This Solicitation opportunity from Ohio was posted on July 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Signals-Downtown Special Event Transportation Management Plan

Closed

RFQ033263State & Local

Submission Closed08/12/2026, 02:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 541614

New

Federal

Logistics, Inventory & Property Management

POSTED

DEADLINE

Request for Information for Event Transportation Logistics Coordination Services

Solicitation # 70US0927R70090002

The United States Secret Service is issuing Request for Information 70US0927R70090002 to identify industry capabilities for Event Transportation Logistics Coordination Services. This requirement is primarily intended to support National Special Security Events, specifically focusing on the 2028 Olympic and Paralympic Games in the Los Angeles region. The government seeks a prime contractor to serve as the single point of accountability for managing transportation for approximately 31,000 federal law enforcement personnel across 40 operational venues. Key responsibilities include the identification and direct subcontracting of motor coaches, shuttle buses, and 15-passenger vans, as well as 24-hour operational support, route planning, and detailed ridership tracking by name and agency. This is a market research effort conducted pursuant to FAR Subpart 15.201(e) and does not constitute a formal solicitation or a commitment to award a contract. Interested respondents must submit unclassified PDF responses not exceeding 30 pages by November 20, 2026. Submissions should include company identification, socioeconomic status, and non-binding pricing models. To be considered for a small business set-aside, responders must ensure at least 50 percent of the cost of contract performance for personnel is expended for their own employees. All services must adhere to strict government security perimeters and comply with all federal, state, and local safety and licensing regulations.

POSTED

DEADLINE

Supply Chain and DMSMS Mitigation ServicesThis subcontract for DLA Aviation within the Department of Defense focuses on providing supply chain management and Diminishing Manufacturing Sources and Material Shortages mitigation for aviation modification kit projects. The selected provider will be responsible for forecasting production requirements, identifying long-lead time components, and utilizing market intelligence databases to source alternatives for obsolete parts. Key deliverables include the submission of detailed procurement reports and comprehensive risk mitigation plans. Qualified candidates must possess professional supply chain certifications, such as the CSCP, to ensure technical proficiency in managing these complex requirements. The opportunity is categorized under NAICS code 541614, with a response deadline set for November 2, 2026.

POSTED

DEADLINE

Medical Grade Packaging and Marking ServicesThis subcontract for Medical Grade Packaging and Marking Services involves providing specialized medical packaging and labeling for prime contractors supporting Department of Defense supply contracts. The scope of work includes enclosing units in sealed unit containers and commercial exterior shipping containers, utilizing sterile sealing equipment and compliant labeling systems. All markings must strictly adhere to Medical Marking Standard No. 1 and MIL-STD-2073-1E to ensure supplies are fully prepared for DLA acceptance. The project is managed under the Medical Supply Chain MD Surg FSF and will be performed in San Antonio, Texas. Interested parties should note the response deadline of November 2, 2026. The services fall under NAICS code 541614, focusing on the delivery of fully packaged and marked medical supplies that meet all rigorous military and medical standards.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Fleet logistics services to develop an agency FAST Vehicle Level Data Report, Fueling Infrastructure and EVSE Inventory Report, and OMB A-11 Report including alignment with the new fleet metric and t…The Department of Energy is seeking fleet logistics services to develop several critical reports, including the agency FAST Vehicle Level Data Report, the Fueling Infrastructure and EVSE Inventory Report, and the OMB A-11 Report. A primary objective of these services is to ensure alignment with updated fleet metrics and targets. The scope of work encompasses a comprehensive review of Fleet Management Information Systems and the provision of general fleet-related support services. This requirement is listed as a forecast with the place of performance located in the District of Columbia. The project falls under NAICS code 541614, and Mercury Associates, Inc. is identified as the incumbent contractor. Coordination for this effort is managed through the Small Business Program Manager within the Office of Management.

POSTED

DEADLINE

Requisition 24MA000065 was issued to create an 8a direct award for moving and labor support for the Department of Energy Headquarters for the amount of $4,497,038.40. The Period of Performance is: Ba…Requisition 24MA000065 is an 8a direct award contract issued by the Department of Energy Office of Management to provide moving and labor support for the Department of Energy Headquarters located in the District of Columbia. The total value of the award is 4,497,038.40 dollars, with the work falling under NAICS code 541614. Strativia LLC is listed as the incumbent contractor for these services. The contract follows a multi-year period of performance starting with a base year from March 1, 2024, to February 28, 2025. It includes two subsequent option years, with option year one running from March 1, 2025, to February 28, 2026, and option year two extending from March 1, 2026, to February 28, 2027. Naomi Robinson serves as the Small Business Program Manager and primary point of contact.

POSTED

DEADLINE

Warehouse Transition Strategy ConsultantThe Oregon Liquor and Cannabis Commission is seeking a Warehouse Transition Strategy Consultant to develop operational roadmaps and phased transition plans for prime contractors managing facility projects. The selected subcontractor will be responsible for creating stocking and shipment strategies for the Milwaukie and Canby facilities, establishing product prioritization, and designing depletion plans for the Milport and Milwaukie locations. Qualified candidates must possess specific experience in distribution center transitions. The primary deliverables for this engagement include a comprehensive Inventory Strategy and Recommendation Report and a final presentation to leadership. The work is centered in Portland, Oregon, under NAICS code 541614.

Oregon Liquor and Cannabis Commission

POSTED

DEADLINE

Supply Chain Analysis and SKU Segmentation SpecialistThe Supply Chain Analysis and SKU Segmentation Specialist subcontract involves providing detailed inventory and sales data analysis for prime contractors working on Oregon Liquor and Cannabis Commission facility projects. The selected specialist will utilize advanced data analysis software to perform SKU segmentation based on historical sales, conduct holiday demand analysis, and evaluate inventory levels at the Milport and Milwaukie warehouses to establish threshold triggers for shipment shifts. The primary deliverable for this engagement is a comprehensive Inventory Assessment report that incorporates the SKU segmentation and holiday demand findings. This project is based in Portland, Oregon, and falls under NAICS code 541614. Interested parties must adhere to the response deadline of October 28, 2026.

Oregon Liquor and Cannabis Commission

POSTED

DEADLINE

OLCC Inventory Transition

Solicitation # S-84500-00018253

The Oregon Liquor and Cannabis Commission (OLCC) has issued solicitation S-84500-00018253 to secure a qualified vendor for a comprehensive inventory analysis and transition strategy. The project focuses on moving distilled spirits inventory from the Milport Receiving and Milwaukie Shipping warehouses to a new distribution facility in Canby, Oregon, which is scheduled to go live on March 1, 2027. The primary objective is to develop a data-driven, phased transition plan based on current inventory, historical sales, and forecasted demand to ensure uninterrupted distribution through the 2026 holiday season and into early 2027. Key deliverables include a kick-off meeting within three days of contract execution, an inventory assessment with SKU segmentation due three days after the kick-off, and a detailed inventory strategy and recommendation report due five days after the assessment. The project concludes with a final presentation to agency leadership by November 13, 2026. Bidders must submit their quotes via OregonBuys by October 28, 2026, including a company profile, proposed methodology, project timeline, itemized cost estimate, staff qualifications, and relevant references. All pricing must remain firm for 30 days, and the agency maintains sole discretion regarding the acceptance of equal or equivalent product alternatives.

Oregon Liquor and Cannabis Commission

POSTED

DEADLINE

OLCC Inventory Transition

Solicitation # S-84500-00018253

The Oregon Liquor and Cannabis Commission (OLCC) is soliciting a qualified vendor under solicitation S-84500-00018253 to conduct a comprehensive inventory analysis and develop a transition strategy for moving distilled spirits inventory from the Milport Receiving and Milwaukie Shipping warehouses to a new distribution facility in Canby, Oregon. The primary objective is to ensure uninterrupted distribution through the 2026 holiday season and early 2027, with the Canby facility scheduled to go live on March 1, 2027. The selected vendor will be responsible for analyzing weeks-on-hand metrics and categorizing products by velocity and type, including a requirement to maintain one week of supply for the top 200 products at the Milwaukie warehouse. The project follows a strict timeline beginning upon contract execution, requiring a kick-off meeting within three days, an inventory assessment within three days of the kick-off, and a strategy and recommendation report within five days following the assessment. A final presentation of findings and recommended actions must be delivered to agency leadership by November 13, 2026. Bidders must submit their quotes via OregonBuys by October 28, 2026, including a company profile, proposed methodology, project timeline, itemized cost estimate, staff qualifications, and relevant references. All pricing must remain firm for 30 days, and the agency reserves sole discretion in evaluating alternate bids or products listed as equal.

POSTED

DEADLINE

RFP #26-149 Freight Cluster Plan for Clayton County, GA

Solicitation # 26-149

The Clayton County Board of Commissioners is soliciting proposals under RFP 26-149 for the development of Freight Cluster Plans for Clayton County, Georgia. The project focuses on a study area extending from Tara Boulevard in the west to Mt. Zion Boulevard in the east, and from State Route 138 in the south to Interstate 75 in the north. Key deliverables include a Project Management Plan, Stakeholder Engagement and Outreach Plan, Inventory and Assessment Report, Traffic Study Report, a fiscally constrained short-term action plan, and a long-term vision project list. The work is supported by the Atlanta Regional Commission (ARC) and is contingent upon funding from the Georgia Department of Transportation. Proposals must be submitted electronically via Bidnet by November 19, 2026. The evaluation process is weighted toward understanding the scope of services (25%), organizational qualifications (30%), and project management and personnel (30%), with financial capability (10%) and cost (5%) making up the remainder. Awardees must comply with E-Verify requirements, Title VI of the Civil Rights Act of 1964, and specific bonding and insurance standards. While the county encourages the use of small local businesses, there is no specific SLBE subcontracting goal for this project. Selected proponents will be required to provide comprehensive progress reports to the ARC and may be asked to participate in oral presentations between December 28 and December 31, 2026.

Clayton County Board of Commissioners

POSTED

DEADLINE

Defense Logistics Data & NSN Generation ServicesThe Defense Logistics Data and NSN Generation Services subcontract, issued by the Department of Defense under agency W6QK Acc-Apg, focuses on the collection and formatting of critical logistics data for U.S. Army medical device projects. The primary objective is to enable the generation of National Stock Numbers by developing comprehensive Bills of Materials and documenting CAGE codes and part numbers for entire systems and their respective repair parts. All work must adhere to Department of Defense logistics data standards, culminating in the delivery of a provisioning data package per ADRL A-006. This opportunity falls under NAICS code 541614 and is designated for performance in Frederick, Maryland. Interested parties should note the posting date of October 22, 2026, with a response deadline set for November 3, 2026.

W6QK Acc-Apg

POSTED

6 days ago

DEADLINE

in 6 days

AI Contract Overview

The City of Columbus, Department of Public Service, is seeking qualified consultants to develop a Downtown Special Event Transportation Management Plan for major events in the Arena District Area, with proposals due by August 12, 2026, at 10:00 A.M. Eastern Time. The project requires a consultant team to evaluate existing transportation modes, parking inventory, and safety conditions to create operational and communication strategies for managing ingress and egress during large-scale events, including scenarios where multiple venues operate simultaneously. The resulting plan will serve as a unified resource for the City and stakeholders, with guidance tailored to event attendance levels. Proposals must be submitted electronically through the Bonfire portal, and no pre-proposal meeting will be held. All questions must be directed via email to [email hidden], with responses posted as addenda on Bonfire. Vendors must register on the City’s Vendor Services portal and complete the Contract Compliance (EBO) Questionnaire to be eligible, and those seeking MBE/WBE certification must apply through the Columbus Diversity Compliance Portal. The evaluation is based on a best-value trade-off approach, with no price evaluation during technical scoring; points are allocated as follows: Understanding of Project/Project Approach (30 points), Project Manager (20 points), Project Team (20 points), Past Performance (20 points), and Location of Lead Offeror (10 points), with geographic proximity to Columbus providing scoring advantages. The proposal must not exceed twenty pages, submitted as a single PDF, with required forms and certain supporting documentation excluded from the page count. Attachments such as insurance certificates, workers’ compensation proof, and cost breakdowns must be uploaded separately in Bonfire. The selected consultant must attend a scope meeting approximately two weeks after the proposal deadline. All deliverables become the property of the City, and the consultant must comply with Columbus City Code, Executive Order 2015-01 on tree protection, Ohio Workers’ Compensation laws, and local tax withholding requirements. Invoicing must be submitted via email using the City’s template and include a subconsultant affidavit, with payments processed based on percentage of work completed. The City retains full authority over scope changes and contract administration through its Office of Support Services.

General Info

City seeks consultant to create downtown event transportation plan by August 2026, evaluating transit, parking, safety, with best-value evaluation.

Agency

Ohio → City Of Columbus

NAICS

541614 - Process, Physical Distribution, and Logistics Consulting Services

Place of Performance

OH, USA

Set-Aside

NONE

Documents

RFQ033263 Bidder's Guide for Signals-Downtown Special Event Transportation Management Plan

rfp-guide

High

RFQ033263 Signals-Downtown Special Event Transportation Management Plan

rfq

High

Appendix A - Study Area Map.pdf

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 15

Solicitation

Response DeadlineAug 12

Deadline has passed

Submission Closed

08/12/2026, 02:00:00 PM UTC

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Organization & Contact Information

AgencyOhio → City Of Columbus

Contacts3 people available

OfficeOH, USA

Organization / AgencyOhio → City Of Columbus

Office AddressOH, USA

Contacts

Sherri Holt

contact@example.gov

the Office

contact@example.gov

Full Description

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 contact@example.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.
The following are the evaluation criteria that will be used for this RFP: • Location of Lead Offeror (Maximum 10 points) • Project Manager (Maximum 20 points) • Project Team (Maximum 20 points) • Past Performance (Maximum 20 points) • Understanding of Project/Project Approach (Maximum 30 points)
1.4 Vendor Registration:
Vendors must register on the Vendor Services portal before doing business with the City of Columbus and becoming Minority or Women Business Enterprise (MBE/WBE) certified. To get registered, please visit the following link: https://new.columbus.gov/Business-Development/Bids-Solicitations/Vendor-Resources. After vendor registration, you will receive an email inviting you to complete the required Contract Compliance (EBO) Questionnaire. Vendors must be contract compliant in order to do business with the City of Columbus. To get compliant, please visit the following link: https://new.columbus.gov/Business-Development/Bids-Solicitations/Vendor-Resources.
To complete our online certification application, track the status of your application and receive a copy of your certification approval letter, visit: https://columbus.diversitycompliance.com/.
For more certification information or questions, contact us at: contact@example.gov.
For additional inquiries, contact the Office of Diversity and Inclusion at: contact@example.gov.
A debriefing session is available to all professional services prime consultants who are unsuccessful in responding to this solicitation for request for proposals. A request for a debriefing session must be submitted via email at contact@example.gov within thirty days following the contract award.