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This Government Contract opportunity from Texas was posted on May 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supervision, Management, and Account Oversight

Closed
State & Local

Contract Overview

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

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NAICS: 561110
New
SLED
Child & Eldercare Committee Oversight
Solicitation # 77250
The State of Vermont Department of Human Resources is seeking one or more contractors to provide comprehensive administrative and facilitative support for the Child and Eldercare Committee. The scope of work includes managing committee meeting preparations such as announcements and minutes, overseeing the entire lifecycle of child and eldercare reimbursement applications from distribution to the drafting of approval or denial letters, acting as a liaison with Child Care Resource and Referral contractors, and promoting the benefit through communications and benefit fairs. The solicitation, posted on October 26, 2026, requires electronic submissions by November 13, 2026, in a single searchable PDF. Evaluation will be based on the best interest of the state, considering the bidder's methodology, experience, cost, and timeline, with preference given to resident bidders. Contractors must adhere to strict security standards consistent with NIST SP 800-53 and FIPS 200, and they must securely dispose of state data within thirty days of a request or contract termination. Financial and compliance requirements include net 30 payment terms and mandatory registration with the Vermont Secretary of State. Bidders must provide a price schedule based on hourly labor rates and may be required to submit a Best and Final Offer or participate in presentations. Depending on the bid amount, contractors may need to provide certifications regarding lobbying, climate change considerations, and worker classification compliance, as well as detailed subcontractor reporting including workers compensation insurance providers.
Department of Economic Development

POSTED

1 day ago

DEADLINE

in 17 days

AI Contract Overview

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The contract focuses on providing an Account Manager, a local supervisor, and an emergency after-hours contact to maintain service consistency, ensure compliance, and respond promptly across all City facilities. This arrangement is designed to support effective oversight and management, ensuring that all operational and supervisory needs are met to uphold service standards. Issued by the Texas Finance agency, the subcontract falls under NAICS code 561110, indicating it pertains to office administrative services. The solicitation was posted on May 24, 2026, with a response deadline of June 24, 2026. While specific location details and points of contact are not provided, the contract emphasizes the importance of reliable supervision and account oversight within city operations to enhance overall service delivery.

General Info

Provide Account Manager, local supervisor, and emergency contact for consistent city facility service and compliance.

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 26-111-12.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Citywide Cleaning Services

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → Finance
ContactsNo contacts available
OfficeN/A
Organization / AgencyTexas → Finance
Office AddressN/A
ContactsNo contact information available

Full Description

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Provision of an Account Manager, local supervisor, and emergency after-hours contact to ensure service consistency, compliance, and responsiveness across all City facilities.

More opportunities from Texas → Finance

Same awarding agency

NAICS: 562111
SLED
Solid Waste, Recycling Services and HHW services
Solicitation # RFP-2026-SWS01
The City of Heath, Texas, is soliciting proposals under RFP-2026-SWS01 for a single exclusive provider to manage the collection, transportation, recycling, and disposal of solid waste and recyclable materials. The scope of work covers residential, commercial, construction, and industrial sources, including approximately 4,911 residential units, 63 front-end loader containers, and six city facilities. The contract features an initial five-year term from February 1, 2027, through January 31, 2032, with an option for one additional five-year extension. Proposers must have at least five years of business experience with accounts of similar size and must provide a performance bond equal to 100 percent of the estimated annual contract value, along with comprehensive general liability, automobile, and worker's compensation insurance. Proposals are due by October 29, 2026, at 2:00 PM via the OpenGov portal, and a mandatory pre-proposal meeting is scheduled for October 8, 2026. Evaluation is based on a 100-point scale, with 65 points allocated to the written proposal and 35 points to competitive cost, followed by potential finalist interviews on November 12, 2026. Required submissions include detailed operational and transition plans, financial qualifications, and specific certifications for recycling and disposal facilities. Technical requirements include strict cart marking and labeling standards, the use of zinc-plated steel axles for carts, and the implementation of a city-approved pink tag system for extra waste collection.
Solid Waste Collection

POSTED

11 days ago

DEADLINE

in 1 day
View Details
NAICS: 561431
SLED
CITY MAIL SERVICES
Solicitation # RFP 2027-09
The City of Edinburg is soliciting proposals under RFP 2027-09 for comprehensive mail services to support the daily operations of the City Secretary's Department and the Utility Billing Water Department. The selected vendor will be responsible for receiving, sorting, metering, and processing outgoing correspondence, including approximately 90,000 pieces of mail annually for the City Secretary and roughly 30,000 water bills per month for the Utility Billing division. To be eligible, vendors must maintain a permanent business location within the Rio Grande Valley, specifically in Edinburg or within a 25-mile radius of City Hall. The provider is required to maintain a secure environment for all mail and comply with all United States Postal Service requirements and state and federal confidentiality laws. The contract will be awarded based on a weighted evaluation focusing on cost proposal and pricing (25%), service reliability and turnaround time (20%), technical approach (20%), vendor qualifications (15%), local availability (15%), and past performance (5%). Local vendors within Edinburg city limits may receive a 5% bid price preference. Administrative requirements include monthly itemized invoicing separated by department and the submission of various certifications, including disclosures regarding conflicts of interest, litigation, and boycotts of Israel and energy companies. Proposals are due by November 3, 2026, and must be submitted as a single PDF via the e-procurement portal along with required physical copies.
Private Mail Centers

POSTED

13 days ago

DEADLINE

in 7 days
View Details

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