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This Government Contract opportunity from Department Of Defense was posted on May 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

POV Parking Services at RSS Empire Manhattan

Closed
Federal

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
Federal
M1LZ-- Valet Parking Services - Base + 4
Solicitation # 36C24726Q0846
Solicitation 36C24726Q0846 is a request for a firm-fixed-price contract to provide valet parking assistance services for veterans, patients, family members, and visitors at the Charlie Norwood VA Medical Center Downtown Division in Augusta, Georgia. The scope of work involves managing approximately 135 parking spaces in the South Lot, handling an estimated 300 to 400 vehicles daily. Services are required Monday through Friday from 7:00 am to 6:00 pm, excluding federal holidays. The contract structure consists of a base year running from October 1, 2026, to September 30, 2027, with four subsequent one-year option periods extending through September 30, 2031. This opportunity is set aside specifically for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 812930. Eligible offerors must be active in the System for Award Management and verified through the SBA VetCert system. The award will be based on best value, evaluated through a comparative analysis of technical capabilities and price. Technical evaluations focus on the plan of action and at least four past performance references from the last three years. The contractor is responsible for providing all necessary equipment, including parking booths, locking key cabinets, safety cones, and professional liability insurance. An amendment has extended the response deadline to September 14, 2026, to allow for the posting of vendor questions and answers.
247-NETWORK Contract Office 7 (36C247)

POSTED

4 days ago

DEADLINE

in 2 days
NAICS: 812930
Federal
Z--TN-CROSS CRKS NWR-OFFICE PARKING
Solicitation # 140FS326Q0097
Solicitation 140FS326Q0097 is a firm-fixed-price request for quotation issued by FWS SAT Team 3 for the Department of the Interior. The project involves providing all personnel, equipment, and materials to perform sealing and striping services for the parking lot at the Cross Creeks National Wildlife Refuge Visitor Contact Station and Office in Dover, Tennessee. The scope of work includes cleaning approximately 2,660 square yards of the parking area using industrial blowers and power brooms, applying federally specified asphalt sealer with an agitated sand mixture, and restriping the lot with white paint and blue paint for ADA-compliant handicap accessible spots. The period of performance is scheduled from June 15, 2026, through December 31, 2026. This procurement is a total small business set-aside under NAICS code 812930. Award will be made based on the Lowest Price Technically Acceptable (LPTA) procedure, evaluating offerors on technical capability, demonstrated experience in parking lot sealing and striping, and price. Applicants must provide a technical narrative detailing their techniques, procedures, and schedule, as well as a record of past performance. The contract requires compliance with the Service Contract Act for wage determinations in Stewart County, Tennessee, and mandates that the contractor provide a dedicated contract manager available during government operating hours. Payment will be processed electronically through the Treasury's Invoice Processing Platform.
Fws Sat Team 3

POSTED

8 days ago

DEADLINE

in 3 days

AI Contract Overview

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This contract involves providing secure, long-term personal vehicle parking services specifically for military personnel at RSS Empire Manhattan. The service includes monthly management and oversight of the parking facility, ensuring controlled access to maintain security and convenience for authorized users. The contract is structured as a subcontract and is designated as a total small business set-aside, indicating that only small businesses are eligible to compete. The solicitation was posted on May 14, 2026, with a response deadline of May 22, 2026. It falls under the NAICS code 812930, which pertains to parking lots and garages. The Department of Defense, represented by the Commanding General, is the contracting agency overseeing this effort. Details such as the exact location and point of contact are unspecified, but the contract emphasizes delivering reliable and secure parking solutions that support the needs of military personnel.

General Info

Secure, long-term parking management for military personnel at RSS Empire Manhattan, small business set-aside.

Agency

Department Of Defense → Commanding GeneralView Agency

NAICS

812930 - Parking Lots and GaragesView NAICS

Place of Performance

SC

Set-Aside

SBA

Documents

This scope was carved out of M0026326QR004.

The full solicitation package (7 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

1st MCD RSS Empire POV Parking

AI Contract Breakdown

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No contract breakdown available.

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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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AgencyDepartment Of Defense → Commanding General
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Commanding General
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Provide secure, long-term personal vehicle parking for military personnel at RSS Empire Manhattan with monthly service delivery and access control.

More opportunities from Department Of Defense → Commanding General

Same awarding agency

NAICS: 314910
New
Federal
TEMPEST TENTS
Solicitation # M0068126Q0082
Solicitation M0068126Q0082 is a firm-fixed-price request for the procurement of one RF shielded Tempest Tent for MEF ROTO, to be delivered to Camp Pendleton, California, by October 19, 2026. This acquisition is a total small business set-aside, specifically targeting HubZone, SDVOSB, and WOSB entities. The required enclosure must be TAA compliant, made in the USA, and utilize three-layer CYBER Fabric. Mandatory technical compliance with MIL-STD-188-125 and IEEE 299-2006 shielding standards must be demonstrated prior to system acceptance, as the government will not accept untested systems. The tent must include a magnetic RF door system, a PVC support frame, and an integrated UPS sized to support multiple workstations located inside the shielded envelope. Award will be based on the greatest overall value, evaluating technical acceptability, total evaluated price, and past performance. Technical acceptability requires a completed specification sheet, a country of origin statement, and an affirmative statement regarding the delivery timeline, which is six weeks from the date of award. The contractor is responsible for providing DoD unique identification per DFARS 252.211-7003 and must utilize the Wide Area WorkFlow system for invoicing and payment. Submission of quotes is handled electronically via email, with a final response deadline extended to September 16, 2026.
Textile Bag and Canvas Mills

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 334310
New
Federal
Secure Video Teleconferencing (SVTC)
Solicitation # M6700126Q0146
The United States Marine Corps is soliciting quotes for the procurement and installation of commercial-off-the-shelf hardware, software, and incidental services to upgrade Secure Video Teleconferencing (SVTC) capabilities at Marine Corps Base Camp Lejeune, North Carolina. This requirement is a total small business set-aside under NAICS 334310. Due to the proprietary nature of the existing architecture and the need to maintain the Risk Management Framework cybersecurity accreditation baseline and manufacturer warranties, the procurement is strictly restricted to Crestron and Alpha American equipment. Proposals that suggest a rip-and-replace of the existing baseline will be deemed technically unacceptable. The scope of work includes the delivery of specific components such as power conditioners, HDMI distribution amplifiers, and touch screens, as well as on-site services for physical mounting, racking, routing, and logical configuration. All equipment must natively integrate with existing Samsung video walls and be manageable via existing Beetronics touchscreens. The contractor must complete all installation, configuration, and training services within 60 business days of the award. Acceptance is contingent upon a successful System Acceptance Testing (SAT) conducted by the Government Technical Point of Contact. Award will be based on the most advantageous offer, considering technical capability, past performance, and total quoted price. The contract is structured as a single all-inclusive lot, and the government will not accept partial deliveries or partial invoicing. Offerors must be registered in the System for Award Management and provide a valid Unique Entity ID and Federal Tax ID. All hardware is to be delivered FOB Destination to Camp Lejeune.
Audio and Video Equipment Manufacturing

POSTED

2 days ago

DEADLINE

in 4 days
View Details

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