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

Signals-Downtown Special Event Transportation Management Pla

Active
RFQ033263State & Local

Contract Overview

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

AI Contract Overview

Show more

The City of Columbus Department of Public Service is soliciting proposals for professional services to develop a Downtown Special Event Transportation Management Plan for the Arena District Area, with submissions due by August 12, 2026 at 10:00 a.m. local time via the Bonfire platform. The project requires a qualified consultant team to assess existing transportation conditions, parking availability, and safety needs to design operational and communication strategies for managing vehicle and pedestrian ingress and egress during major events. The resulting plan will serve as a comprehensive guide for event management, including standardized protocols based on attendance levels and coordinated responses when multiple venues operate simultaneously. All documentation, including the RFP, addenda, and responses to inquiries, will be posted exclusively on Bonfire, and questions must be submitted in writing to capitalprojects@columbus.gov by the deadline specified in the RFP—no phone calls will be accepted. A pre-proposal meeting will not be held, but a mandatory scope meeting will occur approximately two weeks after proposal submission, with the option to designate an alternate if the Project Manager is unavailable. Firms must meet all mandatory requirements outlined in the RFP to be considered for award, and proposals may only be submitted through a registered Bonfire account, which interested parties must create via the provided portal. The solicitation number is RFQ033263, and the place of performance is Columbus, Ohio, with all project-related communications and materials centralized on the City’s vendor services portal and Bonfire. The contract is open to firms capable of delivering specialized transportation planning services in a complex urban environment, with no set-aside classification specified. The project is classified under a state and local government (SLED) procurement, and all relevant documents are accessible online, with no physical distribution. Applicants are encouraged to register on Bonfire well in advance to ensure timely access and submission.

General Info

Columbus seeks consultant to develop downtown event transportation plan via Bonfire by August 12, 2026.

Agency

Ohio → Public ServiceView Agency

NAICS

541614 - Process, Physical Distribution, and Logistics Consulting ServicesView NAICS

Place of Performance

111 N. Front Street 4th Floor Columbus, Columbus, OH, 43215, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

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
AgencyOhio → Public Service
Contacts1 person available
OfficeN/A
Organization / Agency
Ohio → Public Service
View Agency Profile
Office AddressN/A
Contacts
the Department of Public Service
contact@example.gov

Full Description

Show more
1.1 Scope: The City of Columbus, Department of Public Service is receiving proposals until August 12, 2026 at 10:00 A.M. local time, for professional services for the Signals - Downtown Special Event Transportation Management Plan RFP. Proposals are being received electronically by the Department of Public Service, Office of Support Services via Bonfire at https://columbus.bonfirehub.com/login. This project consists of a qualified consultant team that will work with the City of Columbus and area stakeholders to develop a Downtown Special Event Transportation Management Plan for major events within the Arena District Area. The study will consider existing conditions for all modes of travel, parking inventory and safety needs to create operational and communication strategies for ingress/egress during major events near the Arena District. The Downtown Special Event Transportation Management Plan will serve as a single resource to the City and Stakeholders for event management in the Arena District Area that will include guidelines based on total attendance size, including guidance for when multiple venues are activated at the same time. All questions concerning the RFP are to be sent to capitalprojects@columbus.gov. The last day to submit questions will be specified in the RFP; phone calls will not be accepted. Responses will be posted on Bonfire at https://columbus.bonfirehub.com/login as an addendum. A pre-proposal meeting will not be held. Notice of published addenda will be posted on the City’s Vendor Services web site and all addenda will be posted on Bonfire at https://columbus.bonfirehub.com/login. The selected Consultant shall attend a scope meeting anticipated to be held on/about two weeks after proposals are due. The projected scope date will be specified in the RFP. If the Project Manager is not available, the Consultant may designate an alternate to attend in their place. 1.2 Classification: All proposal documents (Request for Proposal, reference documents, addenda, etc.) will be available for review and download on Bonfire at https://columbus.bonfirehub.com/login after the RFP is advertised. Firms must meet the mandatory requirements stated in the RFP for a proposal to be considered for contract award. 1.3 Bonfire: If you do not have an account with Bonfire and you would like to review project information or submit a proposal, you will need to register for an account. Go to https://columbus.bonfirehub.com/portal/?tab=openOpportunities in order to sign up.

Similar Contracts

Same NAICS industry code

NAICS: 541614
New
SLED
Routing System
Solicitation # 9118
The City of Denton is soliciting proposals for a Routing System under solicitation number 9118, with a submission deadline of September 9, 2026, at 8:00 PM. Responses must be submitted via IONWAVE or as a hard copy only—no email submissions are accepted, and all questions must be directed through IONWAVE by the deadline with no phone calls permitted. Proposals must be sealed and submitted in accordance with these requirements to be considered. The City seeks an individual or business with demonstrated expertise in delivering innovative, cost-effective solutions for municipal challenges, emphasizing proven experience and the ability to execute all aspects of the requested services. The selected vendor should offer creative approaches that deliver maximum value, with flexibility to respond to one or more service categories outlined in the solicitation. The City intends to evaluate proposals in the context of interlocal cooperative agreements and existing state or federal contracts to ensure the best overall value. Point of contact for inquiries is Crystal Westbrook, reachable via phone or email through the official IONWAVE portal.
City Of Denton

POSTED

2 days ago

DEADLINE

in about 1 month
View Details
NAICS: 541614
New
Federal
Part Supersession and Configuration ManagementThis contract is a small business set-aside subcontract under the NAICS code 541614, awarded by DLA Maritime - Pearl Harbor under the Department of Defense, focused on managing part supersession and configuration updates. The work involves administrative handling of part number changes and minor configuration adjustments, with strict requirements to ensure zero functional impact on systems or operations while maintaining full traceability of all superseded items. Performance is to be conducted in Honolulu, HI, with a zip code of 96840, and the solicitation was posted on August 7, 2026, with responses due by August 12, 2026. The purpose is to support seamless logistics and inventory continuity by accurately documenting and implementing configuration changes without disrupting operational integrity.
DLA Maritime - Pearl Harbor

POSTED

3 days ago

DEADLINE

in 2 days
View Details
NAICS: 541614
New
Federal
USCG SFLC TRANSPORTATION OFFICE SUPPORT SERVICES
Solicitation # 52000QU260026813
The U.S. Coast Guard’s Surface Forces Logistics Center is soliciting quotes for Transportation Office Support Services under a Firm Fixed Price Purchase Order, exclusively for small businesses as a total set-aside under NAICS code 541614. The solicitation, identified as 52000QU260026813, is a combined synopsis and request for quote with no separate written document issued, and responses must be submitted via email to GABRIEL.O.JASBON@USCG.MIL by August 15, 2026, at 11:00 AM Eastern time, with the solicitation number included in the subject line. The contract requires service for a 12-month period beginning from the award date, with a need-by date of September 28, 2026, at the USCG Yard located at 2401 Hawkins Point Road, Baltimore, MD. All quotes must include professionally engineered drawings as specified in the Statement of Work, which will be reviewed by the Coast Guard’s Structural and Safety departments for compliance. Evaluation will be based on technical compliance, ability to meet deadlines, and price, with past performance considered only for responsibility determination under FAR 9.1. Payment will be made via Government Purchase Order under Net 30 terms, with no down payments or advanced funds permitted; vendors assume full financial responsibility until delivery and acceptance by the Coast Guard, and invoicing must be processed through the IPP system at www.ipp.gov with specific required details including PO number, vendor invoice number, CAGE code, line item, and cost breakdowns. Shipping costs over $100 must be supported by a separate freight invoice. Vendors must comply with multiple FAR clauses, including restrictions on telecommunications equipment from Kaspersky Lab, covered telecommunication services, and prohibitions on DEI discrimination. Vendor information including legal name, Unique Entity ID, physical address, point of contact, phone, and email must be provided. Access to IPP is mandatory for invoicing, and vendors without existing accounts must indicate this so an account can be established. The place of performance is Curtis Bay, Maryland, within the same ZIP code area as the agency’s physical location.
Sflc Procurement Branch 3(00040)

POSTED

4 days ago

DEADLINE

in 6 days
View Details
NAICS: 541614
New
Federal
SUPPLY CHAIN OPTIMIZATION SUPPORT (SCOS) Solicitation
Solicitation # W31P4Q26RA002
The contract for Supply Chain Optimization Support (SCOS) is a 100% Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside under NAICS code 541614, issued as a combined synopsis/solicitation under solicitation number W31P4Q-26-R-A002. The requirement is for comprehensive logistical management, supply chain analysis, and personnel support to sustain aircraft and missile systems at Redstone Arsenal, Alabama, and Fort Bliss, Texas, with performance centered on managing Centralized Distribution Activities for Class IX Non-Performance Based Logistics, B-64, and B17 Source of Supply systems. The base period runs from January 1, 2027, to December 31, 2027, with five option years extending through June 30, 2032, structured as firm-fixed-price (FFP) and FFP not-to-exceed (NTE) line items covering transition-in, labor categorized by exemption status and service area (missiles/aviation), materials, travel, and other direct costs. The contractor must deliver a range of standardized reports and documentation per Contract Data Requirements Lists (CDRLs), including Integrated Program Management Reports, Contract Funds Status Reports, and Contractor Standard Operating Procedures, all conforming to specific DoD manual standards like DI-MGMT-81334D and DI-MGMT-81861D. Offerors must submit a five-volume proposal electronically, with Volumes 1 through 4 as searchable PDFs and Volume 5 (Price) in Microsoft Excel format, adhering to strict page limits, formatting rules, and submission deadlines set for September 18, 2026. Volume 1 serves as a mandatory pass/fail gate for technical capability, and failure results in immediate disqualification. Evaluation weights prioritize technical and management approaches (Volumes 2 and 3) as significantly more important than past performance and price, with trade-offs permissible between the non-price and price volumes for best value determination. All work must comply with stringent cybersecurity requirements including DFARS 252.204-7012 and NIST SP 800-171, with a mandated NIST assessment score of 110 or higher and a system security plan required for lower scores. Personnel must hold at least an interim security clearance, comply with AR 380-series regulations and NISPOM,
W6QK Acc-Rsa

POSTED

4 days ago

DEADLINE

in about 1 month
View Details
NAICS: 541614
New
International
RFP - Northwest B.C. Supply Chain Development Analysis
Solicitation # PC0001-270033
The Government of Canada, through Pacific Economic Development Canada, is seeking a contractor to conduct a comprehensive supply chain development analysis for major resource and infrastructure projects in Northwest British Columbia. The contractor will produce a detailed report evaluating anticipated demand for goods and services associated with seven key projects: LNG Canada Phase 2, Cedar LNG, Ksi Lisims LNG, Prince Rupert Gas Transmission Pipeline, Red Chris Mine Expansion, North Coast Transmission Line Expansion, and CANXPORT. The analysis must assess the capacity of local, provincial, and domestic companies to meet procurement needs, identify specific opportunities for Indigenous and local suppliers, and extract actionable best practices and lessons learned from prior initiatives such as the Site C project. The work requires robust quantitative and qualitative methodologies, stakeholder engagement with industry associations, project proponents, small and mid-sized enterprises, and Indigenous organizations, as well as a review of existing databases and supplier registries to map supply chain requirements over a five-to-ten-year horizon. The contract is awarded on a firm-price basis with a total liability cap of $100,000, payable in milestones: 15% upon approval of the work plan, 25% upon acceptance of the interim report, and 60% upon approval of the final report. The performance period extends from contract award to February 26, 2027, with the final findings to be presented by March 5, 2027. Proposals are subject to mandatory pass/fail criteria for methodology, project scope, relevant experience, and editorial quality, and evaluated on a 60-point technical scale weighted toward methodology (30 points), followed by relevant experience (10 points) and project scope (10 points). The contractor must demonstrate team qualifications, including at least 40% senior management time, and provide verifiable references. Offers must be submitted by September 18, 2026, via email to pacifican.procurement.approvisionnement@pacifican.gc.ca and include required annexes: the Offer Submission Form, Offeror Declaration Form, and Financial Offer Presentation Sheet. Contractors must be eligible under the Federal Contractors Program, certify compliance with integrity and ethics standards, and confirm no conflict of interest or ineligibility under Canada’s policies. All deliverables must meet Canada’s quality standards, and rejection of work carries no additional cost to the government. Payments will be processed via direct deposit to the address specified in Vancouver, British Columbia.
Department of Western Economic Diversification

POSTED

4 days ago

DEADLINE

in about 1 month
View Details
NAICS: 541614
New
DIBBS
Small Business Subcontracting Support (Accelerated Payments)Small businesses are invited to participate in subcontracting opportunities for supply and logistics services through the Department of Defense’s New Cumberland facility, with the added benefit of accelerated payment terms under FAR 52.232-40. This solicitation is designed to enhance small business involvement by improving cash flow through faster payment processing, reducing financial strain and enabling greater operational agility. The work is performance-based and centered in New Cumberland, Pennsylvania, with the ZIP code 17070-5002 as the primary place of performance, though specific tasks or deliverables are not detailed in the provided data. The opportunity is open for submissions until August 17, 2026, following a posting date of August 5, 2026, and is linked to the DIBBS system under solicitation SPE8E526T3817. While no NAICS code, set-aside designation, or specific organizational requirements are specified, the structure emphasizes support for small businesses through streamlined payment mechanisms rather than narrow eligibility constraints. Vendors interested in this subcontracting opportunity should review the DIBBS portal for full details and submission requirements, ensuring alignment with the accelerated payment provisions to maximize benefit.
DDSP NEW CUMBERLAND FACILITY

POSTED

4 days ago

DEADLINE

in 8 days
View Details
NAICS: 541614
New
DIBBS
Unable to decompose sub-opportunities due to system unavailabilityThe contract solicitation, issued by the ASC Commodities Division under the Department of Defense, seeks subcontracting opportunities related to military logistics and supply chain support centered at Hill Air Force Base with a zip code of 84056-5734. The opportunity was posted on August 5, 2026, with a response deadline of August 13, 2026, and is classified as a subcontract with no set-aside designation or NAICS code provided. Despite the system unavailability preventing full decomposition of sub-opportunities, the solicitation remains active and accessible via the DIBBS platform for potential bidders. No point of contact information is available, and details regarding the specific goods or services required, as well as organizational eligibility criteria, are currently unretrievable due to system constraints.
ASC COMMODITIES DIVISION

POSTED

4 days ago

DEADLINE

in 4 days
View Details
NAICS: 541614
New
DIBBS
Women-Owned Small Business (WOSB) Subcontracting ParticipationWomen-Owned Small Businesses, Service-Disabled Veteran-Owned Small Businesses, and other small businesses are invited to engage as tier-2 subcontractors within the supply chain supporting a SDWOB prime contractor under Department of Defense subcontracting initiatives. This opportunity aligns with federal efforts to expand participation by certified small businesses in defense-related procurement, enabling them to provide goods or services downstream to a prime contractor awarded under a DLA contract. The initiative does not specify a NAICS code, set-aside type, or exact place of performance, but it is facilitated through the Defense Logistics Agency and tied to the prime contract SPE7LX21D0087 with a subsequent delivery order SPE7LX26FB2K9. Participation is open to eligible small business suppliers regardless of location, with no designated point of contact provided, and interested firms should access the DIBBS portal via the official link to learn more about current and future subcontracting opportunities associated with this prime award.
Defense Logistics Agency

POSTED

4 days ago

DEADLINE

N/A
View Details
NAICS: 541614
New
Federal
Transportation Carrier Compliance MonitoringThe contract seeks a subcontractor to implement a real-time monitoring system for registered transportation carriers, tracking changes in compliance status across critical regulatory indicators such as revoked operating authority, expired or lapsed insurance coverage, and inclusion on the Entity List under the Export Administration Regulations. The system must automatically generate alerts upon detection of any noncompliance event to ensure timely intervention and mitigate risk to federal transportation operations. This solution must be capable of continuously ingesting data from official federal databases and delivering alerts through a reliable, secure notification mechanism to designated personnel. The work is classified under NAICS code 541614, indicating services in management consulting and related compliance support functions, and is being procured by the Department of Defense under the agency designation W6QK Acc-Ri. The place of performance is specified as ZIP code 62225, with no specific city or state detailed. The submission window for proposals opens on August 5, 2026, and closes on September 1, 2026, with no set-aside provisions or agency point of contact provided. The contract will operate as a subcontract under a larger federal procurement effort, requiring vendors to meet technical and operational standards consistent with federal compliance and data integrity requirements.
W6QK Acc-Ri

POSTED

5 days ago

DEADLINE

in 23 days
View Details
NAICS: 541614
New
Federal
Domain Logistics Support Services
Solicitation # N6883626QDOMAIN
The U.S. Navy, through Naval Supply Systems Command Fleet Logistics Center Jacksonville, is conducting market research to identify qualified small business contractors capable of providing administrative, logistical, and training support services at multiple U.S. military locations including Naval School Explosive Ordnance Disposal in Florida, Naval Diving and Salvage Training Center in Panama City, and CEODD Detachment Great Lakes in Illinois. This sources sought notice is purely for information gathering and does not constitute a solicitation, request for proposal, or binding commitment; no funds are available for response preparation, and submissions are voluntary. The government is specifically seeking responses from small businesses certified under SBA programs such as 8(a), Service-Disabled Veteran-Owned Small Business, HUBZone, Women-Owned Small Business, or general Small Business, with the anticipated contract being a firm fixed-price, multiple-award, indefinite-delivery/indefinite-quantity (IDIQ) arrangement under NAICS code 541614 for process, physical distribution, and logistics consulting services. Interested parties must submit detailed company information including CAGE code, UEI, point of contact, business size and socioeconomic status, along with a concise, non-brochure description of their technical capabilities and organizational experience directly related to the draft performance work statement, limited to ten single-sided pages and submitted via email to Jacklyn Roberts by 9:00 a.m. ET on August 12, 2026, with the specified subject line.
Navsup Flt Logistics Ctr Jacksonville

POSTED

5 days ago

DEADLINE

in 3 days
View Details
NAICS: 541614
New
Federal
Army Transportation Command Freight Carrier Registration Program
Solicitation # W519TC0001
The Army Transportation Command is seeking information on Commercial Off the Shelf systems, software, or programs that can support the vetting of commercial freight carriers for participation in the Freight Carrier Registration Program. The goal is to identify solutions that improve the registration, vetting, and audit processes for domestic transportation service providers working with the Department of War, ensuring greater efficiency, security, and compliance in the selection of carriers. The solicitation is open to industry input on existing technologies that may enhance current methods without requiring custom development. This request is issued under solicitation number W519TC0001 and was posted on August 5, 2026, with a response deadline of September 1, 2026. It falls under NAICS code 541614 and is not subject to any set-aside provisions, making it open to all eligible vendors. The contract is managed by the Department of Defense through the office of W6QK Acc-Ri located in Rock Island, Illinois, with performance expected to occur in Illinois. Primary point of contact for inquiries is Jennifer Cramblett, reachable via email at usarmy.scott.artrans.mbx.carrier-registrations@army.mil. All responses must be submitted through the SAM.gov portal prior to the stated deadline.
W6QK Acc-Ri

POSTED

5 days ago

DEADLINE

in 23 days
View Details
NAICS: 541614
New
Federal
Army Transportation Command Domestic Tender Program
Solicitation # W519TC0002
The Army Transportation Command is seeking industry input on Commercial Off the Shelf systems that can support complaint tracking and resolution for the Domestic Tender Program, enabling both government and non-government stakeholders to submit issues such as complaints, compliance violations, protests, appeals, policy inquiries, and questions directly to the ARTRANS G3 staff. The desired solution must provide a robust platform for intake, management, and tracking of these submissions while allowing stakeholders to monitor the status and receive timely updates on resolutions, ensuring transparency and accountability throughout the process. The system should be scalable, user friendly, and capable of integrating seamlessly with existing government workflows without requiring extensive customization. The solicitation, numbered W519TC0002, was posted on August 5, 2026, with responses due by September 1, 2026, and is categorized as a sources-sought notice with no set aside applied. It falls under NAICS code 541614 and is managed by the Department of Defense through the office located in Rock Island, Illinois, with the primary point of contact being Jennifer Cramblett. The place of performance is designated as Illinois, and interested parties are directed to the SAM.gov portal for further details and submission guidelines. This request aims to identify viable COTS solutions that enhance operational efficiency and stakeholder engagement within the Domestic Tender Program.
W6QK Acc-Ri

POSTED

5 days ago

DEADLINE

in 23 days
View Details