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This Sources Sought opportunity was posted on March 23, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

The Contractor shall provide all personnel, including labor and supervision, training, and other items and services necessary to facilitate and manage Tour and Visitor Center operations

Closed
BEP-RFI-15-0262Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 561520
International
Tour Operator – FCM Annual Conference
Solicitation # HRM-2026-0450
The Halifax Regional Municipality is seeking experienced tour operators with five to ten years of local industry experience to plan and deliver a Companion Tour Program for the 2027 Federation of Canadian Municipalities Annual Conference and Trade Show. The selected proponents will provide guided tours ranging from one to seven hours in length between June 10 and June 13, 2027, designed to showcase the culture, history, and recreation of the municipality and Nova Scotia. Offerings must be diverse enough to accommodate individual travelers, families, and those with varying mobility needs, while ensuring reliable transportation, exceptional customer service, and bilingual English/French capabilities where required. Proposals must be submitted via the Bids&Tenders system by November 6, 2026, at 2:00 PM Atlantic Time. The award is based on a non-price evaluation across three stages: technical merit, social value, and country of origin, with non-US companies receiving full points for the latter. To be considered, proposals must pass all pass/fail criteria and achieve at least 75 percent of the total technical points. While pricing is required for budgeting, it is not a scored evaluation factor. Successful contractors must adhere to strict insurance requirements, including coverage from insurers with an AM Best rating of A+ or better. Contract administration includes electronic payments with a 30-day term following the submission of itemized invoices. Additionally, proponents must provide comprehensive risk-management plans covering safety procedures, emergency contacts, and weather contingencies. All services are subject to HRM workplace policies and a Supplier Code of Conduct, with the municipality reserving the right to inspect personal information management practices and request the replacement of personnel who hinder project progress.
Halifax Regional Municipality

POSTED

13 days ago

DEADLINE

in 16 days
NAICS: 561520
SLED
UNC at Chapel Hill Study Abroad 2.0
Solicitation # 65-09252026-HGM
The University of North Carolina at Chapel Hill issued RFP 65-09252026-HGM to establish a convenience contract with multiple pre-approved study abroad program providers for the Study Abroad Office and the Kenan-Flagler Business School. This agreement is open to any current or future affiliate within the UNC System. The university is seeking experienced vendors specializing in custom faculty-led programs, standard direct enroll and study center options, virtual programs, and internship, research, or service-learning opportunities. Awards will be based on a best value analysis, considering factors such as price, geographic resources, and academic discipline expertise. The estimated contract value is between the small purchase threshold and 1,000,000 dollars. Selected vendors must provide professional program administration, including the delivery of formal transcripts and the availability of course materials and syllabi. Compliance requirements include adherence to the Americans with Disabilities Act, North Carolina General Terms and Conditions, and various federal and state certifications regarding fair employment, lobbying, and environmental standards. Vendors must be registered in good standing with the state of North Carolina and provide an eVP number. Proposals were due by November 13, 2026, and must include detailed pricing, customer references, and financial certifications. The university maintains the right to inspect all services and may suspend performance via written notice if necessary.
Unc - Chapel Hill

POSTED

22 days ago

DEADLINE

in 23 days
NAICS: 561520
SLED
Request to utilize The School Board of Palm Beach County, Florida Bid # 26C-024C Educational Tours - Travel Agency and tour Operation Services
Solicitation # 26C-024C
The School Board of Osceola County, Florida, has entered into a term contract with Central Florida Student Tours, Inc., doing business as Educational Tours, for the provision of travel agency and tour operation services. This piggyback agreement, based on solicitation 26C-024C from the School Board of Palm Beach County, establishes a framework for services provided on an as-needed basis via purchase orders. The contract period runs from September 23, 2026, through September 22, 2031. To ensure operational efficiency, the contractor is required to maintain office personnel available from 6:00 AM to 3:00 PM EST on all days that schools or departments are in session. Award selection is based on a ranking system where vendors must achieve a minimum score of 65 to be included in a pool of qualified providers, with those scoring 70 or more being recommended for award. The contractor must comply with strict regulatory standards, including the Protection of Pupil Privacy Acts, FERPA, and Florida Statutes regarding government contracting. Administrative requirements include the use of PaymentWorks for ACH payments and the maintenance of specific insurance coverages naming the School Board as an additional insured. Proposers are subject to a cone of silence during the solicitation process and must provide comprehensive documentation, including company financials, a ten-year history of complaint notifications, and certifications regarding lobbying for contracts exceeding 100,000 dollars.
Osceola County School Board — Procurement Services

POSTED

22 days ago

DEADLINE

N/A

General Info

Agency

N/A

NAICS

561520 - Tour Operators

Place of Performance

14th and C. Streets, S.W., WASHINGTON, DC, 20228, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed
Posted

Sources Sought

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Kiesha CampbellContract Specialist
Richard TaylorContracting Officer

Full Description

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THIS IS NOT A NOTICE OF SOLICITATION ISSUANCE. THIS IS A REQUEST FOR INFORMATION (RFI) ONLY. This RFI is issued solely for information and planning purposes only as defined in FAR 15.201(e) to obtain comments on preliminary requirement specifications, it does not constitute a Request for Proposal (RFP) or a promise to issue an RFP in the future. This request for information does not commit the Government to contract for any supply or service whatsoever. Further, the Bureau of Engraving Printing (BEP) Acquisition Office is not at this time seeking proposals and will not accept unsolicited proposals. Responders are advised that the U.S. Government will not pay for any information or administrative costs incurred in responding to this RFI; all costs associated with responding to this RFI will be solely at the interested party's expense. Not responding to this RFI does not preclude participation in any future RFP, if any is issued. It is the responsibility of the potential offerors to monitor this site for additional information pertaining to this requirement. The BEP Acquisition Office is seeking comments on the below questions: 1) Briefly describe the Contractor's primary business line(s): 2) Provide the Contractor's DUNS number and Cage Code. Provide the socioeconomic status of the Contractor with this response, if any (8(a) SBA Certified, HUBZone Small Business, Service-Disabled Veteran-Owned Small Business (SDVOSB), Veteran-Owned Small Business (VOSB), Economically-Disadvantaged Woman-Owned Small Business (EDWOSB), Woman-Owned Small Business (WOSB), Small Business (SB)). 3) Briefly describe the type of services that the Contractor's company provides; to include providing resources to plan, organize, manage personnel, operate and perform such services for BEP ECF' 4) Please demonstrate the Contractor's capability by providing recent and relevant past performance history. Please provide no more than three of the most recent and relevant experience to include contract number, location, value, period of performance, and scope of work, along with a point of contact. 5) Based on the Contractor's performance of similar services, what type of contract will work best for this requirement (Firm-Fixed-Price, Cost-Plus-Fixed-Fee, etc.)? Please identify and provide rationale for which elements of the contract may be performed with a firm-fixed-price or are best suited for cost reimbursement? 6) Based on the functional areas of work, what would be the recommended benefit of using Best Value Lowest Price Technically Acceptable (LPTA) evaluation factors versus Best Value Full Trade-Off evaluation factors (when evaluating Contractor proposals)? Provide supporting information or recommend areas on the Contractor's professional opinion. 7) Based on your performance of similar services, provide examples of some factors that would provide the most advantageous trade off factors for best value trade-offs. 8) Based on the attached Draft Performance Work Statement (PWS), can the Contractor perform all work for this requirement? If not, what percentage of work will be sub contracted? 9) What past experience has your company had in managing contracts of this magnitude? What past experience of your firm makes you capable of handling a contract of this scope and magnitude? Were you a prime or subcontractor on contracts of similar magnitude? If you were a subcontractor, what part of the work were you responsible for? 10) What is your experience in being a prime contractor? Also, what is the maximum number of subcontractors you had on one contract with a scope of work similar to this one? 11) FAR clause 52.219-14 states that at least 50% of the cost of contract performance incurred for personnel shall be expended for employees of the concern. How have you complied with this regulation on past similar contracts? Do you anticipate being able to comply on this contract given the Draft PWS? 12) Does your company have the cash flow and resources available to manage a large contract, or the ability to obtain them, if the Government pays on a monthly basis? Based on the projected workload, how long will you be able to sustain payroll, should a delay in payment, outside of our office control, occur? 13) Does the Contractor have an accounting system determined acceptable by the Defense Contract Audit Agency (DCAA) for accumulating and reporting incurred costs under cost-reimbursement contracts. 14) Through past experience, what would be the recommended CLIN structure based upon the requirements in the Draft PWS? A Draft PWS has been attached to assist with the above questions. The Acquisition Strategy for this requirement has yet to be approved, and thus a set aside, if any, has not been finalized yet. Once a set-aside, if any, is known a notice will be posted on FBO. The submittal in response to this RFI shall be provided on standard letter size 8-1/2 by 11 inch paper. The submittal shall be no more than 15 pages. The font for text shall be Times New Roman 12-point or larger. Submitted responses should be in Microsoft Word or Adobe Acrobat format. Responses are due no later than 13 April, 2015 3:00 p.m. EST. Responses shall be submitted via e-mail only to Kiesha Campbell at kiesha.campbell@bep.gov. Proprietary information, if any, should be minimized and MUST BE CLEARLY MARKED. NO CLASSIFIED INFORMATION shall be submitted in response to this RFI. Questions regarding this announcement shall be submitted in writing by e-mail to the Contract Specialist, Kiesha Campbell at kiesha.campbell@bep.gov. A responder may request clarification or submit technical questions regarding this RFI in writing for any requirement that is unclear by sending an e-mail to Kiesha Campbell. THIS IS A REQUEST FOR INFORMATION (RFI) ONLY to identify sources that can provide capabilities for the Tour Services at the Eastern Currency Facility located in Washington, DC and receive comments regarding the requirements documentation. The information provided in the RFI is subject to change and is not binding on the Government. The BEP has not made a commitment to procure any of the items discussed, and release of this RFI should not be construed as such a commitment or as authorization to incur cost for which reimbursement would be required or sought. All submissions become Government property and will not be returned, but will be handled in accordance with applicable proprietary markings.

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