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This Solicitation opportunity from New York was posted on February 19, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SUNY Upstate Community Hospital Parking Garage Repairs

Closed
2119032State & Local

Contract Overview

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

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NAICS: 812930
New
Federal
PARKING SERVICES IN SUPPORT OF THE NATIONAL INSTITUTES OF HEALTH (NIH)
Solicitation # 7571PS27Q00010
The National Institutes of Health (NIH) has issued a Small Business Sources Sought Notice under solicitation 7571PS27Q00010 to identify qualified small business capabilities for comprehensive parking services at the Bethesda campus and various off-campus leased locations in the DC Metro area. The scope of work includes managing valet and stack-parking, facilitating self-parking, and conducting daily vehicle counts to support over 20,000 employees, visitors, and medical patients. Key operational requirements include the daily coordination of up to 1,000 vehicles, maintaining a two-minute turnaround for vehicle returns, and the daily inspection and repair of approximately 105 parking meters and EV charging stations. The anticipated period of performance is a 60-month term, consisting of a 12-month base period starting March 1, 2027, followed by four optional 12-month extensions. The contract requires specialized staffing for patient valet operations compliant with CRIS and HIPAA regulations, on-site project management, and adherence to FAR 52.204-9 for personnel identity verification. Performance is monitored by a Contracting Officer’s Representative through strict reporting of vehicle accidents, customer complaints, and daily permit inspections. Interested small businesses must submit their capabilities statement, business size status, and responses to technical questionnaires to Nick Niefeld by November 6, 2026.
Omas Strategic Buying Center - Professional Services

POSTED

2 days ago

DEADLINE

in 8 days
NAICS: 812930
SLED
JPMC SOURCEWELL RFP 110526 PARKING IFRASTRUCTURE OPERATIONS AND MANAGEMENT SERVICES
Solicitation # 110526
Solicitation 110526 is a Request for Proposals issued by Sourcewell to establish Master Agreements for Parking Infrastructure Operations and Management Services. The primary objective is to secure best value and favorable pricing for participating entities, including state governments, institutions of higher education, and other eligible political subdivisions, by leveraging collective purchasing volume. The initial term of the Master Agreement is four years, with the possibility of up to three additional one-year extensions and further extensions beyond seven years under exceptional circumstances. Awarded vendors are required to submit an annual certification confirming their continued compliance with the mandatory minimum requirements and technical specifications of the RFP. For agreements executed by the State of Illinois, specific regulations apply, including a maximum total term of ten years and adherence to the State Prompt Payment Act and rules. Illinois-based agreements are contingent upon the availability of funds and may require vendors to meet specific goals under the Illinois Business Enterprise Program and Illinois small business contracting goals. Additionally, vendors must be registered in both the Illinois Procurement Gateway and BidBuy to execute contracts with the state. The solicitation is scheduled to close on November 5, 2026.
CPOGS51001 - Chief Procurement Office Of General Services

POSTED

7 days ago

DEADLINE

in 7 days
NAICS: 812930
Federal
Parking at 800 N Capitol St NW Washington DC 20002
Solicitation # 9594CS27Q0001
The Court Services and Offender Supervision Agency (CSOSA) is soliciting a firm fixed price contract for 15 monthly, unreserved parking spaces. The required facility must be a fully enclosed garage located within 0.25 miles walking distance of the CSOSA downtown work site at 800 North Capitol St. NW, Washington, DC 20002. Key facility requirements include 24/7 access for employees, an attendant station for security oversight, ramped access to elevators, and designated wheelchair-accessible spaces. The contractor must provide certification of full operational control of the garage for the duration of the agreement and maintain general liability insurance of $2 million per occurrence and aggregate. The period of performance consists of a base year from January 9, 2027, to January 8, 2028, with two subsequent option periods extending the term through January 8, 2029. Award will be granted to the quoter who is technically acceptable and offers the lowest price. Technical acceptability is based on responses in Attachment J-1, while price is evaluated via Attachment J-2. Proposals must include a one-page summary detailing attendant hours and garage access methods. Invoicing is to be processed electronically through the U.S. Department of Treasury's Invoice Processing Platform (IPP) and billed to the Interior Business Center - FMD.
Court Services Offender Supv Agcy

POSTED

14 days ago

DEADLINE

in 13 minutes
NAICS: 812930
International
Carpark management services and ANPR installation
Solicitation # FX1444
First Trenitalia West Coast Rail Limited, operating as Avanti West Coast, is soliciting proposals under solicitation number FX1444 for a comprehensive car park management and technology transformation project. The objective is to modernize the customer experience across 16 railway stations by implementing a single contract for ongoing car park management, the deployment of cloud-based, barrierless freeflow automatic numberplate recognition systems, and the provision of a cashless payment platform. The estimated total value of the contract is 7,000,000 GBP including VAT. The primary period of performance is scheduled from September 1, 2027, to August 31, 2030, with the option for two one-year extensions, potentially extending the term to August 31, 2032. The procurement follows a two-stage competitive flexible procedure, beginning with a Pre Qualification Questionnaire to shortlist a maximum of five applicants, followed by an Invitation to Tender that may include presentations and a Best and Final Offer. The contract will be awarded to the highest scoring tenderer based on the Most Advantageous Tender evaluation. Notably, this procurement is conducted on behalf of First Trenitalia West Coast Rail Limited and a successor operator, Railway West Coast Limited, with a confirmed transfer of operations occurring on March 7, 2027. Tender administration is managed by First Rail Holdings Limited, and the deadline for requests to participate is November 9, 2026.
First Trenitalia West Coast Rail Limited

POSTED

21 days ago

DEADLINE

N/A

AI Contract Overview

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The contract involves the repair and renovation of the SUNY Upstate Community Hospital Parking Garage, with bids due by April 4, 2025. The scope includes asbestos abatement, partial demolition, structural steel work, surface preparation and coating of exterior steel, concrete repairs, and plumbing removals related to sanitary waste, vent piping, and storm drainage. All work must be completed within 180 days of receiving the Notice to Proceed. Bidders can examine the contract documents at the campus or obtain them from Syracuse Blueprint Company upon payment of a refundable deposit of $49.50, with waivers available for certified minority, women-owned, and service-disabled veteran-owned businesses. A mandatory pre-bid walk-through is scheduled for March 13, 2025, at the hospital’s main lobby. The bidding process is governed by strict procedures, including formal questions to designated contacts in accordance with State Finance Law Section 139-j, and bid security of at least five percent of the total bid amount. The project encourages minority and women-owned business participation, with specific subcontracting goals of 20% for minority-owned, 10% for women-owned, and 6% for service-disabled veteran-owned businesses. The State University of New York reserves the right to reject any or all bids. The project is open to contractors across all New York State counties, with a total project value estimated between $500,000 and $2,000,000.

General Info

Place of Performance

NY, USA

Set-Aside

NONE

Documents

1

Project 1156: SUNY Upstate Community Hospital Parking Garage Repairs

DOCX, High priority: read this firstifb
High

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Organization & Contact Information

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AgencyState University of New York (SUNY)
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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The State University of New York at Upstate Medical University will receive sealed bids for Project Number. ­­­1156 Titled SUNY Upstate Community Hospital Parking Garage Repairs until 2:00 p.m. local time on Friday, April 4, 2025 at: Delivered to: Ms. Ivy Lopez/Mrs. Jeanie Pender Contracts & Campus Purchasing SUNY Upstate Medical University Dr. Sarah Loguen Center, 2nd floor 650 South Salina Street, Room 2050 Syracuse, New York 13202 where such proposals will be publicly opened and read aloud. Proposals may be hand delivered or mailed to the above location and must be received at such time. Scope of work is to include but not limited to asbestos abatement, demolition and removal of selected portions of building or structure, steel framing and supports where required, surface preparation and application of high-performance coating systems on exterior structural steel members, repair of horizontal, vertical, and overhead concrete surfaces, plumbing removals and associated work including sanitary waste and vent piping and facility storm drainage. All work on this Contract is to be completed within 180 days after the date of the Notice to Proceed. Complete sets of Contract Documents for bidding may be examined free of charge at the campus and at the following locations. SUNY Upstate, Design and Construction, 650 South Salina Street, 2nd floor, Syracuse, NY  13202 Complete sets of Contract Documents for bidding may ONLY be obtained from: Syracuse Blueprint Company, Inc., 825 East Genesee Street, Syracuse, NY  13210, Attn: Karen Johnson, E-mail: contact@example.gov, Ph. +1 (555) 000-0000, FAX: +1 (555) 000-0000, Section 143 of the State Finance Law requires payment of a deposit to receive these documents. Accordingly, a deposit check of $49.50 made payable to SUNY Upstate Medical University, is required. Deposits less than $50.00 are nonrefundable. Deposits will be waived for certified Minority and Women Owned and Service Disabled Veteran Owned Businesses. A pre-bid conference and project walk-through will be held on Thursday, March 13, 2025, at 10:00 AM with all contractors assembled at the Main Lobby of Upstate University Hospital at Community General, 4900 Broad Road, Syracuse, New York. No individual walk throughs will be provided. Effective 1/1/06, in accordance with State Finance Law Section 139-j, all questions pertaining to the solicitation shall be made formally to the designated contact in Contracts & Campus Purchasing: Ms. Ivy Lopez & Mrs. Jeanie Pender SUNY - Upstate Medical University, 750 East Adams Street, Syracuse, New York 13210, Phone: +1 (555) 000-0000 +1 (555) 000-0000 Fax: +1 (555) 000-0000, PM: Rod Parks, Phone +1 (555) 000-0000 and Consultant: Nelson Associates, Lynn Kozak, Ph. +1 (555) 000-0000. Contact made to other staff regarding this procurement may disqualify the firm and affect future procurements with government entities in the State of New York.  Please refer to the OGS’ (www.ogs.state.ny.us/aboutogs/regulations/defaultAdvisoryCouncil.html) for more information on this law. All questions pertaining to the solicitation during the restricted period shall be made formally to each Designated Staff concurrently: Contracting Staff:                                   Ivy Lopez Contracts Administrator Contracts & Campus Purchasing SUNY - Upstate Medical University 750 East Adams Street Syracuse, New York 13210 Phone: (315) 464- 4680 Email: contact@example.gov Project Manager Rod Parks Project Manager Design and Construction SUNY - Upstate Medical University 750 East Adams Street Syracuse, New York 13210 Phone: (315) 382- 7365 Email: contact@example.gov Consultant Matt Bunal, P.E. Nelson Associates 1 North Park Row Clinton, NY  13323-1536  Phone: +1 (555) 000-0000 E-mail contact@example.gov Bids must be submitted in duplicate in accordance with the instructions contained in the Information for Bidders. Security will be required for each bid in an amount not less than five (5) percent of the Total Bid. It is the policy of the State of New York and the State University of New York to encourage minority business enterprise participation in this project by contractors, subcontractors and suppliers, and all bidders are expected to cooperate in implementing this policy. The State University of New York reserves the right to reject any or all bids. Service-Disabled Veteran-Owned Set Aside: No Minority Owned Sub-Contracting Goal: 20% Women Owned Sub-Contracting Goal: 10% Service-Disabled Veteran-Owned Business Contracting Goal: 6% Due date:04/04/2025 2:00 PM Eastern Standard Time Contract term: 180 Calendar Days County(ies): All NYS counties Location: 750 East Adams Street Business entities awarded an identical or substantially similar procurement contract within the past five years: RJ Ortlieb Murnane Building Contractors CBD C&S Companies GM Crisalli

More opportunities from State University of New York (SUNY)

Same awarding agency

New
SLED
Hardware, Software, and Support for Weapons Detection Systems, X-ray Bag Scanners, and Handheld Metal Detector Wands
Solicitation # 2140362
SUNY Upstate Medical University is seeking proposals under a discretionary authority award of up to 1,500,000.00 dollars for the provision of hardware, software, and related support for weapons detection and screening systems. This procurement is specifically set aside for New York State certified Minority- and Women-Owned Business Enterprises or Service-Disabled Veteran-Owned Businesses. The scope of work includes the lease of up to five weapons detection systems and three x-ray baggage scanners, along with the purchase of five handheld metal detector wands. These systems will be deployed across the Downtown Hospital, Community Hospital, and Weiskotten Hall, with specific delivery for the Downtown Hospital Emergency Department lobby scheduled for no earlier than October 1, 2027. The selected vendor must be an authorized provider of Athena Security Inc. products or equivalent models and is responsible for on-site installation, configuration, software implementation, and the delivery of sixteen hours of use training per device type. The contract requires the provision of 24/7 technical customer support, with a requirement for responses to service requests within one business day. All equipment must be delivered F.O.B. Destination to SUNY Upstate. Proposals must be submitted by November 20, 2026, and must include a detailed cost proposal in Excel format, a utilization plan, and various state certifications. Evaluation will be based on the grand total cost and the vendor's ability to meet minimum qualifications and socioeconomic goals.

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