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This Solicitation opportunity from California was posted on January 21, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

San Mateo Downtown Parking Technology

Closed
473State & Local

Contract Overview

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

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NAICS: 541512
New
SLED
Request for Information (RFI) for Land Management Information System Modernization and Web-Based GIS Interface
Solicitation # 26091
The Nebraska Public Power District is issuing Request for Information (RFI) No. 26091 to identify qualified respondents for the modernization of its Land Management Information System (LMIS). The primary objective is to replace a legacy Microsoft Access interface with a web-based Geographic Information System (GIS) interface to better track and maintain documents and data regarding owned and leased land associated with electric transmission lines, substations, lakes, and canals. The desired solution must integrate with an existing SQL database, support approximately 15 users, and provide advanced GIS tools such as map navigation, aerial imagery, and sketch and annotation capabilities. Key requirements include the implementation of robust security safeguards to protect personally identifiable information (PII) through user access controls, audit logging, and specific GIS layer permissions. Respondents are asked to provide a company overview, evidence of similar experience with electric utilities or government GIS programs, a technical approach, and a proposed implementation schedule. While the district is interested in the potential for a proof of concept and future capabilities like digital twins and AI-assisted workflows, this RFI is for informational and budgetary planning purposes only. Non-binding cost estimates and responses must be submitted as a Word document of 25 pages or less to Procurement Specialist Sydney Meisinger by November 25, 2026, at 4:00 p.m. CDT.
Nebraska Public Power District

POSTED

about 8 hours ago

DEADLINE

in 28 days
NAICS: 541512
New
DIBBS
COMPUTER SYSTEM, DIGITA
Solicitation # SPE8EN-27-T-0269
This procurement, issued by DLA Troop Support Construction and Equipment T and IFO EQ under solicitation SPE8EN-27-T-0269, is for the acquisition of 18 digital computer systems. The required item is a Commercial Off The Shelf product, specifically Panasonic Corporation part number FZ-55DZ-0EKM, identified by NSN 7010307006647. The contract is designated as a total small business set-aside under FAR 19.5. Delivery is required within 167 days after the order, with a need ship date of April 26, 2027, and an original required delivery date of August 20, 2027. Shipping is FOB destination to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Specific material restrictions are in place regarding the intentional addition of mercury, requiring shock-proof containment for any mercury-containing portable instruments per NAVSEA 5100-003D. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with DFARS regulations regarding the Buy American Act, safeguarding covered defense information, and restrictions on covered defense telecommunications equipment.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 12 hours ago

DEADLINE

in 11 days
NAICS: 541512
New
DIBBS
COMPUTER SYSTEM, DIGITA
Solicitation # SPE8EN-27-T-0271
Solicitation SPE8EN-27-T-0271 is a federal procurement issued by the Defense Logistics Agency for the acquisition of eight digital computer systems, specifically Rugged Science LLC part number REC-MA3001, identified by NSN 7010-01-722-2099. The requirement is designated as a Women-Owned Small Business set-aside with an evaluation preference for HUBZone concerns. Delivery is required within 167 days after the date of order, with a need ship date of April 26, 2027, and a final required delivery date of August 21, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, where both inspection and acceptance will occur. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Special requirements include the prohibition of intentionally added mercury, except for specific functional uses, and the requirement for shock-proof containment for mercury-containing portable instruments per NAVSEA 5100-003D. Administrative compliance requires the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for safeguarding covered defense information, the Buy American Act, and prohibitions against the acquisition of covered defense telecommunications equipment. Offers utilizing additive manufacturing are ineligible for award.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 12 hours ago

DEADLINE

in 11 days
NAICS: 541512
New
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Transit Account and Passenger System (TAPS)
Solicitation # 270200
The City of Tucson, through the Transportation and Mobility agency, has issued a sources-sought Request for Information (RFI) under solicitation number 270200 for a Transit Account and Passenger System (TAPS). This initiative seeks to establish an enterprise customer account platform rather than a simple card database to support fixed-route bus and streetcar services. The scope encompasses the planning, design, implementation, and operation of a system for rider registration, customer account management, credentialing, utilization tracking, and reporting. A primary objective is to ensure the platform is accessible, multilingual, and usable for riders regardless of smartphone ownership, while maintaining secure interfaces and open documentation to prevent vendor lock-in. The agency is utilizing this RFI to gather market research on available solution models, implementation timelines, and cost drivers to inform a future procurement strategy. Key areas of interest include cybersecurity frameworks, identity assurance, and the potential for future account-based fare collection. While this is not a formal request for proposals or a binding contract, the agency is requesting non-binding, order-of-magnitude pricing for various components, including one-time implementation, software subscriptions, cloud hosting, field hardware, and professional services. Responses are due by November 30, 2026, and should be submitted as electronic PDFs following the suggested response format.
Transportation & Mobility

POSTED

about 14 hours ago

DEADLINE

in about 1 month

AI Contract Overview

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The San Mateo Downtown Parking Technology project, identified as Federal Project No. CML-5102(048) and City Project No. 461009, is a municipal infrastructure initiative managed by the City of San Mateo Public Works Department. The scope of work involves the design, delivery, installation, and integration of a comprehensive parking space management system across various city parking structures. Key deliverables include vehicle detection and counting systems for upper and street-level spaces, dynamic message signs for real-time occupancy alerts, and a centralized management system for monitoring and trend analysis. The project requires full integration with existing city infrastructure and adherence to Caltrans standards and Bay Area ITS Architecture. The contract was awarded based on a Lowest-Price, Technically Acceptable (LPTA) basis to the lowest responsive and responsible bidder. IPS Group Inc. was ranked first with a total bid of $1,483,037, significantly below the engineer's estimate of $2,319,000. The period of performance is 200 working days, which includes a mandatory 20-working-day continuous Site Acceptance Test (SAT) to ensure system stability. Performance is measured through installation tests and final system acceptance conducted on-site by city inspectors. Administrative requirements include strict compliance with state prevailing wage laws, Disadvantaged Business Enterprise (DBE) participation goals, and federal non-discrimination mandates. The contractor is required to maintain a competent on-site supervisor and must perform at least 30 percent of the contract value using its own organization, excluding specialty items. Mandatory security and financial protections include performance and payment bonds, as well as comprehensive liability insurance. All manufactured materials must be provided with a Certificate of Compliance, and laboratory testing must be performed by Caltrans-certified or NICET-accredited facilities.

General Info

IPS Group Inc. will install San Mateo parking management systems for $1,483,037.

Place of Performance

CA, USA

Set-Aside

NONE

Documents

7

San Mateo Downtown Parking Technology - Addendum No 1

PDF, High priority: read this firstamendment
High

San Mateo Downtown Parking Technology - Addendum No. 2

PDF, High priority: read this firstamendment
High

San Mateo Downtown Parking Technology - Notice Inviting Sealed Proposals

PDF, High priority: read this firstrfp
High

SM Downtown Parking Technology Contract Book CML-5102(048)

PDF, High priority: read this firstcontract-document
High

San Mateo Downtown Parking Technology - Bid Results

PDF, Low prioritybid-results
Low

San Mateo Downtown Parking Technology Contract Book Access

DOCX, Low prioritypresolicitation
Low

San Mateo Downtown Parking Technology - Plan Holders List

PDF, Low priorityplan-holders-list
Low

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyCalifornia → City of San Mateo
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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See the Bid Notice, Barker Blue web link (to acquire the Contract Book, plans, and proposal forms), the contract book (for view purposes only; proposers must purchase from Barker Blue to bid on the project), Addendum No. 1 and No. 2, plan holders list, and Bid Results in the Related Documents section below.

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