This Solicitation opportunity from Arkansas was posted on June 17, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Reroof @ LRSD Procurement

Closed

F24-009State & Local

Submission Closed07/02/2024, 02:00:00 PM CDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 561439

New

SLED

LPGB - Copy Maintenance

Solicitation # SRC0000037547

The Liquified Petroleum Gas Board of Alabama has issued solicitation SRC0000037547 for copy maintenance services under NAICS code 561439. The contract allows for annual renewals for a total period of five years or until a total cost of 25,000 dollars is reached. Responses must be submitted electronically through the Alabama Buys portal by November 9, 2026. The State of Alabama will evaluate awards based on pricing, including cost realism and price reasonableness, and may request proof of professional licenses, insurance certificates, and manufacturer reseller authorizations. Compliance requirements are extensive, including adherence to the Beason-Hammon Alabama Taxpayer and Citizen Protection Act, E-Verify enrollment for employees in Alabama, and registration with the Alabama Secretary of State for foreign entities. Suppliers must certify they are not debarred or suspended from government transactions and must comply with Alabama state and local tax regulations. Payment will be handled via electronic methods such as P-cards or EFT, and the State retains the right to inspect all products under the Universal Commerce Code before final acceptance.

LIQUIFIED PETROLEUM GAS BOARD

POSTED

DEADLINE

Copying Services for Legal Imaging Request

Solicitation # 66000-2627-272

The County of San Mateo, on behalf of the San Mateo Medical Center (SMMC), is soliciting proposals under solicitation number 66000-2627-272 for copying services for legal imaging requests. The selected contractor will provide secure, accurate, and timely processing of imaging requests for the Radiology/Imaging Department, specifically handling disclosures related to subpoenas, depositions, litigation, insurance claims, and disability or workers' compensation claims. Key operational requirements include the return of original x-ray films within twelve hours of a faxed request and the secure, confidential disposal of CDs and sensitive materials according to Department of Defense standards. To ensure no expense is incurred by the facility, the contractor must utilize direct billing, mailing copies and invoices directly to the requesting party. The contract award will be based on the overall best value, with a points-based evaluation system that provides preferential scoring for local, small, and micro businesses or non-profits. Proposers must be registered in the System for Award Management (SAM), legally authorized to operate in California, and must disclose any use of artificial intelligence in their service delivery. Compliance requirements are stringent, including adherence to HIPAA, the Americans with Disabilities Act, and Section 504 of the Rehabilitation Act. Proposals must be submitted electronically via the OpenGov portal by December 2, 2026, and must include a technical proposal detailing the project approach, minimum qualifications, and a proposed schedule.

POSTED

DEADLINE

Pool of Vendors, Master Order to Provide Printing and Copying Services

Solicitation # TAMUSA-ITB-27-4012

Texas A&M University San Antonio is issuing solicitation TAMUSA-ITB-27-4012 to establish Master Orders with a pool of qualified vendors for printing and copying services. These services are to be performed and delivered on the university campus located in San Antonio, Texas. This opportunity is categorized as a SLED organization procurement under the agency of Texas A&M University. The solicitation was posted on October 29, 2026, with a response deadline of November 19, 2026, at 8:00 PM. Interested parties may contact Rebecca Cella as the primary point of contact for further inquiries. Detailed information and submission guidelines are available through the Texas SmartBuy portal.

POSTED

DEADLINE

Pool of Vendors, Printing and Copying Services

Solicitation # TAMUSA-ITB-27-4012

Texas A&M University San Antonio is issuing solicitation TAMUSA-ITB-27-4012 to establish Master Orders with a pool of vendors for printing and copying services to be performed on the San Antonio campus. The opportunity opened on October 29, 2026, with a response deadline of November 19, 2026, at 2:00 PM CST. Vendors are expected to support ordering via phone, email, or website and must provide a summary of their capabilities, including turnaround times and additional services. The agreement includes potential renewal escalation periods running through August 31, 2030, with vendors required to quote a maximum percentage increase for each extension; otherwise, a 0% increase will be assumed. Submission of a compliant Subcontracting Plan is a mandatory requirement, and failure to provide one will result in disqualification. Additionally, pricing must be submitted in the specified Excel format using Appendix A, and manual submissions must include a W-9 form. Payment terms are set at 100% Net 30 upon the receipt, installation, and acceptance of goods or services and the submission of an uncontested invoice. All responses should ideally be submitted through the AggieBid portal, and any allowable price increases for renewal periods must be submitted in writing at least 30 days in advance.

POSTED

DEADLINE

Document Reproduction for D&C

Solicitation # 2140112

The New York State Office of General Services, Division of Design and Construction, is seeking document reproduction services for project manuals and Design and Construction drawings. This procurement, identified by solicitation number 2140112, is listed as a notice of sole or single source or procurement exempt from advertising. The primary objective is to support the Division's operational needs through the reproduction of critical technical documentation. The effort involves an amendment to contract C004511, which extends the current contract term for six months or until a new contract is established, whichever occurs first. Performance is based in Albany, New York, with the primary point of contact being Steven Gibbs of the NYS Office of Financial Administration. The notice was posted on October 21, 2026, with an advertisement end date of November 4, 2026.

NYS Office of General Services

POSTED

DEADLINE

On-Site Business Center ServicesThis subcontract for On-Site Business Center Services supports prime contractors working on US Embassy Jakarta projects located in Denpasar, Bali. The selected provider will deliver essential business and administrative support, including professional printing, scanning, copying, and internet access, utilizing specialized business center equipment. Managed under the Department of State, the contract operates on an actual cost basis for the delivery of administrative services and printed materials. The opportunity is categorized under NAICS code 561439, with a response deadline set for November 2, 2027.

POSTED

DEADLINE

Vehicle Recompete: CLERICAL SUPPORT UNIT FOR REGION 13 - NATIONAL — INDEFINITE DELIVERY / DEFINITE QUANTITY 12024B25Q7002The Forest Service has established an Indefinite Delivery / Definite Quantity contract for a Clerical Support Unit for Region 13 - National under vehicle 12024B25Q7002. The ordering period for this vehicle is set to conclude on April 17, 2028. To date, the contract has generated 110 active task orders with a total combined value of approximately 11.5 million dollars. A total of 48 awards were made under a single solicitation, with 19 different companies currently holding orders. Fire Dawg Green, Inc. is the leading incumbent by value, followed by Johnson & Associates Business Services, LLC and Nomadic Land Camps, LLC. There is a medium confidence level that this contract will be subject to a recompete.

POSTED

DEADLINE

NP RFP- ADPH Vital Records Processing Services

Solicitation # SRC0000037094

The Alabama Department of Public Health is soliciting proposals under solicitation SRC0000037094 for comprehensive Vital Records Processing Services for the Alabama Center for Health Statistics. The selected supplier will implement and maintain a multi-channel system for processing vital records, including a web-based remote ordering system, mail processing, a specialized funeral home portal, and self-service kiosks for in-person ordering. Additionally, the supplier must provide a call center available from 7:00 a.m. to 7:00 p.m. CST on state business days, offering support in both English and Spanish. All services must be ADA compliant, and all personnel performing the work must be physically located within the United States. The contract is structured for a total duration of up to five years, beginning with an initial two-year term and offering renewal options for an additional two-year period followed by a final one-year period. A key requirement is that the supplier must be capable of going live within 60 days of the contract award and must provide the services at no cost to the Department, assuming all liability for chargebacks. Evaluation factors for the award include a minimum of three years of experience with government agencies, three active references from vital records jurisdictions, and the ability to provide a live demonstration. Proposals must be mailed or hand-delivered in a sealed package to the Alabama Division of Procurement by 4:30 PM CT on November 16, 2026, and must include an electronic copy on a USB drive. Suppliers are required to comply with various state mandates, including E-Verify enrollment for those employing staff in Alabama, registration with the Alabama Secretary Office for out-of-state firms, and certifications against economic boycotts. Questions regarding the RFP must be submitted via email by October 28, 2026.

Alabama Department of Public Health

POSTED

DEADLINE

Duplicating Services SubcontractThe NASA Jet Propulsion Laboratory is seeking a subcontractor to provide duplicating services in Pasadena, California. This competitive set aside is specifically reserved for small businesses under NAICS code 561439. The period of performance for this engagement is scheduled to conclude on March 31, 2026. There are currently no options for extension listed for this forecast.

NASA Jet Propulsion Laboratory

POSTED

DEADLINE

Warranty and Damage Replacement CoordinationThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on warranty and damage replacement coordination. The primary objective is to provide post-delivery support for tire damage that is not related to transportation, which includes the processing of warranty claims and the coordination of replacements with the appropriate distributor. The agreement is categorized under NAICS code 561439 and was posted on August 11, 2026. It establishes a formal process for managing non-transportation tire defects to ensure that damaged equipment is replaced efficiently through distributor channels.

Defense Logistics Agency

POSTED

DEADLINE

Devens Records Management

POSTED

DEADLINE

Notice of Participation

Solicitation # MCI-NOP-CANOE-2026

The Municipality of the County of Inverness has issued a notice of participation for procurements conducted by the Canoe Procurement Group of Canada. This solicitation, identified as MCI-NOP-CANOE-2026, is active from May 5, 2026, through March 31, 2027. Interested parties can access RFP notices and tender documents through the Canoe Procurement Portal, the Nova Scotia Procurement Portal, or Purchasing Connection. Aaron MacDonald serves as the primary contracting authority for this process. While there is no cost to acquire the documents, users should be aware that registration or fees may be required by third-party hosting platforms to review documents or submit responses. Detailed information regarding contract duration and current addenda is available on the designated provincial tendering site.

Municipality of the County of Inverness

POSTED

6 months ago

DEADLINE

in 5 months

AI Contract Overview

The Little Rock School District is seeking sealed bids from qualified licensed contractors to perform a re-roofing project at the LRSD Procurement Office. The project requires potential bidders to attend a mandatory pre-bid meeting scheduled for June 25, 2024, at 10:00 AM, with the bid opening set to occur via Zoom on July 2, 2024, at 2:00 PM. Interested parties must register online at the district’s designated bid portal to access bid documents and submit their proposals electronically, which is the preferred method. Contract documents are available for review and purchase through Southern Reprographics, with a refundable deposit of $150 for printed sets, provided they are returned in good condition within seven days after the bid opening. The district emphasizes obtaining official documents directly from the designated sources to avoid inaccuracies and states that bids may be rejected or awarded based on factors other than price, such as responsiveness and overall value. The project must commence upon receipt of a Notice to Proceed and be completed within 90 days, with liquidated damages of $1,000 per calendar day imposed for delays beyond the deadline, unless delays are caused by uncontrollable events like acts of God or emergencies, which must be communicated promptly in writing. The district retains the right to reject any or all bids and to waive formalities if deemed in its best interest, prioritizing the most effective and economical bid that meets all specifications. The contract’s scope is primarily focused on re-roofing services, and the project’s size is estimated at a low of $150,000. The designated contact for inquiries is Procurement Supervisor Ms. Shawnequa Junearick, whose contact details are provided. This procurement process aligns with the district’s goal of ensuring a transparent, competitive bidding environment to secure the most suitable contractor for the re-roofing project.

General Info

Agency

Arkansas → Little Rock School District

NAICS

561439 - Other Business Service Centers (including Copy Shops)

Place of Performance

AR, USA

Set-Aside

NONE

Documents

ifb

High

7 pages · special-terms-and-conditions

High

5 pages · standard-terms-and-conditions

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJun 17

Solicitation

Response DeadlineJul 2

Deadline has passed

Submission Closed

07/02/2024, 02:00:00 PM CDT

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Organization & Contact Information

AgencyArkansas → Little Rock School District

Contacts1 person available

OfficeN/A

Organization / AgencyArkansas → Little Rock School District

Office AddressN/A

Contacts

Procurement Supervisor Ms. Shawnequa Junearick

contact@example.gov

+1 (555) 000-0000

Full Description

The Little Rock School District is requesting SEALED bids from qualified licensed contractors to provide REROOF at LRSD Procurement Office. A MANDATORY pre-bid meeting and walk-thru for this project will be held on June 25, 2024 at LRSD Procurement Office, 1800 E. 6th Street, Little Rock AR 72202. This meeting will begin promptly at 10:00 AM. All potential bidders must attend this meeting to be eligible to submit a bid. Bid opening meeting will be held via Zoom on July 2, 2024 @ 2 pm. The complete invitation for bid documents are available online at https://lrsd.ionwave.net. Interested bidders must register at this site to download bid forms and submit a bid electronically. This is the preferred method of submission. Plans and specifications can be examined and are obtainable from Southern Reprographics , 901 W 7th ST Little Rock, Arkansas 72201, +1 (555) 000-0000. A deposit is required for all printed sets in the amount of $150; checks made payable to WER. Deposits are refundable up to 2 sets when sets are returned in good usable condition within 7 days after bid opening Obtaining contract documents through any source other than the Design Professional listed above or their representative(s) is not advisable due to the risks of receiving incomplete or inaccurate information. Contract documents obtained through the Design Professional or their representative(s) are considered the official version and take precedence should any discrepancies occur. The District reserves the right to reject any or all bids and waive any formalities in bids received. Price alone may not be the determining factor. Award will be based upon those considerations, which are in the best interest of the District and will be made to the responsive, responsible bidder whose bid is judged to be the most effective and economical for the purpose intended, according to the requirements and specifications stated in the Invitation for Bids. SCHEDULING Contractor shall be prepared to begin work on this project Upon receipt of Notice to Proceed. All work for this project shall be completed no later than 90 days after receipt of Notice to Proceed. If the Contractor is unable to meet this deadline liquidated damages will be applied as specified herein. LIQUIDATED DAMAGES Liquidated damages imposed against the contractor for failure to meet the final agreed upon completion date will be ONE THOUSAND dollars ($1000.00) for each calendar day beyond the final agreed upon completion date. The contractor shall be relieved of delays due to causes beyond his control such as Acts of God, national emergency, strikes, or fire. The contractor must notify the Procurement Department in writing, on a timely basis, of such developments stating reason, justification and extent of delay.

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