This Solicitation opportunity from Texas was posted on October 21, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Roisd-Fencing; Concrete; Roofing; Windows And Doors Services

Closed

2025-10-1State & Local

Submission Closed11/11/2025, 12:00:00 AM UTC

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

Parking Operations and Maintenance ServicesThe contract involves the operation and maintenance of parking facilities owned by the Department of Veterans Affairs in Illinois, requiring comprehensive services such as enforcement of parking regulations, accurate fee collection, routine cleaning, maintenance of signage, and direct support for facility users. This subcontract is part of the 252-NETWORK Contract Office 12 initiative and is governed under NAICS code 812930, which pertains to other services related to building auxiliary activities. The work must be performed at VA parking locations across Illinois, with the contractor responsible for ensuring safe, orderly, and well-maintained parking environments for veterans, staff, and visitors. The solicitation was posted on August 7, 2026, with a deadline for responses set for September 1, 2026, at 11:00 a.m. No set-aside preferences are specified, meaning the contract is open to all eligible bidders. The point of contact and exact locations of the facilities are not provided in the data, but performance is limited to Illinois. Interested parties must submit proposals through the SAM.gov system using the provided UI link, and successful awardees will be expected to deliver consistent, high-quality service across all designated parking sites under the oversight of the Department of Veterans Affairs.

252-NETWORK Contract Office 12 (36C252)

POSTED

DEADLINE

M1LZ--Parking Services for Illinois Facilities

Solicitation # 36C25227Q0010

The contract titled M1LZ—Parking Services for Illinois Facilities is solicited under number 36C25227Q0010 by the Department of Veterans Affairs through the 252-NETWORK Contract Office 12 located in Milwaukee, Wisconsin. The solicitation was posted on August 7, 2026, with a response deadline of September 1, 2026, at 11:00 AM Eastern Time. The NAICS code 812930 categorizes this procurement within the Other Personal Services industry, specifically targeting parking services for VA facilities in Illinois. The type of set aside is not specified, indicating this opportunity may be open to all eligible contractors. The place of performance is intended for multiple locations across Illinois, though exact addresses have not been detailed in the posted data. Primary point of contact for inquiries is Derrick A Paquette, Contract Specialist, reachable via email at Derrick.Paquette@va.gov. Interested parties are directed to the official SAM.gov portal for full solicitation details and submission instructions.

252-NETWORK Contract Office 12 (36C252)

POSTED

DEADLINE

Notice of Intent to Sole Source Parking for Federal Student Aid (FSA)

Solicitation # 91003126Q0039

The U.S. Department of Education’s Office of Federal Student Aid plans to award a sole-source purchase order to ABM Industry Groups, LLC for monthly commercial parking services at 77 K Street NE in Washington, DC, under simplified procedures authorized by the Federal Acquisition Regulation. This decision is based on the determination that only ABM’s on-site garage meets all required specifications, including 140 dedicated parking spaces, PIV/CAC security access, 24/7 availability, EV charging infrastructure, and full compliance with ADA and Rehabilitation Act accessibility standards. No other commercial parking facility in the vicinity can satisfy these specific operational and security demands, justifying the non-competitive acquisition. This notice, posted on August 6, 2026, with a response deadline of August 11, 2026, serves solely as an opportunity for other potential providers to demonstrate their capability to meet all stated requirements, though no formal solicitation will be issued. The government retains full discretion to proceed with the sole-source award regardless of any submissions received. The effort falls under NAICS code 812930, with no set-aside provisions, and is managed by the Federal Student Aid office located in Washington, DC. Primary point of contact for inquiries is Keonna Smith-Gordon, with secondary support provided by Michael Pigram.

POSTED

DEADLINE

10-IFB-2271275972-YB-Parking and Transportation Services

Solicitation # Doc2271275972

The North Carolina Department of Agriculture is soliciting proposals for Parking and Transportation Services in support of the NC State Fair, with the solicitation number Doc2271275972 and a response deadline of September 8, 2026. The contract seeks qualified vendors to provide comprehensive parking management and transportation solutions at the fairgrounds in North Carolina, ensuring safe, efficient, and accessible movement of attendees and vehicles throughout the event. Proposals must be submitted by the specified deadline, and all performance activities will be carried out within the state of North Carolina. The primary point of contact for this solicitation is Yasser Babiker, and interested parties can access additional details through the official portal linked in the posting. This solicitation is categorized under a SLED procurement, indicating it is directed at state, local, or educational government entities, though no specific set-aside or NAICS code is identified. While no city or zip code details are provided for the office or performance location, the scope is clearly tied to the NC State Fair’s operational needs, requiring vendors to demonstrate experience, logistical planning, and compliance with state-level transportation and parking standards.

Department of Agriculture

POSTED

DEADLINE

Parking Management System for North Etiwanda Preserve

Solicitation # SPD126/SPDAD-6451

The City of San Bernardino, through its Administration office, is seeking proposals for a Parking Management System to serve the North Etiwanda Preserve, identified under solicitation number SPD126-SPDAD-6451. The solicitation was posted on August 5, 2026, with proposals due by September 3, 2026, and is open to local entities responding to this procurement opportunity. The project involves designing, installing, and managing a system to regulate and monitor vehicle access and parking within the preserve, with performance to occur at the designated location in San Bernardino, California, ZIP 92415. Point of contact for inquiries is Brad Terkeurst, with Jessica Barajas listed as the Purchaser; both can be reached via email at brad.terkeurst@dpw.sbcounty.gov. All submissions must follow the guidance outlined in the Request for Proposal, and potential vendors are directed to the online portal at epro.sbcounty.gov for submission details and document access.

POSTED

DEADLINE

RFP - Parking Management Services

Solicitation # 107OSB-27-1314-OFC

The contract solicitation for Parking Management Services by the Louisiana Department of Administration’s Office of State Buildings seeks qualified contractors to operate and maintain four state-owned parking facilities in Baton Rouge: Claiborne, Galvez, LaSalle, and Welcome Center Garages. The scope of work includes full-service parking management such as staffing, revenue collection, enforcement, vehicle immobilization through boating, equipment maintenance, and integration with license plate recognition and electronic payment systems. The initial contract term is three years, beginning January 1, 2027, with an option to extend for two additional years, making the maximum potential duration five years. Proposals must address a detailed statement of work outlined in Appendix A and Exhibit A, with compliance required under Louisiana state statutes, including the Louisiana Procurement Code, E-Verify requirements, civil rights laws, ADA standards, and federal regulations such as the Clean Air and Clean Water Acts. Financial terms are structured with cost estimates in Exhibit B, though actual pricing is left as placeholders for responders to complete, and payment is to occur via electronic funds transfer or LaCarte card within 30 days of invoice submission to the Office of State Buildings, contingent upon legislative appropriations. Evaluation of proposals will prioritize technical merit at 60%, financial competitiveness at 30%, and participation in the Louisiana Veteran and Hudson Initiatives at 10%, using a trade-off methodology that favors the highest overall score rather than lowest price. The technical evaluation will assess company experience, service approach, implementation planning, and risk management, while financial scoring relies on a cost competitiveness formula that benchmarks offerings against the lowest proposed price. Offerors must submit a comprehensive proposal in exact format, including a cover letter, qualifications, technical response, project schedule, and a separately labeled financial proposal, with physical submission rules mandating one signed original, three paper copies, redacted versions if needed, and two searchable electronic copies on separate USB drives—no email or fax submissions permitted. Key contractual provisions include non-assignment of the contract, state ownership of records, audit rights under state and federal law, indemnification by the contractor, and insurance requirements with providers holding an A.M. Best rating of A- or higher. The contract also includes mandatory certifications regarding federal debarment, anti-boycott compliance, non-discrimination in hiring, and independent pricing. All work must be performed at the four designated Baton Rouge locations, with inspection and acceptance occurring on-site, and deficiencies must be corrected within three business days. No specific contract type is declared, and while

DOA Office of State Buildings

POSTED

DEADLINE

302-27-247195 FY27 CSD Dallas Courthouse Parking-IFB

Solicitation # 302-27-247195

The Texas Attorney General’s Office is soliciting bids for 15 parking spaces to be used by OAG attorneys near the Dallas Courthouse under solicitation number 302-27-247195. The invitation for bid was posted on July 31, 2026, with a response deadline of August 14, 2026, at 8:00 PM CT. This procurement is classified under the SLED category, indicating it is for state, local, or educational government entities, and is specifically aimed at securing convenient and reliable parking for legal staff operating in close proximity to the courthouse. All bids must respond to the specified need for dedicated parking access without provisions for set-asides or special contracting preferences. The place of performance is in Texas, with no specific city or zip provided, but the location is implied to be near the Dallas Courthouse. Primary point of contact for inquiries is Daniel Herrera, reachable via email at daniel.herrera@oag.texas.gov or by phone at 512-475-4509. Further details and submission guidelines can be accessed through the official TX SmartBuy portal.

POSTED

DEADLINE

RFI - Municipal Parking Payment and Enforcement Technology Program

Solicitation # BD-27-1301-2-2-131757

The Town of Nantucket, through its Town Administration, is seeking Statements of Interest for the Municipal Parking Payment and Enforcement Technology Program, aiming to modernize its parking infrastructure with advanced technology solutions. Interested parties can access the Request for Information documents online starting Monday, July 27, 2026, at 4PM via the OpenGov procurement portal, with responses due by 2PM on August 14, 2026. The solicitation number is BD-27-1301-2-2-131757, and all submissions must be made through the designated platform. The program is open to vendors capable of providing integrated systems for payment processing, enforcement, and management of municipal parking operations across Nantucket. The procurement is led by the Town of Nantucket located at Washington Street, Nantucket, Massachusetts, 02554, and the primary point of contact is Cindy Hsu, Purchaser. The initiative falls under the state and local government (SLED) category and is intended to improve efficiency, compliance, and revenue collection for parking services on the island. While no NAICS code or set-aside details are specified, responses will be evaluated based on the vendor’s ability to deliver scalable, secure, and interoperable technology tailored to Nantucket’s unique operational environment. Information and submission details are available through the official Commbuys procurement portal.

2 - Town Administration

POSTED

DEADLINE

Parking Facilities Management

Solicitation # 88-270001-BO

Central Piedmont Community College is seeking qualified vendors to provide comprehensive Parking Facilities Management Services under an Agency Specific Term Contract. The solicitation, numbered 88-270001-BO, was posted on July 24, 2026, with responses due by August 31, 2026, and is open to vendors interested in supporting parking operations across the college’s campuses in North Carolina. The contract is issued under the state and local government (SLED) procurement category and does not specify a NAICS code or set-aside classification, indicating broad eligibility for interested parties. The primary point of contact for inquiries is Bonnie Ogden, and work must be performed at locations within North Carolina where the college operates. All proposals must align with the college’s operational needs for managing parking infrastructure, enforcement, customer service, and related services in a manner that supports campus safety, accessibility, and efficiency. The official solicitation and submission details are accessible through the provided online portal.

Central Piedmont Community College

POSTED

DEADLINE

LaSalle Street Parking Facility Management

Solicitation # RFP 204738

Metra is soliciting proposals under RFP 204738 for the comprehensive management of the LaSalle Street Parking Facility located at 515 South Financial Place and 600 South LaSalle Street in Chicago, Illinois. The contract is structured as a performance-based management agreement with an initial term of ten years, and award will be made using a trade-off method that prioritizes overall value rather than lowest price. Offerors will be evaluated holistically based on five factors in order of importance: the feasibility and structure of proposed compensation including guaranteed revenue and bonus fees, the quality and practicality of the business plan covering revenue collection and additional income streams, the robustness of the operation and maintenance plan including emergency response, surface maintenance, and snow removal, the firm’s and team’s experience in managing public transit or municipal parking facilities, and the integration of innovative services that enhance the rider experience. No numerical weights are assigned to evaluation factors, and best and final offers may be requested. Proposals must be submitted electronically via the Bonfire portal by 4:00 P.M. local time on August 10, 2026, and must include a signed Management Agreement, a technical proposal, a price proposal, and required certifications and affidavits, including compliance with the Illinois Wage Payment and Collection Act and the Federal Davis-Bacon Act, certification of no outstanding debts to the State of Illinois, non-participation in international boycotts prohibited by U.S. law, and assurance that no materials supplied under the contract were produced by children under twelve. Offerors must also provide certifications regarding debarment status and civil rights compliance under Title VI. The contract requires monthly revenue reporting to Metra by the 20th of each month and separate invoicing for capital improvements, though no formal invoicing system like WAWF is referenced. The facility is to be maintained to operational and safety standards with no specific contract value stated, while financial protections include a $200,000 security deposit and $275,000 surety bond. All packaging and delivery of materials, if any, must conform to federal standards including FED-STD-102, FED-STD-123, and MIL-STD-129 for packaging, marking, and preservation, with testing required to meet ASTM specifications for materials used in pavement sealing. No formal FAR clauses, contracting officer representatives, or accounting codes are specified in the document.

POSTED

DEADLINE

CUP #1-26; EA #1-26The City of Gardena has issued a Conditional Use Permit for the operation of a private vehicle storage facility within an existing 11,970 square foot industrial building located in the General Industrial M-2 zoning district. This permit is authorized under Section 18.46.030.C.9 of the Gardena Municipal Code and will allow the lawful use of the property for storing privately owned vehicles under controlled conditions. The facility will operate within the established industrial zone, ensuring compliance with land use regulations while supporting specialized storage needs without altering the character of the surrounding industrial environment. The permit, designated as CUP #1-26 and EA #1-26, was posted for public record on July 8, 2026, and is managed by the City of Gardena’s planning department. Primary point of contact for municipal inquiries is Dayana Nava, Planning Assistant, reachable at 310-217-9532 or dnava@cityofgardena.org. The applicant is represented by Liliger Damaso and Rob De La Torre, who can be contacted through their designated office at 213-757-8600 or via lili@conditionalusepermits.com. All project details and documentation are accessible through the state’s CEQA Net portal using the provided project link, ensuring transparency and public access to regulatory processes.

POSTED

DEADLINE

Valet Parking Services

Solicitation # ARMC126-ARMC-6406

San Bernardino County, acting on behalf of Arrowhead Regional Medical Center, is soliciting proposals for the provision of parking management and valet parking services at the medical center’s campus located at 400 N. Pepper Ave. in Colton, California. The contract seeks qualified vendors to efficiently manage patient and visitor parking lots, ensuring safe, organized, and accessible parking experiences for all users. Proposals must demonstrate operational capability, experience in healthcare parking environments, and a commitment to service quality, with the number of awards contingent upon the overall merit and competitiveness of submissions. The solicitation, identified as ARMC126-ARMC-6406, was posted on July 6, 2026, with a deadline for responses set for August 10, 2026. The contract is administered through the California state agency system and falls under the jurisdiction of Arrowhead Regional Medical Center, with performance required exclusively at the Colton campus. Primary point of contact for inquiries is Veronica Pedace, who can be reached via phone at 909-658-3821 or through the designated email address RoderosC@armc.sbcounty.gov. All proposals must be submitted through the official e-procurement portal linked in the solicitation details. There is no set-aside designation specified, meaning the opportunity is open to all eligible entities regardless of size or ownership structure, and the awarded vendor will be responsible for delivering comprehensive parking services tailored to the high-volume, high-need environment of a regional medical center.

Arrowhead Regional Medical Center

POSTED

about 1 month ago

DEADLINE

in 1 day

AI Contract Overview

The contract involves providing comprehensive installation, maintenance, and repair services across multiple trades for Red Oak Independent School District facilities in Texas. The scope includes fencing, concrete work, roofing systems, windows, and doors at various school sites and administrative buildings. Multiple vendors are anticipated to be awarded, offering the district a diverse pool of resources to meet routine and capital project needs. Contractors must hold appropriate licenses, certifications, and insurance, and ensure all work complies with applicable codes, safety standards, and district policies. They are responsible for coordinating schedules to minimize disruptions to educational activities and ensure safety during all phases of work. Specific service requirements include installing and repairing fencing to meet security standards, performing ADA-compliant concrete work, maintaining and replacing roofing systems with warranty documentation, and repairing or installing windows and doors to meet energy efficiency and safety standards. Work must adhere to industry best practices, with warranties of at least one year on labor and manufacturer warranties on materials, and all debris must be cleared daily. Safety protocols include background checks for personnel, proper identification, PPE, and secure work areas. Response times for emergencies are specified as within four hours on regular days and eight hours during weekends and holidays. The contract’s estimated value ranges from $500,000 to $2,000,000, with a response deadline of November 11, 2025. The procurement process is governed by district standard terms, including bid submission procedures, evaluation criteria emphasizing best value, and compliance with Texas Education Agency standards. The contract aims to ensure reliable, high-quality services to support the district’s ongoing maintenance and capital improvement projects.

General Info

Agency

Texas → TXView Agency

NAICS

812930 - Parking Lots and GaragesView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

(6)

Bid Invitation.pdf

PDF

2025-10-1 LEGAL AD.pdf

PDF

extract.pdf

PDF

Conflict of Interest Questionnaire - Texas Ethics Commission Form CIQ

PDF•2 pages•other

Red Oak ISD Standard Terms and Conditions

PDF•9 pages•other

IRS Form W-9 Request for Taxpayer Identification Number and Certification

PDF•6 pages•other

AI Contract Breakdown

Uniform Contract Format

Timeline

2 updates

PhaseClosed

PostedOct 20

Solicitation

Amendment 1May 6

Contract was updated

Amendment 2Oct 21

Contract was updated

Response DeadlineNov 11

Deadline has passed

Submission Closed

11/11/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyTexas → TX

Contacts1 person available

OfficeN/A

Organization / Agency

Texas → TX

View Agency Profile

Office AddressN/A

Contacts

Julie Phillips

contact@example.gov

Full Description

Red Oak Independent School District seeks qualified contractors to provide comprehensive services for new installations, maintenance, and repair work across multiple trade disciplines. The selected contractor(s) shall deliver professional services for fencing, concrete work, roofing systems, windows, and doors throughout Red Oak Independent School District facilities. Work shall be performed at various school sites and administrative buildings within the Red Oak, TX jurisdiction as directed by district personnel. Multiple vendor awards are anticipated to provide the District with a variety of resources for needed services. All suppliers agree to provide service as required within the time limitations designated by the Red Oak ISD upon receipt of an ROISD Purchase Order.
GENERAL REQUIREMENTS
The contractor shall maintain all necessary licenses, certifications, and insurance coverage required for performing work in educational facilities. All work must comply with applicable building codes, safety regulations, and district policies. The contractor shall coordinate scheduling with district operations to minimize disruption to educational activities and ensure student safety during all phases of work. Services shall be available for planned projects and within timeframes specified for routine maintenance and capital improvement projects.
FENCING SERVICES
All fencing work must meet district security standards and maintain appropriate sight lines for supervision of students. Materials shall be commercial grade suitable for educational facility applications. The contractor shall provide comprehensive fencing services including:
1. Installation of new chain link, ornamental, and security fencing systems 2. Repair and replacement of damaged fence sections, posts, and hardware 3. Installation and maintenance of gates, including manual and automated systems 4. Fence fabric repairs and tension adjustments 5. Concrete footer installation and repair for fence posts 6. Removal and disposal of existing fencing materials
CONCRETE SERVICES
The contractor must ensure all concrete work meets Americans with Disabilities Act requirements and maintains proper drainage patterns. Work shall include site preparation, forming, reinforcement placement, finishing, curing, and joint sealing as required. Concrete work shall encompass both structural and flatwork applications including:
1. Sidewalk installation, repair, and replacement 2. Curb and gutter construction and restoration 3. ADA-compliant ramp installation and modifications 4. Parking lot repairs and patching 5. Concrete cutting, coring, and demolition services 6. Surface treatments and sealers
ROOFING SERVICES
All roofing work must maintain manufacturer warranties where applicable. The contractor shall provide detailed documentation of repairs and warranty information for all materials and workmanship. Roofing services shall address both minor repairs and major replacement projects:
1. Leak detection and repair services 2. Built-up roof system repairs and maintenance 3. Single membrane roofing installation and repairs 4. Metal roofing system maintenance and replacement 5. Shingle replacement for steep slope applications 6. Flashing repairs and replacement around penetrations 7. Gutter and downspout installation and cleaning 8. Roof coating applications 9. Roof inspection and assessment services
WINDOW SERVICES
Work must maintain the thermal envelope of buildings and comply with energy efficiency standards. Safety glazing shall be installed where required by code. Window services shall include repair and replacement of various window systems:
1. Replacement of broken or damaged glass panes 2. Window frame repairs and adjustments 3. Hardware replacement including locks, cranks, and hinges 4. Weather stripping and caulking replacement 5. Installation of safety and security films 6. Screen repair and replacement 7. Storefront and curtain wall system repairs 8. Installation of new window units matching existing specifications DOOR SERVICES
All door work must maintain fire ratings where applicable and ensure proper operation of life safety systems. Hardware must meet district standards for key systems and access control integration. The contractor shall provide comprehensive door services for interior and exterior applications:
1. Installation of new hollow metal doors 2. Door frame repairs and replacements 3. Hardware installation including locksets, closers, and panic devices 4. Automatic door operator installation and maintenance 5. Overhead door and coiling door repairs 6. Glass door repairs and replacements 7. ADA compliance modifications 8. Weather stripping and threshold adjustments 9. Emergency exit device testing and repairs 10. Security hardware upgrades and installations
PERFORMANCE STANDARDS
Work shall be completed according to industry best practices and manufacturer specifications. The contractor must provide warranties of at least one year on labor and pass through all manufacturer warranties on materials. All debris and waste materials shall be removed from district property daily unless otherwise authorized.
The contractor shall maintain detailed records of all work performed, including before and after photographs, material specifications, and warranty documentation. Response time for emergency calls shall not exceed four hours during regular business days and eight hours during weekends and holidays.
SAFETY AND COMPLIANCE
All personnel performing work on district property must submit to background checks as required by Red Oak Independent School District policies. Workers shall wear identification badges and appropriate personal protective equipment at all times. The contractor must implement appropriate safety barriers and signage to protect students, staff, and visitors during construction activities.
Work areas must be secured at the end of each day, with tools and materials properly stored. The contractor shall coordinate with district maintenance staff for utility shutdowns and system isolations as needed. All work must comply with Texas Education Agency standards for school construction and maintenance.