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This Solicitation opportunity from Ohio was posted on June 25, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Police: Printed 1/2" Wristbands

Closed
RFQ028109State & Local

Contract Overview

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

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NAICS: 711130
New
Federal
ROMAN CATHOLIC MUSIC DIRECTOR
Solicitation # N0018927QW012
The Department of Defense, through the Navsup Flt Logistics Ctr Norfolk, is seeking a small business contractor to provide Roman Catholic Music Director services for the Naval Air Station Oceana and Dam Neck Annex Base Chapels Command Religious Program. The contractor will be responsible for leading and conducting weekly Catholic choir and cantor rehearsals, as well as providing musical support for one Saturday and one Sunday worship service per week, along with other special events and ceremonies. Key deliverables include weekly attendance reports for all musical program events and a lessons learned report submitted within 45 days of identifying encountered problems. The contractor must maintain expertise in sacred musical genres appropriate for Roman Catholic liturgies and ensure arrival at all services at least 20 minutes prior to the start time. This is a firm-fixed-price contract with a total duration not to exceed 48 months, including options. Award will be made based on a best-value assessment using FAR Part 13 Simplified Acquisition Procedures, evaluating both price reasonableness and technical capability. Technical evaluations will focus on the vendor's understanding of the Performance Work Statement and the qualifications of the proposed candidate via a submitted resume. The procurement is a total small business set-aside, and all invoicing must be processed electronically through the Wide Area WorkFlow system.
Navsup Flt Logistics Ctr Norfolk

POSTED

about 20 hours ago

DEADLINE

in 9 days

AI Contract Overview

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The City of Columbus has issued a solicitation for the supply of printed 1/2-inch wristbands, with a contract value estimated between $10,000 and $50,000. The solicitation, identified as RFQ028109, was posted on June 25, 2024, and responses are due by July 2, 2024. The project is managed under the Ohio State Law Enforcement Division (SLED) and involves vendors capable of providing the specified wristbands within the designated budget. Interested vendors can contact the Columbus Police Department’s representative, P.L. Foster, via email for questions related to the product, while inquiries about the bidding process should be directed to [email hidden]. A key eligibility requirement is that awarded vendors must not have any unresolved findings for recovery with the State of Ohio, as verified through Ohioauditor.gov. The contract emphasizes compliance with state regulations and aims to ensure a transparent procurement process. More details and the solicitation portal are accessible through the provided online link.

General Info

Place of Performance

OH, USA

Set-Aside

NONE

Documents

0

No documents available

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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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AgencyOhio → City of Columbus
Contacts1 person available
OfficeN/A
Organization / AgencyOhio → City of Columbus
Office AddressN/A
Contacts
P.L. FosterColumbus Police Department

Full Description

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contact@example.gov for questions about the product and contact@example.gov for questions and issues regarding the bidding process. **Awarded Vendor must not have an unresolved finding for recovery with the State of Ohio on Ohioauditor.gov**

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Same awarding agency

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DEADLINE

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NAICS: 336120
SLED
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The City of Columbus is seeking proposals under a Best Value Procurement model for the purchase of one new, unused scale testing truck and associated equipment for the Division of Weights and Measures. The required equipment consists of a heavy-duty diesel-powered box truck, preferably a Freightliner SD-114, featuring a 22-foot enclosed cargo box, a 6,000lb capacity boom assembly, and a 25,000lb capacity van body. This vehicle must transport and deploy a NIST 105-8 compliant 5,000lb test cart powered by a Honda GX690 gasoline engine, which must be capable of carrying an additional 20,000lbs of weights. The contract includes requirements for operator and maintenance training at the City fleet management facility within 30 days of delivery, as well as the provision of OEM diagnostic software and service manuals. Award selection will not be based on the lowest bid but on a weighted evaluation of the quality and feasibility of the goods (50 points), the total cost of ownership over ten years (20 points), and past performance (10 points). Proposals must be submitted in PDF format by November 5, 2026, and include detailed drawings, build-sheets, and professional references. The City prefers delivery within 180 calendar days of the signed contract. Successful vendors must be registered in good standing with the Ohio Secretary of State, comply with Columbus City Codes regarding wage theft prevention, and adhere to all applicable SAE, DOT, and FMVSS regulations. Invoicing must exactly match the purchase order amount and be mailed to the address specified on the order to ensure payment.
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DEADLINE

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