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 →

Staff Parking - Federal Detention Center (FDC) Houston, TX

Active
15BGCS26Q51700003Federal

Contract Overview

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

AI Contract Overview

Show more

The Federal Bureau of Prisons is seeking a single award for staff parking and unarmed guard services at the Federal Detention Center in Houston, Texas. This small business set-aside acquisition falls under NAICS code 812930 and is structured as an indefinite-delivery, requirements-type contract with firm fixed unit prices. The performance period consists of a 12-month base year with four optional 12-month renewal terms. Interested parties must submit quotations via email to the designated point of contact by the specified deadline. All bidders must be registered in the System for Award Management and comply with E-Verify requirements. This is an existing requirement currently serviced by Metropolis Technologies. Detailed submission instructions, evaluation criteria, and the statement of work are provided within the solicitation documents.

General Info

Small business contract for parking and unarmed guard services at FDC Houston, Texas.

Agency

Department Of Justice → FaoView Agency

NAICS

812930 - Parking Lots and GaragesView NAICS

Place of Performance

TX, 77002, USA

Set-Aside

NONE

Documents

(3)

Business+Management+Questionnaire.pdf

PDF

Wage+Determination+No.+2015-5283+Rev.+34+-+Houston+TX.pdf

PDF

15BGCS26Q51700003+-+Solicitation.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

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
AgencyDepartment Of Justice → Fao
Contacts1 person available
OfficeGRAND PRAIRIE, TX, 75051, USA
Organization / Agency
Department Of Justice → Fao
View Agency Profile
Office AddressGRAND PRAIRIE, TX, 75051, USA

Full Description

Show more

The Federal Bureau of Prisons, Field Acquisition Office located in Grand Prairie, Texas, intends to make a single award for the provision of Staff Parking and Unarmed Gaurd Services. Parking Spaces will be provided for staff reporting to the Federal Detention Center located in Houston, Texas. The North American Industry Classification System (NAICS) Code is 812930 (Parking Lots and Garages with a Size Standard of $47 million. This acquisition will be set aside for small business.


The Government contemplates awarding an indefinite-delivery, requirements-type contract with firm fixed unit prices resulting from this solicitation. The contract period shall consist of a 12-month base year with four 12-month option years for renewal at the discretion of the Government. Specific details will be included in the solicitation packet. The contractor shall provide services in accordance with the Statement of Work. All duties shall be performed in accordance with standards and methods generally accepted within the industry and in compliance with all Federal and State policies and regulations.


The solicitation document (RFQ), located in the Attachments/Links section, contains the Statement of Work (SOW), of which provides a detailed description of the requirement(s) of the items to be acquired, a list of line-item number(s) and items, quantities and units of measure (including option(s), if applicable). The solicitation document incorporates most provisions and clauses by reference. The full text of provisions and clauses my be accessed electronically at www.acquisition.gov.


Quotations shall be completed, utilizing the attached Standard Form 1449 and any additional required forms per the quote submission instructions. Quotes shall be submitted, on or before the solicitation deadline, specified in Block 8 of the Standard Form 1449, via email, to Justin Wray at jwray@bop.gov.  Section L of the solicitation document provides detailed quote submission instructions, evaluation and award methodology information and any specific documentation requirements to be submitted along with the quote.


THIS IS A NOT A NEW REQUIREMENT - Services are currently in place for this requirement under a yearly Purchase Order. The current incumbent is  Metropolis Technologies – 15B51720D00000121.


All future information concerning this acquisition, including solicitation amendments/RFQ changes, will be distributed solely through this platform. Interested parties are responsible for monitoring this site, during the entire solicitation period, to ensure you have the most up-to-date information about this acquisition. Failure to provide all quotation requirements on most up to date RFQ may result in your quote being eliminated from consideration for award.  Hard copies of the solicitation will not be available. The website provides all downloading instructions to obtain a copy of the solicitation.


All contractors doing business with the Federal Government are advised that this future solicitation includes the provision at FAR 52.204-7, System for Award Management (SAM); of this provision requires all contractors doing business with the federal government to be registered in the SAM database at www.sam.gov. Contractors shall include their Unique Entity Identification Number (UEI) number in their offers. The Contracting Officer will verify registration in the System for Award Management (SAM) database prior to award by entering the potential awardees UEI number into the SAM database. Failure to complete the registration procedures outlined in provision may result in elimination from consideration for award.


If you have questions regarding the System for Award Management (SAM), Government procurements in general, or need assistance in the preparation of your quote, the APEX Accelerators program may be able to help. The APEX Accelerators was authorized by Congress in 1985 to expand the number of businesses capable of participating in government contracts. To locate a APEX Accelerator near you, go to https://www.apexaccelerators.us/#/contact


Contractors must comply with FAR 52.222-54, E-Verify Requirements, by enrolling in E­Verify within 30 days of contract award and beginning verification within 90 days of enrollment.

Similar Contracts

Same NAICS industry code

NAICS: 812930
SLED
10-IFB-2271275972-YB-Parking and Transportation Services
Solicitation # Doc2271275972
The contract solicitation for Parking and Transportation Services for the NC State Fair and Mountain State Fair is an Invitation for Bids (IFB) issued by the North Carolina Department of Agriculture & Consumer Services, targeting a three-year term with annual service periods coinciding with the 11-day fairs. Bids are due by September 8, 2026, and must be submitted electronically through the NC eProcurement Ariba platform, with no late submissions accepted. The vendor is responsible for providing comprehensive parking management, staffing with branded uniforms and safety equipment, shuttle and bus transportation services, coordination with the North Carolina State Highway Patrol and Department of Transportation, and operational oversight from the Sunday before each fair through its conclusion. Performance may extend beyond the State Fair grounds and could involve work outside the United States, requiring disclosure of worker locations via Attachment F. The award will be made on a Lowest Price Technically Acceptable basis to the responsive offer that meets all requirements at the lowest cost, with no trade-off analysis permitted between price and non-cost factors. All bids must include a completed Pricing Form (Attachment A), Customer Reference Form (Attachment E), Location of Workers Utilized by Vendor (Attachment F), and Certification of Financial Condition (Attachment G), along with signed execution pages. No subcontracting is allowed without prior written state consent, and the vendor remains fully liable for all work performed by subcontractors. The vendor must designate a Contract Manager as the primary point of contact, certify financial stability annually, and complete North Carolina Secretary of State registration before contract execution. All personnel are subject to background checks at the vendor’s expense, and substitution of key staff requires prior written approval from the State. Compliance with industry practices, OSHA regulations, and certification marks from ASME, UL, AGA, and NEMA is mandatory for equipment and signage. No formal contract clause language from the FAR is referenced; instead, administrative and procedural requirements are embedded within the bid structure. Invoicing must follow a specified format with the NC Contract Number and vendor billing address but does not require use of electronic systems like WAWF or IPP, and no payment office or accounting data is provided. The contract includes stringent conflict of interest provisions, prohibitions on gift acceptance, E-Verify compliance for vendors with over 25 employees in North Carolina, and a requirement to affirm no debarment or suspension status. While the solicitation lacks detailed pricing values, estimated contract value, or formal FAR clause citations, its structure enforces strict adherence to state law and operational standards without
Department of Agriculture

POSTED

9 days ago

DEADLINE

in 25 days
View Details
NAICS: 812930
SLED
Parking Management System for North Etiwanda Preserve
Solicitation # SPD126/SPDAD-6451
The North Etiwanda Preserve Parking Management System solicitation, issued by San Bernardino County under number SPD126-SPDAD-6451, seeks a comprehensive solution for managing parking operations across County park facilities, with services delivered online and performance centered in San Bernardino, California. The solicitation, posted on August 5, 2026, with a response deadline of September 3, 2026, requires proposers to submit a complete package through the county’s ePro portal, including ten mandatory attachments covering certifications, insurance, cost details, references, exceptions, public records exemptions, and more. Proposals must adhere to strict formatting rules: 8.5 x 11 inch paper size, minimum 11-point font, single spacing, and consecutive page numbering, with no hard copies or alternative submission methods accepted. Award will be made on a best value basis, evaluating qualifications and experience, technical approach, and cost equally at 30% each, with references contributing 10%, allowing trade-offs between technical merit and pricing rather than selecting solely on lowest cost. The contract imposes rigorous compliance obligations, including enforcement of PCI-DSS and SOC 2 Type II standards, AES-256+ encryption with TLS 1.2+, adherence to CCPA and CPRA privacy regulations, and alignment with GAAP and OMB guidelines for financial accountability. Contractors must maintain records for three years post-final payment and ensure all key personnel undergo background checks, with full disclosure of criminal or financial history required. Subcontracting requires prior written approval, and any deviation from RFP terms must be formally documented in Attachment H, or it will be waived. Insurance requirements mandate coverage for commercial general liability, automobile liability, workers’ compensation, professional liability, pollution liability, and cyber liability, certified by an insurer via Attachment J. All payments will be processed via electronic funds transfer on a monthly, in-arrears basis without specific invoicing system requirements. The contractor operates independently, not as a government agent, and is subject to audit and monitoring by the County at any time. Offerors must hold a valid SAM registration with a UEI and CAGE code, and may claim local vendor preference by demonstrating a physical office or County-resident employees. The contract includes clauses for informal dispute resolution within ten days, 24-hour delay notification, termination with thirty days’ written notice, and ongoing nondisclosure obligations. No formal FAR clauses are used; instead, the County employs its own sequentially numbered internal
Administration

POSTED

9 days ago

DEADLINE

in 19 days
View Details
NAICS: 812930
SLED
RFP - Parking Management Services
Solicitation # 107OSB-27-1314-OFC
The State of Louisiana’s Office of State Buildings is soliciting proposals for comprehensive parking management services at four state-owned garages in Baton Rouge: Claiborne, Galvez, LaSalle, and Welcome Center. The contract, issued under solicitation number 107OSB-27-1314-OFC, opens on August 5, 2026, with proposals due by 1:00 PM Central Time on September 23, 2026, and is set to commence on January 1, 2027, with a base performance period of three years and an optional two-year extension. The scope includes full operation, maintenance, and repair of all parking systems, requiring the contractor to provide labor, equipment, and materials to ensure continuous compliance with state standards. Critical deliverables include a fully functional vehicle immobilization program using GPS- and Bluetooth-enabled booting devices, integration with existing license plate recognition systems, and the submission of detailed operational reports and maintenance logs. All work must adhere to performance standards outlined in Appendix A, with non-compliance subject to Corrective Action Requests and financial penalties. The contractor must also comply with Louisiana state laws including E-Verify, and maintain strict security protocols including 24-hour breach reporting and adherence to state IT policies. Proposals will be evaluated on a trade-off basis across three weighted categories: Technical Proposal (60 points), Financial Proposal (30 points), and Veteran and Hudson Initiative Participation (10 points), with no award made on the lowest price alone. The technical evaluation emphasizes company experience, methodology, implementation planning, and risk mitigation, while the financial proposal must be submitted separately on USB drives and labeled as “FINANCIAL PROPOSAL.” No federal small business size status is required, but state-certified veteran-owned and small businesses receive additional scoring incentives. Contract administration is handled by the Office of State Buildings, with payments processed via EFT, EVP, or LaCarte, and invoices required to be submitted electronically through the Permit Management System. The contractor must maintain all records for five years, surrender ownership of all work products to the State, and submit to audits under clause 1.42.2. Key personnel substitutions require prior written approval, and the contract prohibits assignment or subcontracting without State consent. Indemnification clauses require the contractor to defend and hold harmless the State from liabilities arising from their performance. Proposals must be submitted in hard copy with multiple physical and electronic copies on USB drives, and
DOA Office of State Buildings

POSTED

10 days ago

DEADLINE

in about 1 month
View Details

More opportunities from Department Of Justice → Fao

Same awarding agency