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This Subcontract opportunity from California was posted on October 8, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Personnel Background Screening and Compliance Management

Closed
State & Local

Contract Overview

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

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NAICS: 561612
New
On Site Security Services
Solicitation # 1605JW-22-C-0004
Solicitation 1605JW-22-C-0004 is a request for fixed-price quotes for on-site security services at the Cincinnati Job Corps Center located in Cincinnati, Ohio. The scope of work primarily involves conducting routine and randomized patrols of the campus buildings and grounds. The contract is set aside for small businesses, including VOSB, SDVOSB, WOSB, and HUBZone certified entities. Award will be granted to a single responsible offeror based on the lowest price, provided they meet technical requirements regarding the adequacy and availability of candidates, as well as relevant credentials and experience. Services are expected to commence 21 business days after the award. Qualified offerors must be licensed in Ohio and provide evidence of all necessary certifications, including CPR, First Aid, and AED for personnel. Submissions must include a detailed fixed-price quote, a 60-day bid guarantee, a list of references from the last five years, a W-9, and a New Vendor Profile. Compliance with the latest Service Contract Labor Standards wage determinations and NFPA-101 life safety codes is mandatory. Administratively, the contractor must name Insights Training Group LLC as an additional insured and submit weekly certified payroll with every invoice to ensure payment. All eligibility verification will be conducted via the SAM portal.
Cincinnati Job Corps Center/Insights Training Group, LLC

POSTED

about 3 hours ago

DEADLINE

in 1 day

AI Contract Overview

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The Personnel Background Screening and Compliance Management subcontract involves the oversight of fingerprinting and tuberculosis clearance for all shuttle personnel who require access to Los Angeles Unified School District facilities. The primary objective of this engagement is to ensure that all personnel are in full compliance with the mandates set forth by the state education code to maintain safety and regulatory standards. This opportunity was posted on October 8, 2024, with a response deadline of October 28, 2024. Classified under NAICS code 561612, the contract is managed through the Los Angeles Unified School District in California. Interested parties must adhere to the specified timeline to submit their responses for this compliance-focused service agreement.

General Info

Documents

This scope was carved out of R-25017.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

IRFP R-25017 Employee Shuttle Services

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyCalifornia → Los Angeles Unified School District
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Management of fingerprinting and TB clearance for all shuttle personnel accessing LAUSD facilities, ensuring compliance with state education code.

More opportunities from California → Los Angeles Unified School District

Same awarding agency

NAICS: 423450
New
SLED
Automated External Defibrillators
Solicitation # 2381068792
The Los Angeles Unified School District is soliciting bids for a comprehensive Automated External Defibrillator (AED) program, including the provision of equipment, real-time monitoring, maintenance, compliance management, and post-event services. The resulting unit rate requirements contract will cover an initial 36-month period. Key technical specifications require a minimum four-year battery and electrode life. The District evaluates bidders primarily on the lowest unit cost on an FOB Destination basis, though bidders may be ruled non-responsible based on poor past performance. The District also reserves the right to inspect bidder facilities and may require a testing period for any newly proposed brands. Deliveries must be made to various District locations within 30 calendar days of a purchase order, with specific delivery windows between 8:00 a.m. and 3:30 p.m. All shipments must be properly packaged to prevent damage and include detailed packing slips. Payment is processed via Electronic Funds Transfer (EFT), and invoices must be submitted in PDF format. The contract emphasizes social responsibility, with a 25 percent participation goal for Small Business Enterprises and a 5 percent goal for Veteran and Disabled Veteran Business Enterprises. Bidders must provide proof of insurance, material safety data sheets, and disclosure of manufacturing plant locations to comply with the District's Sweat-Free Procurement Policy.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

5 days ago

DEADLINE

in 23 days
View Details

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