC-MA3001, identified by NSN 7010-01-722-2099. The requirement is designated as a Women-Owned Small Business set-aside with an evaluation preference for HUBZone concerns. Delivery is required within 167 days after the date of order, with a need ship date of April 26, 2027, and a final required delivery date of August 21, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, where both inspection and acceptance will occur. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Special requirements include the prohibition of intentionally added mercury, except for specific functional uses, and the requirement for shock-proof containment for mercury-containing portable instruments per NAVSEA 5100-003D. Administrative compliance requires the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for safeguarding covered defense information, the Buy American Act, and prohibitions against the acquisition of covered defense telecommunications equipment. Offers utilizing additive manufacturing are ineligible for award.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 1 hour ago

DEADLINE

in 12 days

AI Contract Overview

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The City of Houston is soliciting proposals under RFP-2026-0014 to implement a comprehensive Parking Management System for the Administration and Regulatory Affairs Department. The project involves replacing the existing parking violations management, enforcement, and permit back-office systems, including the acquisition of mobile enforcement applications, Bluetooth printers, electronic cash drawers, and RFID or barcode readers. The selected solution must integrate nine key business areas, including accounts receivables, adjudication, booting, citations, and permits, while maintaining compatibility with existing tools such as SAP, Genetec LPR, and the DMV database. The City intends to award a contract for an initial term of five years, with two optional one-year renewals, for a maximum duration of seven years. Proposals are due by September 10, 2026, and will be evaluated based on a pass/fail review of responsiveness, responsibility, and financial stability, followed by a scored technical assessment. Technical competence is weighted across firm qualifications, key personnel experience, and the proposed operational strategy. Awardees must adhere to strict compliance standards, including PCI DSS 4.0.1 for payment security, the City's Equal Employment Opportunity Ordinance, and various federal and local certifications regarding anti-lobbying, anti-collusion, and debarment. The procurement process also emphasizes Minority and Women Business Enterprise participation and requires a detailed cost breakdown covering software licensing, hardware, professional services, and post-implementation support.

General Info

Houston seeks modern parking management system via RFP-2026-0014, five-year contract with two one-year options.

Place of Performance

TX, USA

Set-Aside

NONE

Documents

12

Attachment A - Cost Proposal for Parking Citation Management System RFP

XLS, High priority: read this firstcost-proposal
High

City of Houston Ownership Information Form

DOCX, High priority: read this firstownership-information-form
High

Exhibit II - MWBE Participation Plan and Subcontracting Agreement

DOCX, High priority: read this firstmwbe-participation-plan
High

Exhibit I - Offer and Submittal References

DOCX, High priority: read this firstoffer-submittal
High

RFP-2026-0014 Parking Management Services Letter of Clarification No. 1

PDF, High priority: read this firstamendment
High

RFP-2026-0014 Parking Management System

PDF, High priority: read this firstrfp
High

Sample Contract for Parking Management Information System - City of Houston

DOCX, High priority: read this firstcontract-document
High

Exhibit II - Hire Houston First Declaration

DOCX, Low priority1 page · other
Low

Exhibit IV - Anti-Collusion Statement for RFP

DOCX, Low priorityother
Low

Exhibit V - Conflict of Interest Questionnaire

PDF, Low priorityconflict-of-interest-questionnaire
Low

Exhibit VI - Certification Regarding Debarment and Suspension

DOCX, Low prioritycertification
Low

Exhibit VII - Anti-Lobbying Certification

DOCX, Low prioritycertification
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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AgencyTexas → City of Houston
Contacts1 person available
OfficeTX, USA
Organization / AgencyTexas → City of Houston
Office AddressTX, USA
Contacts

Full Description

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The City of Houston (“City”) is currently seeking proposals from qualified proposers to provide services for a parking management system. The City intends to replace its current parking violations management, enforcement, and permit back-office system (“System”) to include the replacement of the existing mobile enforcement application and printers and the acquisition of supporting and recommended field peripherals. The City intends to enter into a contract for five (5) years with two (2) one-year options to renew annually, for a maximum seven (7) year contract.

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Same awarding agency

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SLED
Premier Mattress Box Spring
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The City of Houston is soliciting bids under solicitation number INF-2026-0449 for the supply of mattresses and foundation box springs for the Fire Department. The contract requires delivery to the General Services Department at 2707 Dalton, Houston, 77017, with a required delivery timeline of 30 days after the receipt of a purchase order. Bidders must provide the official signature page and may propose approved equal items provided they include the manufacturer's name, product name, and product number along with descriptive literature. The City intends to award the contract based on the overall low net bid that meets all specifications, though it reserves the right to award based on individual items, combinations of items, or the overall best bid. To be eligible, vendors must be determined responsive and responsible, possessing the necessary integrity, reliability, and financial and technical capacity. Payment is due 30 days after the City approves the invoice or accepts the goods, whichever occurs later. Compliance requirements are extensive, including certifications that the vendor is an Equal Opportunity Employer and adheres to zero-tolerance policies regarding human trafficking. Additionally, vendors must certify compliance with Texas Government Code regarding the non-boycott of Israel, energy companies, and firearm entities, as well as certifications against foreign terrorist organizations. Bids must be submitted through the City's electronic bidding system by the specified deadline.

POSTED

about 4 hours ago

DEADLINE

in 2 days
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New
SLED
Catering Services for Breakfast and Lunch Buffet-Style for Houston Health Department, Bureau of Immunization 2026 TVFC/ASN Provider Summit
Solicitation # INF-2026-0447
The City of Houston is soliciting bids for buffet-style catering services for the Houston Health Department, Bureau of Immunization 2026 TVFC/ASN Provider Summit. The event is scheduled for November 20, 2026, from 8:00 a.m. to 2:00 p.m. at the Harris County Department of Education located at 6300 Irvington Blvd, Houston, TX. The selected contractor will provide breakfast and lunch for approximately 250 attendees, with breakfast setup required by 7:30 a.m. and lunch setup by 10:30 a.m. Breakfast must include fruit, pastries, and juices, while lunch must feature at least two chicken entrée options, side dishes, pasta, rolls, dessert, and salad. To ensure attendee safety, all food provided must be strictly nut-free and seafood-free. The contractor is responsible for all logistics, including professional staffing, delivery, maintaining safe food temperatures with appropriate warming equipment, providing all serving supplies, and performing complete cleanup and waste removal. Bidders must be responsive and responsible, possessing the necessary food handling permits and financial and technical capacity to perform the work. The contract will generally be awarded based on the overall low net bid that meets all specifications. Payment is due thirty days after the City approves the invoice or accepts the services. Bidders must comply with various Texas Government Code certifications, including anti-boycott measures and representations as an Equal Opportunity Employer.

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 423310
New
SLED
Treated Pine Lumber & Exterior Fir Plywood for Houston Public Works
Solicitation # INF-2026-0444
The City of Houston is soliciting bids for the procurement of treated pine lumber and exterior fir plywood for Houston Public Works. The required materials include 192 units of 2" x 8" x 20' ACQ No. 1 treated yellow pine lumber, 144 units of 4" x 6" x 8' ACQ No. 1 treated yellow pine lumber, and 50 units of 1/2" x 4' x 8' CD grade exterior fir plywood. All products must be new, unused, and of first quality from well-known manufacturers. While the City may consider equal or superior substitutions, bidders must provide a detailed explanation for any deviations, and the final decision on equivalency rests solely with the City. The contract will be awarded based on the overall low net bid meeting all specifications, though the City reserves the right to award by individual or combined items. Selected vendors must deliver materials to the HPW West Houston Center within 10 calendar days of receiving a purchase order, with deliveries scheduled Monday through Friday between 7:00 a.m. and 3:30 p.m. Shipping terms are FOB Destination, Freight Pre-Paid, and the vendor is responsible for all transportation risks and offloading. The City allows 10 business days for inspection and acceptance, and payment is due 30 days after invoice approval or acceptance of goods. Bidders must certify compliance with various Texas Government Code anti-boycott provisions and human trafficking regulations.
Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers

POSTED

2 days ago

DEADLINE

in 5 days
View Details

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