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, October 28 at 2:00 PM ET

Register Free →

This Solicitation opportunity from Ohio was posted on May 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Riverfront Transit Center Parking Services

Closed
065-2026State & Local

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
SLED
JPMC SOURCEWELL RFP 110526 PARKING IFRASTRUCTURE OPERATIONS AND MANAGEMENT SERVICES
Solicitation # 110526
Solicitation 110526 is a Request for Proposals issued by Sourcewell to establish Master Agreements for Parking Infrastructure Operations and Management Services. The primary objective is to secure best value and favorable pricing for participating entities, including state governments, institutions of higher education, and other eligible political subdivisions, by leveraging collective purchasing volume. The initial term of the Master Agreement is four years, with the possibility of up to three additional one-year extensions and further extensions beyond seven years under exceptional circumstances. Awarded vendors are required to submit an annual certification confirming their continued compliance with the mandatory minimum requirements and technical specifications of the RFP. For agreements executed by the State of Illinois, specific regulations apply, including a maximum total term of ten years and adherence to the State Prompt Payment Act and rules. Illinois-based agreements are contingent upon the availability of funds and may require vendors to meet specific goals under the Illinois Business Enterprise Program and Illinois small business contracting goals. Additionally, vendors must be registered in both the Illinois Procurement Gateway and BidBuy to execute contracts with the state. The solicitation is scheduled to close on November 5, 2026.
CPOGS51001 - Chief Procurement Office Of General Services

POSTED

6 days ago

DEADLINE

in 9 days
NAICS: 812930
Federal
Parking at 800 N Capitol St NW Washington DC 20002
Solicitation # 9594CS27Q0001
The Court Services and Offender Supervision Agency (CSOSA) is soliciting a firm fixed price contract for 15 monthly, unreserved parking spaces. The required facility must be a fully enclosed garage located within 0.25 miles walking distance of the CSOSA downtown work site at 800 North Capitol St. NW, Washington, DC 20002. Key facility requirements include 24/7 access for employees, an attendant station for security oversight, ramped access to elevators, and designated wheelchair-accessible spaces. The contractor must provide certification of full operational control of the garage for the duration of the agreement and maintain general liability insurance of $2 million per occurrence and aggregate. The period of performance consists of a base year from January 9, 2027, to January 8, 2028, with two subsequent option periods extending the term through January 8, 2029. Award will be granted to the quoter who is technically acceptable and offers the lowest price. Technical acceptability is based on responses in Attachment J-1, while price is evaluated via Attachment J-2. Proposals must include a one-page summary detailing attendant hours and garage access methods. Invoicing is to be processed electronically through the U.S. Department of Treasury's Invoice Processing Platform (IPP) and billed to the Interior Business Center - FMD.
Court Services Offender Supv Agcy

POSTED

13 days ago

DEADLINE

in 1 day
NAICS: 812930
International
Carpark management services and ANPR installation
Solicitation # FX1444
First Trenitalia West Coast Rail Limited, operating as Avanti West Coast, is soliciting proposals under solicitation number FX1444 for a comprehensive car park management and technology transformation project. The objective is to modernize the customer experience across 16 railway stations by implementing a single contract for ongoing car park management, the deployment of cloud-based, barrierless freeflow automatic numberplate recognition systems, and the provision of a cashless payment platform. The estimated total value of the contract is 7,000,000 GBP including VAT. The primary period of performance is scheduled from September 1, 2027, to August 31, 2030, with the option for two one-year extensions, potentially extending the term to August 31, 2032. The procurement follows a two-stage competitive flexible procedure, beginning with a Pre Qualification Questionnaire to shortlist a maximum of five applicants, followed by an Invitation to Tender that may include presentations and a Best and Final Offer. The contract will be awarded to the highest scoring tenderer based on the Most Advantageous Tender evaluation. Notably, this procurement is conducted on behalf of First Trenitalia West Coast Rail Limited and a successor operator, Railway West Coast Limited, with a confirmed transfer of operations occurring on March 7, 2027. Tender administration is managed by First Rail Holdings Limited, and the deadline for requests to participate is November 9, 2026.
First Trenitalia West Coast Rail Limited

POSTED

20 days ago

DEADLINE

N/A

AI Contract Overview

Show more

The contract issued by the Southwest Ohio Regional Transit Authority (SORTA) solicits proposals for providing comprehensive parking services at the Riverfront Transit Center in Cincinnati, Ohio. The scope entails full management of parking operations, including staffing, equipment deployment such as signage and toll booths, facility maintenance, security, and coordination for daily and special event operations. The contractor is responsible for compliance with all applicable federal, state, and local regulations, including accessibility (ADA), environmental protection, drug-free workplace requirements, and equal employment opportunity laws. The contract requires the submission of detailed operational plans, staffing qualifications, and performance reporting, while also mandating a revenue-sharing model and adherence to SORTA’s operational standards and policies. Proposals are evaluated on multiple factors beyond cost, emphasizing understanding of SORTA’s needs, qualifications and experience of staff, project approach, and financial responsibility. SORTA employs a trade-off award process, seeking the most advantageous offer rather than simply the lowest price. The solicitation mandates the identification and credentials of key personnel and subcontractors, whose approval is reserved by SORTA. The contractor must provide various insurance certificates and attest to compliance with organizational conflict of interest provisions. There are no formal contract options or security clearance requirements, but scope expansion may occur through task orders. Invoicing is to be submitted monthly with supporting documentation, and payments processed through SORTA’s accounts payable department. All proposals must be submitted electronically via SORTA’s dedicated procurement portal by the specified deadline, with careful adherence to proposal format, confidentiality, and documentation requirements.

General Info

SORTA seeks contractor for comprehensive parking management with compliance, staffing, equipment, and revenue-sharing.

Place of Performance

OH, USA

Set-Aside

NONE

Documents

5

General Terms and Conditions - SORTA Contract

PDF, High priority: read this firstcontract-document
High

RFP 065-2026 Riverfront Transit Center Parking Services

PDF, High priority: read this firstrfp
High

RFP 065-2026 RTC Parking Specification

DOC, High priority: read this firstrfp
High

RFP 65-2026 Pricing Proforma Attachment E

PDF, High priority: read this firstpricing-proforma
High

Exhibit C RTC Parking Footprint

PDF, Low priorityother
Low

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyOhio → Procurement
Contacts2 people available
OfficeCincinnati, OH, 45202, USA
Organization / AgencyOhio → Procurement
Office AddressCincinnati, OH, 45202, USA
Contacts
Jeff MundstockDirector of Fleet & Facilities
Christina HarveySr. Manager of Procurement

Interested Companies (15)

ABM Industry GroupsSuite 400, Texas
Ms. V ConsultingOxford, OH
Premium Parking ServiceNew Orleans, LA

See All 15 Interested Companies

Start a free trial to view all interested companies, their contact details, and full contractor profiles.

Start Free Trial

Full Description

Show more
The Southwest Ohio Regional Transit Authority ("SORTA"), commonly known as Cincinnati Metro, is a regional transit authority established pursuant to Section 306.30 et seq. of the Ohio Revised Code. As such, SORTA is a political subdivision of the State of Ohio. SORTA delivers a range of public transportation services, including fixed-route mass transit, paratransit, and micro-transit. Its service area encompasses the City of Cincinnati, Hamilton County, and portions of Butler, Clermont, and Warren Counties. SORTA operates 48 fixed bus routes, utilizing a fleet of approximately 300 transit buses. In addition, it provides paratransit services with a fleet of 60 vehicles and micro-transit services with 30 vehicles, ensuring accessible and flexible transportation options across the region.

More opportunities from Ohio → Procurement

Same awarding agency

NAICS: 541330
New
SLED
Facility Planning Support for MSD
Solicitation # 275X901197
The City of Cincinnati, on behalf of the Metropolitan Sewer District of Greater Cincinnati (MSDGC), is soliciting requests for qualifications under RFQ 275X901197 for professional engineering, technical, and strategic planning services. The selected firm will provide facility planning support for wastewater treatment facilities and associated infrastructure, with a scope focusing on condition assessments, process optimization, and the development of a data-driven capital investment strategy. Key deliverables include planning-level cost estimates, project schedules, technical memoranda, and calibration strategies. The anticipated contract term is five years, with the possibility of two optional two-year extensions. Proposals must be submitted electronically via the Bonfire portal by December 10, 2026. Evaluation is based on the overall qualifications of the firm, the experience and commitment of key personnel, and a demonstrated history of similar projects. A significant emphasis is placed on Small Business Enterprise (SBE) participation, with a project goal of 13% and a 20% weight in the overall evaluation score. Submittals must strictly adhere to the provided Qualifications Questionnaire format and include a notarized affidavit of accuracy and documentation of authorized signatories to avoid being deemed non-responsive. The resulting professional services agreement will be based on time and materials, with invoicing processed monthly through the MSDGC PMIS. The consultant is required to maintain general liability insurance of at least one million dollars per occurrence and two million dollars aggregate per project, naming the City of Cincinnati and the Board of Commissioners of Hamilton County as additional insureds. All finished products and documents created under this contract will remain the sole property of MSDGC.
Engineering Services

POSTED

4 days ago

DEADLINE

in about 1 month
View Details
NAICS: 423510
New
SLED
Warehouse Steel & Aluminum - 2nd Rebid
Solicitation # 261R925540
Solicitation 261R925540 is an electronic invitation to bid issued by the City of Cincinnati Office of Procurement for the second rebid of Warehouse Steel and Aluminum. The contract covers the provision of various metal products, including non-stainless steel sheets, plates, bars, tubes, pipes, and structural shapes, as well as aluminum, stainless steel, and bronze/brass. All materials must adhere to AISI and ASTM industry standards and be delivered F.O.B. destination to various city agencies. A critical requirement for the award is that the contractor must maintain local stock within the greater Cincinnati area, available during normal working hours for emergency pick-up. The initial contract term is twelve months, with the City reserving the option to renew for two additional twelve-month periods, totaling a potential duration of thirty-six months. Bids are submitted via the Vendor Self Service system and are divided into three volumes covering bid information, required forms, and pricing sheets. Evaluation is based on the best interests of the City, including the availability of local stock. Awarded contractors must comply with Equal Employment Opportunity policies, non-discrimination mandates, and specific living wage requirements, which range from 15.91 to 20.38 per hour depending on benefits and hours worked. Payment terms are Net-30 days upon full delivery and acceptance at the final destination.
Metal Service Centers and Other Metal Merchant Wholesalers

POSTED

5 days ago

DEADLINE

in 1 day
View Details
NAICS: 561720
New
SLED
Janitorial Services
Solicitation # 271R905544
Solicitation 271R905544 is an Invitation to Bid issued by the City of Cincinnati for janitorial services at three specific locations: the Cincinnati Park Board at 950 Eden Park Drive and 2625 Reading Road, and the Cincinnati Fire Department at 3001 Spring Grove Avenue. The scope of work includes a tiered cleaning schedule consisting of weekly tasks such as dusting and vacuuming, twice-weekly sanitization of restrooms and break rooms, and monthly deep cleaning of high and low surfaces. The contract is intended as a single award to the lowest and best responsive and responsible bidder for an initial twelve-month term, with the City holding the option to renew for two additional twelve-month periods. Bids must be submitted exclusively online through the Vendor Self Service portal by November 18, 2026. Required submission materials include the Volume 3 pricing sheet in its original electronic format and the Volume 4 Vendor Response Packet, which contains the Living Wage Affidavit, Addenda Acknowledgement, and Economic Inclusion forms. Award evaluation is primarily based on total price, bidder experience, financial capacity, and past performance. The successful contractor must comply with prevailing wage requirements, provide Safety Data Sheets to the Employee Safety Division, and remit a one percent administrative fee of total sales to the City on a quarterly basis.
Janitorial Services

POSTED

6 days ago

DEADLINE

in 22 days
View Details
NAICS: 335991
SLED
POWDERED ACTIVATED CARBON
Solicitation # 271R905236
Solicitation 271R905236 is an invitation for bids issued by the City of Cincinnati for the procurement of Powdered Activated Carbon to be used by the Greater Cincinnati Water Works for the removal of taste and odor producing substances from public water supplies. The contract covers an initial twelve-month period from February 1, 2027, through January 31, 2028, with options for two additional twelve-month renewals ending January 31, 2029. Material is ordered on an as-needed basis and must be delivered FOB-Destination to the Richard Miller Treatment Plant in approximately 20-ton shipments using contractor-furnished air-slide unloading hopper tractor trailers. Bidders must submit an online bid by October 29, 2026, including a one-pound sample in an airtight container, an Excel pricing sheet, and a consolidated PDF of required forms, including Certifications of Compliance from both the bidder and manufacturer. The product must adhere to AWWA Standard No. B 600, with specific requirements for fineness, a minimum iodine value of 500 mg/g, and a maximum moisture content of 8%. Award will be granted to the lowest and best responsive bidder, with evaluation factors including sample testing for organic compound removal, delivery time, and cost-effectiveness. The City reserves the right to apply unit price discounts for delivered products that fall below 90% of the original bid's tested iodine value.
Carbon and Graphite Product Manufacturing

POSTED

7 days ago

DEADLINE

in 1 day
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS