This Solicitation opportunity from Connecticut was posted on July 13, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

: West Grove, Johnson & Sperry - Abatement & Demo Phase II

Closed

23884State & Local

Submission Closed08/01/2024, 05:00:00 PM EDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 561439

New

SLED

Pool of Vendors, Master Order to Provide Printing and Copying Services

Solicitation # TAMUSA-ITB-27-4012

Texas A&M University San Antonio is soliciting bids under solicitation number TAMUSA-ITB-27-4012 to establish Master Orders with a pool of qualified vendors. The purpose of these agreements is to secure professional printing and copying services to be performed or delivered directly to the university campus located in San Antonio, Texas. This opportunity is categorized under NAICS code 561439 and is issued by a State, Local, and Education government entity. The solicitation was posted on November 12, 2026, with a response deadline of November 19, 2026. Interested parties may coordinate with the primary point of contact, Rebecca Cella, or access further details through the Texas SmartBuy portal. While the specific evaluation factors and contract values are not detailed in the provided summaries, the university intends to create a versatile vendor pool to meet its ongoing operational printing needs.

POSTED

DEADLINE

Copying Services for Legal Imaging Request

Solicitation # 66000-2627-272

The County of San Mateo, on behalf of the San Mateo Medical Center (SMMC), is soliciting proposals under solicitation number 66000-2627-272 for copying services for legal imaging requests. The selected contractor will provide secure, accurate, and timely processing of imaging requests for the Radiology/Imaging Department, specifically handling disclosures related to subpoenas, depositions, litigation, insurance claims, and disability or workers' compensation claims. Key operational requirements include the return of original x-ray films within twelve hours of a faxed request and the secure, confidential disposal of CDs and sensitive materials according to Department of Defense standards. To ensure no expense is incurred by the facility, the contractor must utilize direct billing, mailing copies and invoices directly to the requesting party. The contract award will be based on the overall best value, with a points-based evaluation system that provides preferential scoring for local, small, and micro businesses or non-profits. Proposers must be registered in the System for Award Management (SAM), legally authorized to operate in California, and must disclose any use of artificial intelligence in their service delivery. Compliance requirements are stringent, including adherence to HIPAA, the Americans with Disabilities Act, and Section 504 of the Rehabilitation Act. Proposals must be submitted electronically via the OpenGov portal by December 2, 2026, and must include a technical proposal detailing the project approach, minimum qualifications, and a proposed schedule.

POSTED

DEADLINE

Pool of Vendors, Printing and Copying Services

Solicitation # TAMUSA-ITB-27-4012

Texas A&M University San Antonio is issuing solicitation TAMUSA-ITB-27-4012 to establish Master Orders with a pool of vendors for printing and copying services to be performed on the San Antonio campus. The opportunity opened on October 29, 2026, with a response deadline of November 19, 2026, at 2:00 PM CST. Vendors are expected to support ordering via phone, email, or website and must provide a summary of their capabilities, including turnaround times and additional services. The agreement includes potential renewal escalation periods running through August 31, 2030, with vendors required to quote a maximum percentage increase for each extension; otherwise, a 0% increase will be assumed. Submission of a compliant Subcontracting Plan is a mandatory requirement, and failure to provide one will result in disqualification. Additionally, pricing must be submitted in the specified Excel format using Appendix A, and manual submissions must include a W-9 form. Payment terms are set at 100% Net 30 upon the receipt, installation, and acceptance of goods or services and the submission of an uncontested invoice. All responses should ideally be submitted through the AggieBid portal, and any allowable price increases for renewal periods must be submitted in writing at least 30 days in advance.

POSTED

DEADLINE

Document Reproduction for D&C

Solicitation # 2140112

The New York State Office of General Services, Division of Design and Construction, is seeking document reproduction services for project manuals and Design and Construction drawings. This procurement, identified by solicitation number 2140112, is listed as a notice of sole or single source or procurement exempt from advertising. The primary objective is to support the Division's operational needs through the reproduction of critical technical documentation. The effort involves an amendment to contract C004511, which extends the current contract term for six months or until a new contract is established, whichever occurs first. Performance is based in Albany, New York, with the primary point of contact being Steven Gibbs of the NYS Office of Financial Administration. The notice was posted on October 21, 2026, with an advertisement end date of November 4, 2026.

NYS Office of General Services

POSTED

DEADLINE

On-Site Business Center ServicesThis subcontract for On-Site Business Center Services supports prime contractors working on US Embassy Jakarta projects located in Denpasar, Bali. The selected provider will deliver essential business and administrative support, including professional printing, scanning, copying, and internet access, utilizing specialized business center equipment. Managed under the Department of State, the contract operates on an actual cost basis for the delivery of administrative services and printed materials. The opportunity is categorized under NAICS code 561439, with a response deadline set for November 2, 2027.

POSTED

DEADLINE

Vehicle Recompete: CLERICAL SUPPORT UNIT FOR REGION 13 - NATIONAL — INDEFINITE DELIVERY / DEFINITE QUANTITY 12024B25Q7002The Forest Service has established an Indefinite Delivery / Definite Quantity contract for a Clerical Support Unit for Region 13 - National under vehicle 12024B25Q7002. The ordering period for this vehicle is set to conclude on April 17, 2028. To date, the contract has generated 110 active task orders with a total combined value of approximately 11.5 million dollars. A total of 48 awards were made under a single solicitation, with 19 different companies currently holding orders. Fire Dawg Green, Inc. is the leading incumbent by value, followed by Johnson & Associates Business Services, LLC and Nomadic Land Camps, LLC. There is a medium confidence level that this contract will be subject to a recompete.

POSTED

DEADLINE

NP RFP- ADPH Vital Records Processing Services

Solicitation # SRC0000037094

The Alabama Department of Public Health is soliciting proposals under solicitation SRC0000037094 for comprehensive Vital Records Processing Services for the Alabama Center for Health Statistics. The selected supplier will implement and maintain a multi-channel system for processing vital records, including a web-based remote ordering system, mail processing, a specialized funeral home portal, and self-service kiosks for in-person ordering. Additionally, the supplier must provide a call center available from 7:00 a.m. to 7:00 p.m. CST on state business days, offering support in both English and Spanish. All services must be ADA compliant, and all personnel performing the work must be physically located within the United States. The contract is structured for a total duration of up to five years, beginning with an initial two-year term and offering renewal options for an additional two-year period followed by a final one-year period. A key requirement is that the supplier must be capable of going live within 60 days of the contract award and must provide the services at no cost to the Department, assuming all liability for chargebacks. Evaluation factors for the award include a minimum of three years of experience with government agencies, three active references from vital records jurisdictions, and the ability to provide a live demonstration. Proposals must be mailed or hand-delivered in a sealed package to the Alabama Division of Procurement by 4:30 PM CT on November 16, 2026, and must include an electronic copy on a USB drive. Suppliers are required to comply with various state mandates, including E-Verify enrollment for those employing staff in Alabama, registration with the Alabama Secretary Office for out-of-state firms, and certifications against economic boycotts. Questions regarding the RFP must be submitted via email by October 28, 2026.

Alabama Department of Public Health

POSTED

DEADLINE

Duplicating Services SubcontractThe NASA Jet Propulsion Laboratory is seeking a subcontractor to provide duplicating services in Pasadena, California. This competitive set aside is specifically reserved for small businesses under NAICS code 561439. The period of performance for this engagement is scheduled to conclude on March 31, 2026. There are currently no options for extension listed for this forecast.

NASA Jet Propulsion Laboratory

POSTED

DEADLINE

Warranty and Damage Replacement CoordinationThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on warranty and damage replacement coordination. The primary objective is to provide post-delivery support for tire damage that is not related to transportation, which includes the processing of warranty claims and the coordination of replacements with the appropriate distributor. The agreement is categorized under NAICS code 561439 and was posted on August 11, 2026. It establishes a formal process for managing non-transportation tire defects to ensure that damaged equipment is replaced efficiently through distributor channels.

Defense Logistics Agency

POSTED

DEADLINE

Devens Records Management

POSTED

DEADLINE

Notice of Participation

Solicitation # MCI-NOP-CANOE-2026

The Municipality of the County of Inverness has issued a notice of participation for procurements conducted by the Canoe Procurement Group of Canada. This solicitation, identified as MCI-NOP-CANOE-2026, is active from May 5, 2026, through March 31, 2027. Interested parties can access RFP notices and tender documents through the Canoe Procurement Portal, the Nova Scotia Procurement Portal, or Purchasing Connection. Aaron MacDonald serves as the primary contracting authority for this process. While there is no cost to acquire the documents, users should be aware that registration or fees may be required by third-party hosting platforms to review documents or submit responses. Detailed information regarding contract duration and current addenda is available on the designated provincial tendering site.

Municipality of the County of Inverness

POSTED

DEADLINE

Scanning of Irreplaceable Reprints and Illustrations of Plant PathogensThe Agricultural Research Service within the Department of Agriculture is seeking a contractor to perform scanning services for irreplaceable historic documents. This project focuses on the Nematology/Mycology Collection, specifically targeting reprints and illustrations used to identify agriculturally significant plant pathogens. The work is forecasted to be performed in Beltsville and is categorized under NAICS code 561439. Nicole McKenzie serves as the primary point of contact and small business specialist for this requirement.

Agricultural Research Service

POSTED

7 months ago

DEADLINE

N/A

AI Contract Overview

The Waterbury Housing Authority is inviting sealed bids for the West Grove, Johnson, & Sperry Streets – Abatement & Demolition Phase II project, with the bid opening scheduled for August 8, 2024, at 2:00 pm at their office located at 2 Lakewood Road, Waterbury, CT. Interested bidders are encouraged to participate in a pre-bid walkthrough on July 22, 2024, at 2:00 pm at 356 West Grove Street to assess the project site. Contract documents, including plans and specifications, are available for viewing and purchase through Advanced Reprographic’s online platform starting July 15, 2024, under the project title. The project involves abatement and demolition work within a contract size estimated between $500,000 and $2,000,000, and is classified under NAICS code 561439, which pertains to professional, scientific, and technical services related to environmental consulting and remediation. The solicitation, identified by number 23884, was posted on July 13, 2024, with a response deadline of August 1, 2024. Bidders can access additional details and submit their responses through the Connecticut Department of Administrative Services’ BidBoard portal. The primary contact for inquiries is Shannon Legassey, reachable via email at [email hidden] or by phone at [phone hidden]. This project is part of the Connecticut SLED (Small Local and Emerging Development) program, emphasizing local and emerging contractors' participation in the abatement and demolition activities.

General Info

Agency

Connecticut → Waterbury Housing Authority

NAICS

561439 - Other Business Service Centers (including Copy Shops)

Place of Performance

CT, USA

Set-Aside

NONE

Documents

itb

High

AI Contract Breakdown

Uniform Contract Format

View Full Breakdown

Timeline

PhaseClosed

PostedJul 13

Solicitation

Response DeadlineAug 1

Deadline has passed

Submission Closed

08/01/2024, 05:00:00 PM EDT

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyConnecticut → Waterbury Housing Authority

Contacts1 person available

OfficeN/A

Organization / AgencyConnecticut → Waterbury Housing Authority

Office AddressN/A

Contacts

Shannon Legassey

Full Description

The Waterbury Housing Authority (WHA) is seeking sealed bids for the project entitled West Grove, Johnson, & Sperry Streets – Abatement & Demolition Phase II. Bid Opening date is August 8, 2024 at 2:00 pm at the Waterbury Housing Authority, 2 Lakewood Road, Waterbury, CT 06704. All bids will be publicly opened and read aloud. A pre-bid walk thru will be held on July 22, 2024 at 2:00 pm at 356 West Grove Street, Waterbury CT. Contract documents including plans & specifications can be viewed online and purchased from Advanced Reprographic’s website. Visit www.advancedplanroom.com and select ABATEMENT & DEMOLITION PHASE II at WEST GROVE, JOHNSON, & SPERRY STREETS for the WATERBURY HOUSING AUTHORITY, beginning on July 15, 2024.