This Solicitation opportunity from Arkansas was posted on August 22, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Title 1 (Part A

Closed

RFP25-003 Addendum 2 Instructional Services for Non-Public Schools)State & Local

Submission Closed09/04/2024, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 541614

New

Federal

Logistics, Inventory & Property ManagementThis subcontract opportunity with Security Technology under the Department of Homeland Security focuses on providing comprehensive logistics, inventory, and property management for TSA facility projects. The selected provider will be responsible for managing TSIF systems inventory, tracking equipment, and overseeing the shipping and receiving of test objects and equipment to ensure a managed equipment lifecycle and the delivery of accurate inventory reports. Qualified candidates must possess property management certification and maintain a Secret security clearance. The project falls under NAICS code 541614, with a response deadline set for November 6, 2026.

POSTED

DEADLINE

Request for Information for Event Transportation Logistics Coordination Services

Solicitation # 70US0927R70090002

The United States Secret Service is issuing Request for Information 70US0927R70090002 to identify industry capabilities for Event Transportation Logistics Coordination Services. This requirement is primarily intended to support National Special Security Events, specifically focusing on the 2028 Olympic and Paralympic Games in the Los Angeles region. The government seeks a prime contractor to serve as the single point of accountability for managing transportation for approximately 31,000 federal law enforcement personnel across 40 operational venues. Key responsibilities include the identification and direct subcontracting of motor coaches, shuttle buses, and 15-passenger vans, as well as 24-hour operational support, route planning, and detailed ridership tracking by name and agency. This is a market research effort conducted pursuant to FAR Subpart 15.201(e) and does not constitute a formal solicitation or a commitment to award a contract. Interested respondents must submit unclassified PDF responses not exceeding 30 pages by November 20, 2026. Submissions should include company identification, socioeconomic status, and non-binding pricing models. To be considered for a small business set-aside, responders must ensure at least 50 percent of the cost of contract performance for personnel is expended for their own employees. All services must adhere to strict government security perimeters and comply with all federal, state, and local safety and licensing regulations.

POSTED

DEADLINE

Supply Chain and DMSMS Mitigation ServicesThis subcontract for DLA Aviation within the Department of Defense focuses on providing supply chain management and Diminishing Manufacturing Sources and Material Shortages mitigation for aviation modification kit projects. The selected provider will be responsible for forecasting production requirements, identifying long-lead time components, and utilizing market intelligence databases to source alternatives for obsolete parts. Key deliverables include the submission of detailed procurement reports and comprehensive risk mitigation plans. Qualified candidates must possess professional supply chain certifications, such as the CSCP, to ensure technical proficiency in managing these complex requirements. The opportunity is categorized under NAICS code 541614, with a response deadline set for November 2, 2026.

POSTED

DEADLINE

Medical Grade Packaging and Marking ServicesThis subcontract for Medical Grade Packaging and Marking Services involves providing specialized medical packaging and labeling for prime contractors supporting Department of Defense supply contracts. The scope of work includes enclosing units in sealed unit containers and commercial exterior shipping containers, utilizing sterile sealing equipment and compliant labeling systems. All markings must strictly adhere to Medical Marking Standard No. 1 and MIL-STD-2073-1E to ensure supplies are fully prepared for DLA acceptance. The project is managed under the Medical Supply Chain MD Surg FSF and will be performed in San Antonio, Texas. Interested parties should note the response deadline of November 2, 2026. The services fall under NAICS code 541614, focusing on the delivery of fully packaged and marked medical supplies that meet all rigorous military and medical standards.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Fleet logistics services to develop an agency FAST Vehicle Level Data Report, Fueling Infrastructure and EVSE Inventory Report, and OMB A-11 Report including alignment with the new fleet metric and t…The Department of Energy is seeking fleet logistics services to develop several critical reports, including the agency FAST Vehicle Level Data Report, the Fueling Infrastructure and EVSE Inventory Report, and the OMB A-11 Report. A primary objective of these services is to ensure alignment with updated fleet metrics and targets. The scope of work encompasses a comprehensive review of Fleet Management Information Systems and the provision of general fleet-related support services. This requirement is listed as a forecast with the place of performance located in the District of Columbia. The project falls under NAICS code 541614, and Mercury Associates, Inc. is identified as the incumbent contractor. Coordination for this effort is managed through the Small Business Program Manager within the Office of Management.

POSTED

DEADLINE

Requisition 24MA000065 was issued to create an 8a direct award for moving and labor support for the Department of Energy Headquarters for the amount of $4,497,038.40. The Period of Performance is: Ba…Requisition 24MA000065 is an 8a direct award contract issued by the Department of Energy Office of Management to provide moving and labor support for the Department of Energy Headquarters located in the District of Columbia. The total value of the award is 4,497,038.40 dollars, with the work falling under NAICS code 541614. Strativia LLC is listed as the incumbent contractor for these services. The contract follows a multi-year period of performance starting with a base year from March 1, 2024, to February 28, 2025. It includes two subsequent option years, with option year one running from March 1, 2025, to February 28, 2026, and option year two extending from March 1, 2026, to February 28, 2027. Naomi Robinson serves as the Small Business Program Manager and primary point of contact.

POSTED

DEADLINE

Warehouse Transition Strategy ConsultantThe Oregon Liquor and Cannabis Commission is seeking a Warehouse Transition Strategy Consultant to develop operational roadmaps and phased transition plans for prime contractors managing facility projects. The selected subcontractor will be responsible for creating stocking and shipment strategies for the Milwaukie and Canby facilities, establishing product prioritization, and designing depletion plans for the Milport and Milwaukie locations. Qualified candidates must possess specific experience in distribution center transitions. The primary deliverables for this engagement include a comprehensive Inventory Strategy and Recommendation Report and a final presentation to leadership. The work is centered in Portland, Oregon, under NAICS code 541614.

Oregon Liquor and Cannabis Commission

POSTED

DEADLINE

Supply Chain Analysis and SKU Segmentation SpecialistThe Supply Chain Analysis and SKU Segmentation Specialist subcontract involves providing detailed inventory and sales data analysis for prime contractors working on Oregon Liquor and Cannabis Commission facility projects. The selected specialist will utilize advanced data analysis software to perform SKU segmentation based on historical sales, conduct holiday demand analysis, and evaluate inventory levels at the Milport and Milwaukie warehouses to establish threshold triggers for shipment shifts. The primary deliverable for this engagement is a comprehensive Inventory Assessment report that incorporates the SKU segmentation and holiday demand findings. This project is based in Portland, Oregon, and falls under NAICS code 541614. Interested parties must adhere to the response deadline of October 28, 2026.

Oregon Liquor and Cannabis Commission

POSTED

DEADLINE

OLCC Inventory Transition

Solicitation # S-84500-00018253

The Oregon Liquor and Cannabis Commission (OLCC) has issued solicitation S-84500-00018253 to secure a qualified vendor for a comprehensive inventory analysis and transition strategy. The project focuses on moving distilled spirits inventory from the Milport Receiving and Milwaukie Shipping warehouses to a new distribution facility in Canby, Oregon, which is scheduled to go live on March 1, 2027. The primary objective is to develop a data-driven, phased transition plan based on current inventory, historical sales, and forecasted demand to ensure uninterrupted distribution through the 2026 holiday season and into early 2027. Key deliverables include a kick-off meeting within three days of contract execution, an inventory assessment with SKU segmentation due three days after the kick-off, and a detailed inventory strategy and recommendation report due five days after the assessment. The project concludes with a final presentation to agency leadership by November 13, 2026. Bidders must submit their quotes via OregonBuys by October 28, 2026, including a company profile, proposed methodology, project timeline, itemized cost estimate, staff qualifications, and relevant references. All pricing must remain firm for 30 days, and the agency maintains sole discretion regarding the acceptance of equal or equivalent product alternatives.

Oregon Liquor and Cannabis Commission

POSTED

DEADLINE

OLCC Inventory Transition

Solicitation # S-84500-00018253

The Oregon Liquor and Cannabis Commission (OLCC) is soliciting a qualified vendor under solicitation S-84500-00018253 to conduct a comprehensive inventory analysis and develop a transition strategy for moving distilled spirits inventory from the Milport Receiving and Milwaukie Shipping warehouses to a new distribution facility in Canby, Oregon. The primary objective is to ensure uninterrupted distribution through the 2026 holiday season and early 2027, with the Canby facility scheduled to go live on March 1, 2027. The selected vendor will be responsible for analyzing weeks-on-hand metrics and categorizing products by velocity and type, including a requirement to maintain one week of supply for the top 200 products at the Milwaukie warehouse. The project follows a strict timeline beginning upon contract execution, requiring a kick-off meeting within three days, an inventory assessment within three days of the kick-off, and a strategy and recommendation report within five days following the assessment. A final presentation of findings and recommended actions must be delivered to agency leadership by November 13, 2026. Bidders must submit their quotes via OregonBuys by October 28, 2026, including a company profile, proposed methodology, project timeline, itemized cost estimate, staff qualifications, and relevant references. All pricing must remain firm for 30 days, and the agency reserves sole discretion in evaluating alternate bids or products listed as equal.

POSTED

DEADLINE

RFP #26-149 Freight Cluster Plan for Clayton County, GA

Solicitation # 26-149

The Clayton County Board of Commissioners is soliciting proposals under RFP 26-149 for the development of Freight Cluster Plans for Clayton County, Georgia. The project focuses on a study area extending from Tara Boulevard in the west to Mt. Zion Boulevard in the east, and from State Route 138 in the south to Interstate 75 in the north. Key deliverables include a Project Management Plan, Stakeholder Engagement and Outreach Plan, Inventory and Assessment Report, Traffic Study Report, a fiscally constrained short-term action plan, and a long-term vision project list. The work is supported by the Atlanta Regional Commission (ARC) and is contingent upon funding from the Georgia Department of Transportation. Proposals must be submitted electronically via Bidnet by November 19, 2026. The evaluation process is weighted toward understanding the scope of services (25%), organizational qualifications (30%), and project management and personnel (30%), with financial capability (10%) and cost (5%) making up the remainder. Awardees must comply with E-Verify requirements, Title VI of the Civil Rights Act of 1964, and specific bonding and insurance standards. While the county encourages the use of small local businesses, there is no specific SLBE subcontracting goal for this project. Selected proponents will be required to provide comprehensive progress reports to the ARC and may be asked to participate in oral presentations between December 28 and December 31, 2026.

Clayton County Board of Commissioners

POSTED

DEADLINE

Defense Logistics Data & NSN Generation ServicesThe Defense Logistics Data and NSN Generation Services subcontract, issued by the Department of Defense under agency W6QK Acc-Apg, focuses on the collection and formatting of critical logistics data for U.S. Army medical device projects. The primary objective is to enable the generation of National Stock Numbers by developing comprehensive Bills of Materials and documenting CAGE codes and part numbers for entire systems and their respective repair parts. All work must adhere to Department of Defense logistics data standards, culminating in the delivery of a provisioning data package per ADRL A-006. This opportunity falls under NAICS code 541614 and is designated for performance in Frederick, Maryland. Interested parties should note the posting date of October 22, 2026, with a response deadline set for November 3, 2026.

W6QK Acc-Apg

POSTED

6 days ago

DEADLINE

in 6 days

AI Contract Overview

The Little Rock School District is seeking proposals from qualified vendors to provide instructional services to non-public and private schools within its jurisdiction, utilizing federal Title 1 (Part A) funding. The procurement process is managed through an online platform, Ion Wave Technologies, where interested vendors must register to access the complete Request for Proposal (RFP), submit their responses electronically, and submit any questions by August 26, 2024. The district emphasizes that all communication regarding the RFP must be conducted through the designated questions tab within the platform, with no direct contact permitted with district staff or administrators, to ensure fairness and transparency. Proposals will be evaluated based on criteria including pricing, company qualifications, years in business, references, and potentially interviews. The contract will be awarded to the most responsible and responsive offeror, with the possibility of awarding multiple contracts if deemed in the best interest of the district. The initial contract term is set for one year from the date of award, with options for renewal or extension contingent upon mutual agreement and unchanged terms, conditions, and pricing. The district reserves the right to negotiate terms and to select vendors that offer the most effective and economical solutions aligned with the scope of work outlined in the RFP. The procurement process is overseen by the district’s Procurement Department, which acts as the sole point of contact for all related inquiries and contractual negotiations.

General Info

Agency

Arkansas → Little Rock School District

NAICS

541614 - Process, Physical Distribution, and Logistics Consulting Services

Place of Performance

AR, USA

Set-Aside

NONE

Documents

RFP25-003 Addendum 2: Title 1 (Part A) Instructional Services for Non-Public Schools

amendment

High

RFP25-003 Scope of Work

sow

High

RFP25-003 Special Terms and Conditions

specifications

High

RFP25-003 Vendor Qualifications

specifications

High

Standard Instructions, Terms and Conditions - Little Rock School District

5 pages · standard-terms-and-conditions

High

References Document

1 page · other

Low

Supplier Registration Guide for Ion Wave Technologies

4 pages · other

Low

Supplier Response Quick Tutorial

5 pages · other

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 22

Solicitation

Response DeadlineSep 4

Deadline has passed

Submission Closed

09/04/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyArkansas → Little Rock School District

Contacts1 person available

OfficeN/A

Organization / AgencyArkansas → Little Rock School District

Office AddressN/A

Contacts

Mr. Darral Paradis Director of Procurement and Ma

contact@example.gov

+1 (555) 000-0000

Full Description

The Little Rock School District invites your offer for providing instructional services to the non-public/private schools under its jurisdiction via federal Title 1 (Part A) funding per the attached Scope of Work. The complete request for proposal is available online at https://lrsd.ionwave.net. Interested Proposers must register at this site to view and download proposal documents and to submit a proposal electronically. This is the preferred method of submission.
Any questions regarding this RFP are to be submitted in writing via Ion Wave under the questions tab by the deadline, August 26, 2024 @ 10 am. All questions received and the corresponding answers will be posted publicly for all vendors. No verbal responses will be provided. District will not respond to questions after this date and time. ISSUING OFFICE This proposal is issued by the Procurement Department, Little Rock School District. The Procurement Department is the sole point of contact between proposer and the District on matters pertaining to the award of any contract resulting from this RFP. Questions relating to this RFP should be submitted under the questions tab before question deadline. Proposers under no circumstances shall contact any other Little Rock School District administrators or staff at any time during this procurement process. Any contact with Little Rock School District administrators or staff could result in your proposal being disqualified.
EVALUATION OF CRITERIA AND NOTIFICATION OF AWARDS:

Awards will be based upon those considerations which are in the best interest of the District and will be made to the responsive, responsible offeror whose RFP is judged to be the most effective and economical for the purpose intended, according to the requirements stated in this Request for Proposal. The district will negotiate, as appropriate, with the apparent acceptable offerer. The district will utilize but not be limited to the following criteria in reviewing proposals received.
Pricing Company Profile/Qualifications Years in Business References Interviews (if needed)
AWARD
The contract will be awarded to the contractor, who submits the lowest most responsible, responsive offer complying with the instructions specified within. The District reserves the right to award this service under a single or multiple contracts; whichever shall be in the best interest of the District. CONTRACT TERM AND EXTENSION CLAUSE Any contract from this RFP will be awarded for 1 (one) year from contract execution. Awarded contract may be continued for additional periods provided terms, conditions, and pricing remain unchanged. Subsequent extensions must be mutually agreed upon by the Procurement and Materials Management Department and the vendor.

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