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, October 14 at 2:00 PM EDT

Register Free →

Visitor Center Staffing and Information Services

Active
State & Local

Contract Overview

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

General Info

Place of Performance

Park Plaza Boston, MA, 02116, USA

Set-Aside

NONE

Documents

This scope was carved out of BD-27-1030-CPO1-CPO1-133969.

The full solicitation package (10 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

MassDOT Notice of Intent to Accept a Best Value Offer for Operations of Maria Miles Visitor Center

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

Posted

subcontract

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
AgencyMassachusetts → CPO1 - OFFICE OF THE CHIEF PROCUREMENT OFFICER
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Performs daily operation of the visitor center for prime contractors on MassDOT facility projects in Salisbury, MA. Provides travel and visitor information services to the public, maintains visitor volume estimates using automated door counting systems, and implements staff training programs aligned with Commonwealth rules and regulations. Delivers daily facility operations and visitor volume reports.

Similar Contracts

Same NAICS industry code

NAICS: 561790
New
SLED
IFB #26-3006-9JLG - Snow Removal, Deicing, and Post Storm Sweeping Services - Zones 2 and 4
Solicitation # 26-3006-9JLG
Invitation for Bid IFB 26-3006-8JLG is a solicitation by the County of Henrico, Virginia, to establish an annual contract for snow removal, deicing, and post-storm sweeping services. The scope of work requires the contractor to provide all labor, supervision, materials, and equipment to clear parking lots, sidewalks, walkways, handicap ramps, and steps. Key performance standards include maintaining a maximum snow accumulation of one inch in parking lots and using specific deicing agents, such as sodium chloride for roadways and calcium chloride with 90 percent or greater content for walkways. The contract prohibits the use of deicing agents containing urea, nitrogen, or phosphorus and forbids the use of foreign AI systems in the performance of the contract. The contract is awarded to the lowest responsive and responsible bidder based on the total bid price per zone. The initial term is for one year from the date of award, with options to renew for four additional one-year periods, not to exceed five years total. Bidders must provide hourly rates for equipment and labor, as well as unit prices for salt, sand, and non-corrosive ice melt. Required equipment includes 4WD plow trucks, skid steer loaders, and front-end loaders, all of which must be clearly marked with the company name and equipped with flashing amber or strobe lights. Administrative requirements include submitting bids electronically via the eVA portal by October 21, 2026. Successful bidders must be authorized to transact business in Virginia, maintain specific public liability and workers compensation insurance, and provide Safety Data Sheets for all chemicals used. Payments are processed within 45 days of receiving a proper itemized invoice, with a preference for ACH payments through the Paymo-de-X network. The County reserves the right to inspect all equipment at various intervals to ensure compliance with safety and capacity standards.
Henrico County Government

POSTED

about 19 hours ago

DEADLINE

in 20 days
View Details
NAICS: 561790
New
SLED
Hood Cleaning Services
Solicitation # 26-301
Johnson County Community College is soliciting proposals for commercial food service equipment cleaning services for approximately 28 hood systems across its campus. The selected contractor will be responsible for providing all labor, materials, and equipment to remove grease and combustible residues, cleaning systems from the cooking surface to the rooftop discharge point to a bare metal condition. Services are divided by frequency, with quarterly cleanings for the COM Kitchen, COM Bakery, and SC Food Court, and semi-annual cleanings for HCDC, WHCA, RC Kitchen, and NMACO. All work must be performed strictly in accordance with NFPA 96 standards and local fire codes, and must take place outside of school operating hours between 9:00pm and 6:00am on weekdays. The contract features an initial one-year term with the option for four one-year extensions. Key deliverables include the application of weather-resistant certification tags to each hood and the submission of a digital post-service report within five business days containing before-and-after photographs and a deficiency log. Contractors must ensure all on-site technicians hold active IKECA or Phil Ackland certifications. Proposals will be evaluated on a 100-point scale considering past performance, project approach, safety records, and cost. The agreement is governed by Kansas law and requires compliance with the Kansas Act Against Discrimination and various federal privacy and employment regulations. Bids are due by October 28, 2026, at 2:00 PM.
Johnson County Community College

POSTED

1 day ago

DEADLINE

in 27 days
View Details
NAICS: 561790
New
SLED
HPE Aruba Networking Equipment
Solicitation # NA
The City of West Des Moines is seeking proposals for an enterprise storage system replacement to update or replace its current Qumulo storage environment. Qualified firms may propose two distinct paths: Option A, a new clustered enterprise storage solution that does not rely on Qumulo Core software, or Option B, replacement hardware that is compatible with the existing Qumulo Core software. The required solution must provide two clustered storage environments with a combined raw storage capacity of approximately 1,536 terabytes, featuring 768 terabytes per cluster. Key technical requirements include support for S3 buckets, quota management, analytics services, forecasting, reporting, and snapshot capabilities. Proposals must be submitted electronically via the IonWave e-bidding system by 2:00 p.m. Central Time on October 7, 2026. The City will evaluate submissions based on the best overall value, considering technical compliance, proposed architecture, five-year total cost of ownership, implementation plans, and vendor experience. Required documentation includes a detailed cost proposal, technical response forms, at least three professional references from the past five years, and various certifications regarding conflict of interest, false claims, and debarment. The selected vendor must also adhere to strict insurance requirements, including commercial general liability and potential cybersecurity and privacy liability coverage, and comply with all City cybersecurity and network-access protocols.
City Of West Des Moines

POSTED

1 day ago

DEADLINE

in 22 days
View Details

More opportunities from Massachusetts → CPO1 - OFFICE OF THE CHIEF PROCUREMENT OFFICER

Same awarding agency

NAICS: 561591
New
SLED
MassDOT Notice of Intent to Accept a Best Value Offer for Operations of Maria Miles Visitor Center
Solicitation # BD-27-1030-CPO1-CPO1-133969
The Massachusetts Department of Transportation (MassDOT) is seeking a contractor for the operation and maintenance of the Maria Miles Visitors Center located on I-95 Southbound in Salisbury, Massachusetts. The primary objective is to provide free travel and visitor information services to the public in a safe, clean, and hospitable environment. Key responsibilities include daily cleaning of walkways and the building perimeter, general cleaning of administrative offices and common areas, supplemental restroom maintenance, and the tracking of visitor volume using industry-standard methodologies. The contractor is also required to provide an annual description of their staff training program, which must align with Commonwealth rules and regulations. This is a five-year contract effective July 1, 2026, with a total value not to exceed 600,000 dollars, based on an annual payment of 120,000 dollars. The agreement may be renewed for an additional five-year term. MassDOT intends to award the contract based on a Best Value Offer, with the North of Boston Convention and Visitors Bureau identified as the current offeror. Other interested vendors must demonstrate comparable or better value and qualifications via the COMMBUYS portal. The selected contractor must comply with strict state and federal labor laws, anti-discrimination regulations, and insurance requirements, including a loss payable clause to MassDOT. Payments will be processed through the Comptroller's payment system via EFT.
Convention and Visitors Bureaus

POSTED

3 days ago

DEADLINE

in 12 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS