Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

RFP 2026-07-0210 Banking Services 2027-2031

Active
20008-2026-07-0210State & Local

Contract Overview

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

AI Contract Overview

Show more

The East Baton Rouge City Parish Purchasing department has issued a solicitation for banking services covering the period from 2027 through 2031 under solicitation number 20008-2026-07-0210, with the request posted on August 7, 2026 and responses due by September 16, 2026 at 8:00 PM. This solicitation targets financial institutions capable of providing comprehensive banking solutions to support the operations of the local government entity in Louisiana, with performance expected to occur within the state. The contract is classified under the SLED category, indicating it is intended for state, local, or educational entities, and no specific set-aside or NAICS code is designated for this procurement. Paul Narcisse is designated as the primary point of contact for all inquiries related to this solicitation and can be reached via email at pgore@brla.gov. The solicitation does not include specific details regarding the scope of banking services expected, nor any set-aside provisions for small or disadvantaged businesses, leaving the exact requirements to be defined by proposers through their submissions. All interested parties must respond through the official online portal before the deadline, and proposals will be evaluated based on criteria to be outlined in the full solicitation document accessible through the provided link.

General Info

East Baton Rouge seeks banking services 2027–2031; proposals due Sept 16, 2026; no set-asides; contact Paul Narcisse.

Agency

Louisiana → East Baton Rouge City Parish PurchasingView Agency

NAICS

522110 - Commercial BankingView NAICS

Place of Performance

LA, US

Set-Aside

NONE

Documents

(1)

RFP 2026-07-0210 City of Baton Rouge Banking Services 2027-2031

PDF•rfp

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyLouisiana → East Baton Rouge City Parish Purchasing
Contacts1 person available
OfficeLA, US
Organization / Agency
Louisiana → East Baton Rouge City Parish Purchasing
View Agency Profile
Office AddressLA, US
Contacts
Paul Narcisse
contact@example.gov

Full Description

Show more
RFP 2026-07-0210 Banking Services 2027-2031

Similar Contracts

Same NAICS industry code

NAICS: 522110
New
SLED
Financial Assurance Services (Letter of Credit, Bank Commitment)
Orleans Parish School Board

POSTED

3 days ago

DEADLINE

in 25 days
View Details
NAICS: 522110
New
SLED
Financial Guaranty Services (Letter of Credit or Financial Assurance)The contract requires the issuance of a financial assurance instrument such as a letter of credit or bank commitment to demonstrate financial responsibility in connection with a bid submission or ongoing lease compliance for the Orleans Parish School Board in Louisiana. This subcontract, classified under NAICS code 522110, is not subject to any set-aside provisions and is open to eligible contractors who must meet the financial assurance requirements as a condition of participation. The opportunity was posted on August 5, 2026, with a firm deadline for responses set for September 1, 2026, at 4:00 PM. While the exact location of performance is not specified, the financial instrument must be issued to satisfy obligations tied to the school board’s procurement or lease activities. Interested parties must ensure compliance with the financial guarantee standards outlined by the agency and submit their instruments through the designated portal before the stated deadline.
Orleans Parish School Board

POSTED

3 days ago

DEADLINE

in 25 days
View Details
NAICS: 522110
New
Federal
Accelerated Payments to Small Business Subcontractors (FAR 52.232-40) AdministrationThe contract requires the administration of accelerated payments to small business subcontractors upon receipt of valid invoices, fully aligned with FAR 52.232-40 and Department of Defense payment protocols. This includes establishing and maintaining streamlined processes to ensure timely disbursement of funds without delay, adhering strictly to federal regulations governing subcontractor payment obligations under defense contracts. The contractor must integrate these procedures into existing DoD financial workflows to guarantee compliance, accuracy, and audit readiness at every stage of payment processing. The work is tied to the NAICS code 522110 and is performance-based at Minot AFB, with a response deadline of August 11, 2026. The contracting activity falls under FA4528 5 Cons, a unit within the Department of Defense, and while no specific set-aside classification is identified, the mandate centers exclusively on enabling small business subcontractors to receive expedited payments. All activities must be conducted in accordance with federal acquisition standards to support economic efficiency and contractor responsiveness within the defense supply chain.
FA4528 5 Cons

POSTED

3 days ago

DEADLINE

in 4 days
View Details
NAICS: 522110
New
DIBBS
Small Business Subcontracting & Accelerated PaymentsThis contract provides administrative and financial support to facilitate timely payments to small business subcontractors, ensuring full compliance with FAR clause 52.232-40, which mandates accelerated payment terms for small businesses in government contracting. The focus is on streamlining processes that reduce payment delays, improving cash flow for small business partners, and reinforcing federal commitments to small business participation in defense-related supply chains. Support services include tracking payment obligations, verifying subcontractor eligibility, maintaining documentation for audit compliance, and coordinating with prime contractors to meet regulatory deadlines. The work is under the jurisdiction of the Maritime Supply Chain within the Department of Defense, with performance required at New Cumberland, Pennsylvania, zip code 17070-5002. The NAICS code 522110 indicates the services relate to real estate property management and administration, suggesting the need for administrative oversight tied to contracting operations. Solicitation responses are due by August 14, 2026, with the opportunity posted on August 3, 2026, and no specific set-aside classification is stated, leaving eligibility open to qualified businesses capable of delivering the required administrative and financial controls to enable accelerated payments.
MARITIME SUPPLY CHAIN

POSTED

4 days ago

DEADLINE

in 7 days
View Details
NAICS: 522110
New
DIBBS
Small Business Subcontractor Accelerated Payment ProcessingThe contract titled Small Business Subcontractor Accelerated Payment Processing is issued by the Department of Defense under the Medical Supply Chain MD Surg FSF to provide administrative and financial support aimed at expediting payments to small business subcontractors while ensuring full compliance with Department of Defense payment timelines. This effort is designed to enhance cash flow for small businesses working on defense-related contracts by streamlining the payment process, reducing delays, and improving financial predictability for subcontractors across the supply chain. The work will focus on operational procedures, financial tracking systems, and coordination mechanisms that ensure payments are processed in accordance with federal regulations and DoD mandates. Performance of this contract is required to take place at Fort Hood, Texas, with the NAICS code 522110 indicating that the services involve financial activities related to the management of funds and payment processing. The solicitation was posted on August 2, 2026, and responses are due by August 10, 2026, with no set-aside classification specified. The contract type is a subcontract, meaning the awardee will be supporting a prime contractor or government entity in the administration and execution of payment workflows. While no specific point of contact is listed, all relevant information and submissions must be processed through the DIBBS portal using the provided solicitation number SPE2DS26T294L.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

5 days ago

DEADLINE

in 3 days
View Details
NAICS: 522110
SLED
Banking Services
Solicitation # 2027-004
The City of Greer, South Carolina, is seeking banking services through a formal solicitation titled 2027-004, issued by its Finance Department under the council-manager form of government. As an independent city with a population over 50,000 and an annual operating budget of $61.1 million, Greer requires a financial institution to manage its banking operations with strict adherence to municipal financial protocols. The City Finance Director is responsible for billing and collecting all taxes and fees, serving as the sole custodian of revenues, and overseeing the disbursement of funds, making the selected financial partner integral to the city’s fiscal integrity and operational efficiency. The solicitation is open to qualified institutions capable of providing comprehensive banking services tailored to municipal needs, with responses due by August 20, 2026. The procurement is managed directly by the City’s Finance Department, with primary point of contact Christopher Kline, Finance Director, and secondary point of contact Rosalyn Carcamo, Procurement & Grants Supervisor, available for inquiries. The contract will be executed within the City of Greer, located in Upstate South Carolina, and performance is expected to align with local government financial standards and regulatory compliance. No set-aside provisions apply, and the solicitation is open to all eligible financial institutions meeting the city’s requirements for security, service reliability, and account management. Financial institutions interested in this opportunity must submit their proposals before the deadline, ensuring alignment with the city’s fiduciary responsibilities and banking infrastructure needs.
Finance

POSTED

7 days ago

DEADLINE

in 13 days
View Details
NAICS: 522110
SLED
Banking Services
Solicitation # 2027-004
The City of Greer, located in South Carolina, is soliciting sealed proposals for banking services under solicitation number 2027-004, with proposals due by August 20, 2026, at 3:00 PM Eastern Time. The solicitation was posted on July 31, 2026, and responses must be submitted in accordance with the specified requirements outlined in the official document. The contract is intended to secure comprehensive banking services to support the city’s financial operations, with performance expected to occur within South Carolina. Rosalyn Carcamo serves as the primary point of contact for inquiries, reachable via phone at 864-479-0970 or email at rcarcamo@cityofgreersc.gov. All interested parties must submit proposals through the official procurement portal at the provided UI link, with no set-aside provisions currently applicable to this solicitation.
City Of Greer

POSTED

8 days ago

DEADLINE

in 13 days
View Details
NAICS: 522110
DIBBS
Small Business Subcontractor Accelerated Payment ProcessingThe contract seeks financial and administrative support to ensure compliance with FAR 52.232-40, specifically to facilitate accelerated payments to small business subcontractors under a Total Small Business Set-Aside. This effort is managed by the Strategic Acq Program Directorate within the Department of Defense and is classified under NAICS code 522110, indicating its focus on financial transactions and subcontractor payment processing. The solicitation is open to small business concerns only, with no additional set-aside distinctions, and requires the selected contractor to implement systems and procedures that guarantee timely disbursements in accordance with federal regulations designed to support small business liquidity and sustainability. Responses must be submitted by August 14, 2026, with the opportunity advertised on July 30, 2026, providing a two-week window for submissions. While no specific place of performance or point of contact is listed, the work is tied to Department of Defense obligations and will require robust tracking, documentation, and reporting capability to validate compliance with accelerated payment mandates. The contract does not specify a dollar value or duration, but success hinges on demonstrating proven experience in financial administration, subcontractor payment workflows, and a clear understanding of Small Business Administration and Federal Acquisition Regulation requirements. Interested parties must access the solicitation through the provided DIBBS link to obtain full details and submit proposals.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

8 days ago

DEADLINE

in 7 days
View Details
NAICS: 522110
Federal
Accelerated Payment Processing for Small Business SubcontractorsThe contract requires the provision of financial and administrative support to facilitate accelerated payments to small business subcontractors in compliance with FAR 52.232-40, ensuring that payments are issued promptly upon receipt of funding from the U.S. government. This initiative is designed to improve cash flow for small businesses engaged in subcontracting arrangements under the Department of State's activities in São Paulo, Brazil, and must be executed with strict adherence to federal regulations governing payment timelines and subcontractor protections. The work is tied to a specific place of performance in São Paulo with a postal code of 04709110, and the North American Industry Classification System code 522110 indicates the focus is on real estate activities related to leasing and managing property, likely in support of diplomatic or consular operations. The solicitation was posted on July 30, 2026, with a response deadline of August 17, 2026, at 20:00 UTC, indicating a narrow window for proposers to submit their capability to deliver the required support services. Although no point of contact or set-aside designation is specified, the contract is classified as a subcontract opportunity under the Consulate General of São Paulo, part of the Department of State, suggesting that the winning party will work in coordination with U.S. government representatives to streamline financial workflows. The emphasis is on operational efficiency, regulatory compliance, and rapid disbursement to qualified small business entities, without the use of traditional procurement set-asides or agency-specific identifiers beyond the NAICS code and location.
Consulate General Sao Paulo

POSTED

8 days ago

DEADLINE

in 10 days
View Details
NAICS: 522110
DIBBS
Small Business Subcontracting and Payment AccelerationThis contract is a total small business set-aside under FAR 19.5, exclusively available to small businesses, and centers on the processing of accelerated payments to small business subcontractors in accordance with FAR 52.232-40. The requirement mandates that the prime contractor implement systems and procedures to ensure timely and accelerated payment processing to small business subcontractors, aligning with federal mandates designed to improve cash flow and financial stability for small business participants in the supply chain. The North American Industry Classification System code 522110 indicates the work is related to real estate property managers, suggesting the scope may involve managing property-related services or infrastructure support where subcontractor payments are a critical component. The Department of Defense through its Land Supply Chain organization is issuing this solicitation with a response deadline of August 10, 2026, and the posting date indicates the opportunity was made known on July 29, 2026. While no specific place of performance or point of contact is listed, the contract is accessible through the DIBBS platform, implying it is part of a broader Defense Logistics Agency procurement effort. Compliance with payment acceleration requirements is central, and eligible small businesses must demonstrate operational readiness to process and document payments in strict adherence to federal guidelines, ensuring transparency and accountability in subcontractor compensation.
LAND SUPPLY CHAIN

POSTED

9 days ago

DEADLINE

in 3 days
View Details
NAICS: 522110
DIBBS
Accelerated Payments to Small Business SubcontractorsThe contract facilitates accelerated payments to small business subcontractors in accordance with clause 52.232-40, ensuring timely financial processing to support small business participation in defense-related projects. It is issued by the Defense Logistics Agency under the Department of Defense with a NAICS code of 522110, indicating a focus on financial services related to contract administration. The place of performance is designated as Port Hueneme, California, with a ZIP code of 93043-4306, specifying the operational region where the contracted services will be executed. The solicitation was posted on July 28, 2026, with a response deadline of August 10, 2026, allowing potential contractors a limited window to submit proposals. This is a subcontract type contract, meaning it involves the arrangement of payment processing services between a prime contractor and small business subcontractors, rather than direct government procurement. There is no set-aside designation specified, and no point of contact is listed in the provided data. The contract’s primary function is administrative and financial, aiming to improve cash flow for small businesses by expediting payments as mandated by federal regulations, with all activity managed through the DIBBS platform using the referenced solicitation number SPE7L726T4483.
Defense Logistics Agency

POSTED

10 days ago

DEADLINE

in 3 days
View Details
NAICS: 522110
DIBBS
Accelerated Payments to Small Business Subcontractors ComplianceThe contract mandates strict adherence to accelerated payment requirements for small business subcontractors as outlined in the DFARS clause, ensuring timely financial transactions to support small business participation in defense-related projects. All prime contractors must establish and maintain compliant payment processes that meet or exceed the mandated timelines for remitting funds to eligible small business subcontractors, with documented verification systems in place to demonstrate adherence. Failure to comply may result in contractual penalties or disqualification from future award opportunities. This solicitation falls under NAICS code 522110 and is associated with the Department of Defense, specifically under the Construction & Equipment Manu & Con organization. The place of performance is designated as FPO with ZIP code 09565, indicating potential operations in military or overseas locations. The response deadline is August 10, 2026, with the solicitation posted on July 28, 2026, allowing approximately two weeks for submission. No set-aside classification is specified, and the procurement is structured as a subcontract agreement under which prime contractors must affirm their ability to meet federal payment acceleration standards as a condition of performance.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

10 days ago

DEADLINE

in 3 days
View Details

More opportunities from Louisiana → East Baton Rouge City Parish Purchasing

Same awarding agency

NAICS: 238990
New
SLED
SEDBE-Compliant Subcontracting SupportThe contract requires the provision of certified SEDBE subcontracting services, including labor, equipment, or supervision, to support compliance with a 6% participation goal established under a prime contract. This effort is intended to ensure that eligible small, economically disadvantaged business enterprises contribute meaningfully to the overall project scope and meet federally mandated subcontracting targets. The work must be performed in alignment with SEDBE certification standards and documented thoroughly to verify adherence to the stated participation requirement. The solicitation is issued by East Baton Rouge City Parish Purchasing under the Louisiana state agency framework, with a North American Industry Classification System code of 238990 indicating specialized construction services. The response deadline is set for September 10, 2026, at 8:00 PM, and the posting date is August 3, 2026. Though the exact place of performance and point of contact are unspecified, interested parties must refer to the provided online portal for further details and submission requirements. No set-aside classification is indicated, and the contract is explicitly structured as a subcontracting opportunity rather than a direct procurement.
All Other Specialty Trade Contractors

POSTED

5 days ago

DEADLINE

in about 1 month
View Details
NAICS: 484220
New
SLED
Hauling and Legal Disposal of Wastewater SludgeThe contract titled Hauling and Legal Disposal of Wastewater Sludge seeks a subcontractor to transport sludge from wastewater treatment plants to permitted disposal or treatment facilities in compliance with all applicable environmental regulations governing biosolids and waste handling. The work involves the safe, lawful, and timely removal of sludge, ensuring adherence to state and federal standards for environmental protection and public health. The scope of work emphasizes regulatory compliance, proper documentation, and the use of approved disposal or treatment sites to prevent contamination and ensure accountability throughout the transportation process. The solicitation was posted on August 3, 2026, with a response deadline of September 10, 2026, at 8:00 PM. The contract falls under NAICS code 484220, which classifies it as Specialized Freight Trucking, and is issued by the East Baton Rouge City Parish Purchasing office in Louisiana. While specific performance locations and point of contact details are not provided, the work is expected to occur within the jurisdiction of East Baton Rouge. The contract is not set aside for any specific small business category, and interested parties must respond through the designated state procurement portal prior to the deadline to be considered.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

5 days ago

DEADLINE

in about 1 month
View Details
NAICS: 238990
New
SLED
Confined Space Sludge Removal and Tank CleaningThe contract entails performing confined space entry and mechanical cleaning operations at the North and South Wastewater Treatment Plants, with a focus on the removal of sludge and biofilm from wastewater digesters and primary settling tanks. All work must adhere to strict safety protocols for confined space entry due to the hazardous nature of the environment, requiring trained personnel, proper ventilation, monitoring equipment, and emergency response procedures. The scope includes the thorough cleaning of internal tank surfaces to ensure operational efficiency and compliance with environmental and wastewater treatment standards. The solicitation is classified as a subcontract under NAICS code 238990, with a response deadline of September 10, 2026, at 8:00 PM. It is managed by the East Baton Rouge City Parish Purchasing office under the state of Louisiana and is open for bidding through the Louisiana Public Acquisition Center portal. There is no specified set-aside designation, meaning the contract is open to all qualified subcontractors regardless of business size or ownership status. No detailed point of contact or physical location information is provided, but performance is expected to occur exclusively at the two designated wastewater treatment plants.
All Other Specialty Trade Contractors

POSTED

5 days ago

DEADLINE

in about 1 month
View Details
NAICS: 562910
New
SLED
WWTP Digester and Settling Tank Cleaning Project
Solicitation # 26-TP-MS-0023
The East Baton Rouge City Parish Purchasing agency has issued a solicitation for the WWTP Digester and Settling Tank Cleaning Project, with the solicitation number 20008-26-TP-MS-0023, posted on August 3, 2026, and a response deadline of September 10, 2026, at 8:00 PM local time. This project is classified under a SLED agency type and will be performed in Louisiana, specifically at facilities managed by the local wastewater treatment system. The contract seeks qualified contractors to perform thorough cleaning operations within digesters and settling tanks, critical components of the wastewater treatment infrastructure, ensuring operational efficiency and regulatory compliance. All work must adhere to safety, environmental, and industry standards appropriate for confined space and hazardous material handling. Paul Narcisse is designated as the primary point of contact, reachable via email at pgore@brla.gov, for inquiries related to the solicitation. Interested parties must submit proposals through the official Louisiana Procurement portal at the provided UI link prior to the deadline. There is no specified set-aside classification or NAICS code included in the posting, implying that the solicitation is open to all eligible bidders regardless of business size or certification status. The project requires proven experience in industrial tank cleaning, familiarity with wastewater treatment processes, and the ability to manage logistics under strict safety protocols given the nature of the work environment. Bidders are expected to meet all technical, operational, and compliance requirements to be considered for award.
Remediation Services

POSTED

5 days ago

DEADLINE

in about 1 month
View Details
NAICS: 561720
SLED
RFP2026-11-7731 - Janitorial Services for Environmental Services Bldg Mandatory Pre-Proposal & Job Site Mtg 8.14.26 9AM
Solicitation # 20008-RFP2026-11-7731
East Baton Rouge City Parish Purchasing is soliciting proposals for janitorial services at the Environmental Services Building under solicitation number 20008-RFP2026-11-7731, with a mandatory pre-proposal and job site meeting scheduled for August 14, 2026 at 9:00 AM. The solicitation was posted on July 29, 2026, and responses are due by September 1, 2026, at 8:00 PM. This procurement is classified under the SLED category, indicating it is for state, local, or educational government entities, and is being handled by the Louisiana agency based in Baton Rouge. All work must be performed at the Environmental Services Building in Louisiana. The primary point of contact for inquiries is Paul Narcisse, reachable at pgore@brla.gov. Proposals must be submitted through the official online portal linked in the solicitation, and failure to attend the mandatory site meeting may disqualify a respondent.
Janitorial Services

POSTED

10 days ago

DEADLINE

in 25 days
View Details
SLED
BATON ROUGE METROPOLITAN AIRPORT TERMINAL FURNITURE Mandatory Pre-Bid Conf & Site Visit - August 14th, 2026, 11:00 AM
Solicitation # 20008-26-BRMA-FURN
The solicitation pertains to the procurement of terminal furniture for the Baton Rouge Metropolitan Airport, with a mandatory pre-bid conference and site visit scheduled for August 14th, 2026, at 11:00 AM. Interested parties must attend this session to gain critical insights into the project requirements, facility layout, and installation expectations before submitting a bid. The official solicitation number is 20008-26-BRMA-FURN, and responses are due by September 3rd, 2026, at 5:00 PM. This procurement is managed by the East Baton Rouge City Parish Purchasing department under the state of Louisiana, with the place of performance located at the airport within Baton Rouge. The primary point of contact for questions or clarifications is Paul Narcisse, reachable via email at pgore@brla.gov. All bids must adhere to the terms outlined in the solicitation, and failure to attend the mandatory site visit may result in disqualification.

POSTED

10 days ago

DEADLINE

in 27 days
View Details
NAICS: 532111
SLED
M6321 BATON ROUGE AIRPORT RENTAL CAR GARAGE
Solicitation # 20008-M6321
The contract solicitation titled M6321 BATON ROUGE AIRPORT RENTAL CAR GARAGE is issued by the East Baton Rouge City Parish Purchasing office in Louisiana, with a posted date of July 29, 2026, and a response deadline of August 25, 2026, at 5:00 PM. This solicitation seeks proposals for the rental car garage facility at the Baton Rouge Airport and falls under the jurisdiction of a state and local government entity. The place of performance is located in Louisiana, and all responses must be submitted by the specified deadline to be considered. The primary point of contact for inquiries is Paul Narcisse, reachable via email at pgore@brla.gov. The solicitation is open to qualified vendors through the Louisiana Public Acquisition Portal, with no set-aside designation specified and no NAICS code provided in the documentation.
Passenger Car Rental

POSTED

10 days ago

DEADLINE

in 18 days
View Details
NAICS: 237310
SLED
FLOYNELL DRIVE SIDEWALK PROJECT CITY-PARISH PROJECT No. 24-EN-HC-0037 EBE goal of 15% of the contract amount
Solicitation # 20008-24-EN-HC-0037
The Floynell Drive Sidewalk Project under City-Parish Project No. 24-EN-HC-0037 is a public infrastructure initiative led by the East Baton Rouge City Parish Purchasing office in Louisiana, with a stated goal of ensuring that 15 percent of the contract value is awarded to Economically Disadvantaged Business Enterprises. The solicitation number is 20008-24-EN-HC-0037, and it was posted on July 29, 2026, with responses due by August 25, 2026, at 8:00 PM. The project is classified as a solicitation under a state, local, or educational entity type and is being administered by the Louisiana state agency. The work will take place in East Baton Rouge Parish, Louisiana, though specific street-level details are not provided. Paul Narcisse is listed as the primary point of contact, reachable via email at pgore@brla.gov, and all submissions and inquiries must be directed through the official online portal at the provided URL.
Highway, Street, and Bridge Construction

POSTED

10 days ago

DEADLINE

in 18 days
View Details
NAICS: 337127
SLED
BATON ROUGE METROPOLITAN AIRPORT TERMINAL FURNITURE Mandatory Pre-Bid Conf & Site Visit - August 14th, 2026, 11:00 AM
Solicitation # 20008-26-BRMA-FURN-REPOST
The contract pertains to the procurement of terminal furniture for the Baton Rouge Metropolitan Airport, requiring all interested bidders to attend a mandatory pre-bid conference and site visit on August 14th, 2026, at 11:00 AM. This event is essential for understanding project specifications, site conditions, and expectations prior to submitting a bid. The solicitation number is 20008-26-BRMA-FURN-REPOST, and responses must be submitted no later than September 3rd, 2026, at 5:00 PM. The procurement is managed by the East Baton Rouge City Parish Purchasing department under the state of Louisiana, with the place of performance located at the airport within the state. Paul Narcisse serves as the primary point of contact and can be reached at pgore@brla.gov for inquiries regarding the solicitation. The bid opportunity is publicly accessible via the Louisiana Online State Procurement portal.
Institutional Furniture Manufacturing

POSTED

10 days ago

DEADLINE

in 27 days
View Details
NAICS: 562991
SLED
SEDB-Certified Contractor for Future Maintenance or Service WorkA potential subcontracting opportunity exists for SEDB-certified contractors to provide sewer jetter operation, maintenance, or pipeline cleaning services should the prime contractor subdivide future work to comply with SEDB participation goals. The opportunity is tied to future projects under the East Baton Rouge City Parish Purchasing agency, where subcontracting may be used as a means to meet state-mandated diversity procurement objectives. Services are expected to fall under NAICS code 562991, covering other support activities for waste management, and are not yet assigned to a specific contract but are anticipated as part of future maintenance or service needs. Participation is contingent upon the prime contractor’s decision to subdivide work, and interested parties must respond by the deadline of August 13, 2026, at 5:00 PM to be considered for inclusion in any subsequent subcontracting arrangement. The opportunity is open to certified SEDB contractors seeking to align with local procurement preferences and is not tied to a current contract or active solicitation but rather represents a placeholder for future subcontracting potential.
Septic Tank and Related Services

POSTED

16 days ago

DEADLINE

in 6 days
View Details
NAICS: 423830
SLED
SEDB-Certified Equipment Supplier for Trailer JetterThe contract requires a SEDB-certified vendor to supply or bid on a 2026 or newer Harben E-180 DTK 375 Trailer Jetter or an approved equivalent to meet the procurement obligations of a prime contractor. The equipment must be sourced by a certified small, economically disadvantaged business to comply with set-aside requirements, though the specific set-aside type is not identified. The solicitation is classified as a subcontract under NAICS code 423830, indicating it falls within the wholesale trade of construction materials and supplies. The offering period opens on July 23, 2026, with responses due by 5:00 PM on August 13, 2026, and the procurement is managed by the East Baton Rouge City Parish Purchasing office in Louisiana. All bids must demonstrate compliance with equipment specifications and vendor certification status to be considered for award.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

16 days ago

DEADLINE

in 6 days
View Details
NAICS: 541611
SLED
SEDB Program Compliance & Reporting SupportThe contract requires the provision of administrative and compliance support to ensure adherence to the City-Parish SEDB participation requirements, focusing on outreach efforts, accurate documentation, and timely submission of required forms including Form 1, 1A, Form 2, and Form 4. The work is centered around maintaining regulatory compliance with local programs designed to promote small, emerging, and disadvantaged business involvement in public contracting, with the contractor responsible for managing the full lifecycle of reporting from data collection through final submission. This support is essential for the City-Parish to meet its SEDB participation goals and avoid noncompliance penalties. The contract is classified as a subcontract under NAICS code 541611, indicating professional, scientific, and technical services related to administrative management. It was posted on July 23, 2026, with a response deadline of August 13, 2026, at 5:00 PM. The purchasing authority is the East Baton Rouge City Parish Purchasing department, located in Louisiana, and the place of performance aligns with the jurisdiction of the City-Parish. All activities must be conducted in coordination with local requirements, though specific office or contact details are not provided, and the solicitation number is not listed. The subcontractor must deliver services that directly enable accurate reporting and audit readiness for SEDB participation metrics.
Administrative Management and General Management Consulting Services

POSTED

16 days ago

DEADLINE

in 6 days
View Details