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This Solicitation opportunity from Texas was posted on September 12, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Special Event Rental and Support

Awarded
RFP-225-07-041-SVCState & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 532310
New
SLED
Special Event Rental Equipment
Solicitation # 012-3092302
The County of Orange, through OC Community Resources and OC Parks, is soliciting firm price bids under IFB 012-3092302 for on-call special event rental equipment services within Orange County. The scope of work requires the contractor to provide a wide array of equipment, including various sizes of canopies, staging sections, ramps, rails, folding tables, wood folding chairs, pipe and drape, podiums, and popcorn poppers. The contractor is responsible for all transportation, setup, and teardown, including the provision of necessary vehicles, portable generators, and safety warning devices such as cones and barricades. Performance is subject to authorization by the County Project Administrator, and final acceptance of services must be provided in writing before payment is issued. Bids are evaluated based on total calculated cost using estimated annual quantities, with specific preferences applied to certified Orange County Local Small Businesses (OCLSB) and Disabled Veteran Business Enterprises (DVBE). A 5% preference is granted to OCLSB or DVBE firms, increasing to 8% for dual certification, provided that at least 20% of the bid amount is allocated to such subcontractors. The contract mandates strict compliance with federal and state labor and safety laws, including the Davis-Bacon Act for prevailing wages, the Copeland Anti-Kickback Act, and OSHA standards. Administrative requirements include net 30-day payment terms for invoices submitted on company letterhead, the provision of faithful performance and labor payment bonds, and the maintenance of a valid UEI and D-U-N-S number.
OC Community Resources

POSTED

4 days ago

DEADLINE

in 11 days

AI Contract Overview

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University Health, operating as the Bexar County Hospital District in Texas, is soliciting proposals under RFP-225-07-041-SVC for a special event rental and support contractor. The selected vendor will provide a wide array of equipment, including tents, canopies, generators, staging, audio visual systems, tables, chairs, linens, floral arrangements, and specialty lounge furniture. The contractor must work closely with Corporate Communications and Community Relations to support various annual events with flexibility and responsiveness. The contract is structured as a two-year not-to-exceed agreement with two optional one-year renewals, though there is no guaranteed minimum spend. The agreement is governed by Texas state law, with all legal actions and mandatory mediation required to take place in San Antonio, Bexar County. Key legal provisions include the maintenance of governmental immunity and adherence to the Texas Tort Claims Act, with self-insurance coverage limits of 100,000 dollars per person and 300,000 dollars per single occurrence. The contractor is obligated to comply with the Texas Public Information Act regarding confidentiality and must adhere to all buyer policies and procedures. Proposals are due by September 19, 2025.

General Info

Contract Value

$0

Place of Performance

TX, USA

Set-Aside

NONE

Award Issued Date

Documents

1

RFP 225-07-041-SVC State/County Law Amendment

PDF, High priority: read this firstamendment
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyTexas → University Health
Contacts1 person available
OfficeTX, USA
Organization / AgencyTexas → University Health
Office AddressTX, USA
Contacts
Marcie Gonzales

Full Description

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University Health holds numerous special events every year and seeking an experienced special event company to provide rental equipment such as tents, canopies, generators, staging, audio visual, tables, chairs, linens, floral, specialty lounge furniture, etc. Working in close communication with Corporate Communications Community Relations, the chosen contractor will meet all rental and event support needs outlined below and have the flexibility and experience to quickly respond to requests to support additional types of events. University Health intends to enter into a two-year not-to-exceed contract with two optional one-year renewals. There is no guarantee minimum spend and actual contract spend will depend on the number and types of events held each year.

More opportunities from Texas → University Health

Same awarding agency

NAICS: 561790
SLED
Kitchen Hood Cleaning
Solicitation # IFB-226-03-070-SVC
University Health is soliciting bids under IFB-226-03-070-SVC for professional vent hood cleaning, filter maintenance, and exhaust fan services at the Main Campus and the Texas Diabetes Institute in San Antonio, Texas. All services must strictly adhere to National Fire Protection Association NFPA 96:2024-12.6 standards, requiring cleaning to bare metal. The scope includes monthly cleaning for five specific areas at the Main Campus, including the Grill, Yolo Pizza, Ghost Kitchen, Sabor, and Stir Up areas, and quarterly cleaning for the Texas Diabetes Institute. Contractors are required to provide post-cleaning reports featuring grease depth readings measured by a gauge comb and must notify Facilities Management of any necessary repairs within 24 hours. The response deadline for this solicitation is October 19, 2026. Award evaluation will be based on a point-based system considering factors such as experience, references, and program implementation. Selected vendors must comply with extensive regulatory requirements, including HIPAA for patient privacy, OSHA safety standards, and various Texas Government Code mandates regarding boycotts of Israel and energy companies. Mandatory contract terms include maintaining broad form commercial general liability insurance of 1 million dollars per claim and 2 million dollars aggregate. Payment is processed thirty days after administrative approval, with American Express BIP listed as the preferred payment method.
Other Services to Buildings and Dwellings

POSTED

20 days ago

DEADLINE

in 7 days
View Details

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