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This Solicitation opportunity from New Jersey was posted on October 21, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Washington Street & Municipal Parking Lot Improvements

Closed
2023-019State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 812930
New
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

5 days ago

DEADLINE

in 9 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

12 days ago

DEADLINE

in 1 day
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

19 days ago

DEADLINE

N/A
NAICS: 812930
SLED
Airport Parking Management Operations
Solicitation # RFP 8100 SLW3035
The City of Austin is soliciting proposals for Airport Parking Management Operations at Austin-Bergstrom International Airport under RFP 8100 SLW3035. This is a management contract, not a concession, for a base term of 60 months with three optional 12-month extensions. The selected contractor will be responsible for the comprehensive management of public parking garages, surface lots, and transportation services, including separate employee parking and shuttle operations. Key responsibilities include revenue collection and reconciliation using the SKIDATA Automated Revenue Control System, janitorial services, and vehicle maintenance. The contractor will be paid a fixed annual management fee and reimbursed for operating expenses. Proposals are due by November 10, 2026, and will be evaluated based on a 100-point scale focusing on the competitiveness of the management fee and business preferences for local and small businesses. Required submittals include a price offer, technical offer, certifications, and an MBE/WBE compliance plan. Financial security requirements are stringent, requiring a bid bond of 5 percent of the total offer, a performance bond based on the operating budget, and a payment bond covering the first-year management fee and a portion of the operating budget. Performance is measured by strict financial accuracy standards, including a revenue leakage rate not exceeding 0.1 percent and a 99.9 percent accuracy rate for credit card transactions and daily reconciliations.
City of Austin

POSTED

22 days ago

DEADLINE

in 14 days

AI Contract Overview

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The City of Perth Amboy is seeking bids for the Washington Street and Municipal Parking Lot Improvements project, with bids to be submitted electronically via Ion Wave Strategic Sourcing Software by November 7th at 10:00 AM. The project encompasses a comprehensive scope of work, including milling and overlay, base repairs, concrete curb and sidewalk replacement, ADA upgrades, striping, and other necessary improvements across specified areas such as Washington Street from New Brunswick Avenue to Amboy Avenue, as well as the Alexander Jankowski Community Center Parking Lot and the Downtown Parking Lot. All work must be completed within ninety days of the Notice to Proceed. The contract documents, prepared by T&M Associates, are available electronically, and bid submissions must include a Statement of Consent of Surety, a bid bond or certified check of at least 10% of the bid amount (not exceeding $20,000), and a Performance and Payment Bond for the full project amount. Funding for this project is provided by the City of Perth Amboy, and the award will be made to the lowest responsible and responsive bidder, subject to compliance with various statutory and legal requirements, including prevailing wage laws, business registration, and affirmative action mandates. The city reserves the right to reject any or all bids and aims to award the contract within sixty days of bid opening. Bidders are advised that current suspensions, debarments, or disqualifications will disqualify participation. The project emphasizes adherence to legal and contractual obligations, with the successful contractor required to meet all specified statutory and project-specific requirements. The procurement process is managed by Maria J. Rivera, the Purchasing Agent, and further details are accessible through the city’s procurement portal.

General Info

Agency

New Jersey → NJ

Place of Performance

NJ, USA

Set-Aside

NONE

Documents

1

2023-019 Washington Street & Municipal Parking Lot Improvements

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyNew Jersey → NJ
Contacts1 person available
OfficeN/A
Organization / Agency
New Jersey → NJ
Office AddressN/A
Contacts
T&M AssociatesContact

Full Description

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A NOTICE IS HEREBY GIVEN that Bids will be submitted and opened electronically via Ion Wave Strategic Sourcing Software for Public Procurement for the City of Perth Amboy, County of Middlesex, State of New Jersey on Thursday, November 7th at 10:00 AM prevailing time at which time a Bid Tabulation report will be created and its contents announced for the Washington Street & Municipal Parking Lot Improvements. No bids shall be received after the time designated in this advertisement.
The scope of Work contemplated for the above-named project includes mill and overlay, base repairs, replacement of concrete curb and sidewalk as directed, ADA upgrades, striping improvements, as well as all other work of any type or description necessary for contemplation of the Project, whether or not specifically described in these Contract Documents. The limits of improvements will include Washington Street (From New Brunswick Avenue C.R.616 to Amboy Avenue C.R. 653), Alexander Jankowski Community Center Parking Lot (1 Olive Street Parking Lot) & the Downtown Parking Lot (266 Hobart Street Parking Lot). All Work on this Contract shall be completed within ninety (90) Calendar Days from Notice to Proceed.
Contract Documents and Plans for the proposed Work, which have been prepared by Antonios Panagopoulos., P.E., of the firm of T&M Associates, will be made available electronically via the Perth Amboy procurement system located at: https://perthamboynj.ionwave.net. No paper, email or faxed responses will be accepted.
Bid submissions must be accompanied by a Statement of Consent of Surety from a surety company holding a Certificate of Authorization to do business in the State of New Jersey and either a Bid Bond or a Certified Check drawn to the order of “City of Perth Amboy” for not less than ten percent (10%) of the total bid price amount, except that the check shall not exceed $20,000.00. The successful Bidder is hereby notified that a Performance and Payment Bond for the full amount of this Project is required.
The award of the Contract for this Project will not be made until the necessary funds have been provided by City of Perth Amboy in a lawful manner. Please be advised that this Project is being funded through the City of Perth Amboy. By virtue of Executive Order #34 (1976), vendors currently suspended, debarred or disqualified are excluded from participating on this Project.
The successful Bidder shall be required to comply with the applicable statutory requirements of the Contract Documents and Plans which include all of the following: (i) N.J.A.C. 17:27; (ii) N.J.S.A. 10:5-31 et seq.; (iii) Business Registrations (N.J.S.A. 52:32-44); (iv) Prevailing Wage Act (N.J.S.A. 34:11-56.25, et seq.); (v) Public Work Contractor Registration (N.J.S.A. 34:11-56.48); and (vi) Affirmative Action Requirements (N.J.S.A. 10:5-1, et seq.); and any other legal requirements applicable to this Project.
City of Perth Amboy intends to award this Project to the lowest responsible and responsive Bidder in accordance with applicable law. City of Perth Amboy reserves the right to reject any and all Bids to the extent permitted by law. An award will be made or Bids will be rejected within sixty (60) Calendar Days after the electronic opening of the Bids, during which time the Bids shall be irrevocable and unavailable to withdraw by Bidders, unless otherwise extended in the Contract Documents.
By Order of the City of Perth Amboy Maria J. Rivera, Purchasing Agent

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