This Solicitation opportunity from Ohio was posted on October 25, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Williams Road Corridor - Scioto River to S. Hamilton Road

Closed

RFQ029036State & Local

Submission Closed11/21/2024

Contract Overview

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

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NAICS: 561320

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FA8201 Afsc Ol H Pzio

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Q501--Anesthesiology Staffing Services

Solicitation # 36C24827Q0113

The Department of Veterans Affairs, Bay Pines Healthcare System, issued a Request for Information (RFI) under solicitation number 36C24827Q0113 to conduct market research for onsite anesthesiology staffing services. The requirement sought a certified Service-Disabled Veteran Owned Small Business (SDVOSB) to provide a minimum of two Board Certified Anesthesiologists and seven Board Certified Certified Registered Nurse Anesthetists (CRNAs). Personnel were required to be fluent in English, maintain all necessary licenses and certifications, and comply with VA Medical Staff By Laws, Rules, and Regulations. The VA defined a Full-Time Equivalency (FTE) as a minimum of 80 hours every two weeks, excluding Federal holidays. The opportunity was categorized under NAICS code 561320 for Temporary Help Services with a business size standard of 34.0 million. Interested firms were invited to submit capability statements by November 11, 2026, to demonstrate their ability to meet the government's needs. However, the government subsequently issued Amendment 0001, which officially cancelled the RFI, stating that the requested information was no longer required and that the notice did not constitute a formal solicitation or authorization to begin work.

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Temporary Staffing Services

Solicitation # 550-1124-1

The Washington State Convention Center is seeking qualified service providers to supply temporary staffing for events at the Seattle Convention Center. The scope of work focuses on providing trained, professional personnel to handle essential event logistics, specifically including setup, teardown, and cleaning services. This solicitation, numbered 550-1124-1, was posted on November 6, 2026, with a response deadline of November 30, 2026. Interested parties should coordinate with the primary point of contact, John McCarthy, regarding the performance of these services in King County, Washington.

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Temporary Administrative Support PersonnelThis subcontract agreement focuses on the provision of qualified temporary administrative personnel to support prime contractors working on Phoenix Union High School District projects. The scope of work involves the recruitment and vetting of Senior Administrative Specialists and Administrative Assistants to Chief Officers who are capable of supporting executive-level operations. Selected personnel must demonstrate proficiency in the Microsoft Office Suite and possess the necessary discretion to handle sensitive administrative data. The contract stipulates that qualified staff be deployed for standard 40-hour work weeks. Managed under NAICS code 561320, the procurement process is overseen by the Arizona Procurement agency. Interested parties should note the response deadline of December 9, 2026, for this specific staffing requirement.

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Temporary Financial and Accounting Personnel ServicesThis subcontract for Temporary Financial and Accounting Personnel Services involves providing qualified temporary staffing to prime contractors working on Phoenix Union High School District projects. The scope of work focuses on the recruitment and vetting of specialized roles, including Senior Accounting Clerks, Fixed Assets Clerks, Senior Accounting Technicians, and Budget Specialists specifically for Student Activities and Federal Programs. Personnel are expected to possess expertise in government financial systems and educational fund accounting to support 40-hour work weeks. Managed under NAICS code 561320 and overseen by the Arizona Procurement agency, the opportunity was posted on November 5, 2026, with a response deadline of December 9, 2026. The contract ensures that the district receives professional financial support tailored to the complex regulatory requirements of educational funding and public sector accounting.

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Temporary Staffing for Finance Division

Solicitation # 4-1226

The Phoenix Union High School District is soliciting proposals under RFP # 4-1226 to engage a staffing agency capable of providing qualified, competent, and reliable temporary financial personnel. The scope of work covers staffing for the Finance Division, specifically targeting roles in accounting, payroll, budget, purchasing, and warehouse operations. Required personnel must be eligible to work in the United States, meet minimum qualifications for their roles, and be capable of maintaining the confidentiality of sensitive information. Staff are typically expected to work a 40-hour week, which may include weekends. The District utilizes a point formula system for evaluation, where cost is weighted at 40%, qualifications and expertise at 30%, and responsiveness at 25%. Awards are not based on price alone, and the District reserves the right to make multiple awards based on the strengths of the offerors. Proposals must be submitted as a single PDF file via the OpenGov E-Bid system by December 9, 2026, at 2:00 pm. Required documentation includes a Non-Collusion and No Gratuity-Gift Affidavit, Vendor Info Request, Data Sharing and Privacy Agreement, and a Determination of Responsibility. Payment terms are Net 30 days upon receipt and acceptance of services, contingent upon a current IRS W-9 form being on file.

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ICU Registered Nurse StaffingThis subcontract for ICU Registered Nurse Staffing supports the Navajo Area Indian Health Service at the Northern Navajo Medical Center in Shiprock, New Mexico. The primary objective is to recruit and deploy four full-time equivalent registered nurses specializing in critical care to provide essential clinical staffing hours according to the facility's specific scheduling needs. The selected provider must ensure that all deployed personnel maintain valid RN licensure and the necessary ICU-specific certifications required to perform duties within the Intensive Care Unit. This effort falls under NAICS code 561320 and is managed under the Department of Health and Human Services.

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Q701--7 Full Time Equivalent Medical Technologists - Clinical Laboratory Scientists

Solicitation # 36C26127Q0131

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NPSC for Four (4) ICU RNs for the Northern Navajo Medical Center

Solicitation # SS-SRSU-27-0004

The Navajo Area Indian Health Service, Shiprock Service Unit, is conducting market research via a sources-sought notice to identify qualified firms capable of providing a Non-Personal Service Contract for four Registered Nurses in the Intensive Care Unit at the Northern Navajo Medical Center. The anticipated period of performance is scheduled from January 1, 2027, through December 31, 2029, structured as a base period plus four option periods, including a six-month extension. This requirement falls under NAICS code 561320 for Temporary Help Services, with a small business size standard of 34.0 million dollars. The government will prioritize opportunities for Indian-owned economic enterprises, including both large and small businesses, in accordance with the Buy Indian Act and HHSAR 326.606-1(b), followed by other small business set-aside programs. Interested parties must be registered in the System for Award Management and submit a response by November 19, 2026. Required submissions include a detailed company profile, a capability statement regarding the specific nursing requirements, and a completed IHS IEE Representation Form for those claiming Indian-owned status. This notice is for market research purposes only and does not constitute a formal solicitation.

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NPP – S6236459- THS SA – One (1) Program Administration. Temporary Help Services against the Supply Arrangement for the National Capital Region.

Solicitation # S6236459

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Department of National Defence

POSTED

3 days ago

DEADLINE

in 9 days

AI Contract Overview

The City of Columbus's Department of Public Service is seeking proposals for professional planning and design services to improve the Williams Road corridor from the Scioto River to South Hamilton Road. Interested firms must submit their proposals electronically via Bonfire by November 21, 2024, at 10:00 A.M. local time. The process involves reviewing all related documents, including the RFP and addenda, which will be posted on Bonfire and the City’s Vendor Services website. A scope meeting is anticipated approximately two weeks after proposal submissions, where the selected consultant will participate, with the option to designate an alternate if necessary. The project aims to establish a task order contract to facilitate ongoing procurement efforts for corridor improvements. This solicitation emphasizes compliance with the City’s MBE/WBE program, which has a goal of 15%, and requires proposers to meet mandatory criteria outlined in the RFP to be considered. The contract size is estimated between $500,000 and $2,000,000, and the project falls under NAICS code 561320, indicating professional, scientific, and technical services. All communications regarding the RFP should be directed to the City’s Capital Projects office via email, and prospective bidders are encouraged to register on Bonfire if they do not already have an account. The procurement process is part of the City’s effort to enhance arterial street infrastructure, with the selected firm providing essential planning and design expertise for the Williams Road corridor project.

General Info

Agency

Ohio → Public Service - Division of Refuse Collection

NAICS

561320 - Temporary Help Services

Place of Performance

OH, USA

Set-Aside

NONE

Documents

No documents available

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AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedOct 25

Solicitation

Response DeadlineNov 21

Deadline has passed

Submission Closed

11/21/2024

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Organization & Contact Information

AgencyOhio → Public Service - Division of Refuse Collection

Contacts1 person available

OfficeN/A

Organization / AgencyOhio → Public Service - Division of Refuse Collection

Office AddressN/A

Contacts

Capital ProjectsCity of Columbus Capital Projects

contact@example.gov

Full Description

1.1 Scope: The City of Columbus, Department of Public Service is receiving proposals until November 21,2024 at 10:00 A.M. local time, for professional services for the Arterial Street Rehabilitation - Williams Road Corridor - Scioto River to South Hamilton Road RFP. Proposals are being received electronically by the Department of Public Service, Office of Support Services via Bonfire at https://columbus.bonfirehub.com/login. The intent of this contract is to provide the Department of Public Service with continuing contractual access to initiate a procurement effort that will result in the award and execution of a task order contract for planning and design services for improvements to Williams Road between the Scioto River and South Hamilton Road. All questions concerning the RFP are to be sent to contact@example.gov. The last day to submit questions will be specified in the RFP; phone calls will not be accepted. Responses will be posted on Bonfire at https://columbus.bonfirehub.com/login as an addendum. A pre-proposal meeting will not be held. Notice of published addenda will be posted on the City’s Vendor Services web site and all addenda will be posted on Bonfire at https://columbus.bonfirehub.com/login. The selected Consultant shall attend a scope meeting anticipated to be held on/about two weeks after proposals are due. The projected scope date will be specified in the RFP. If the Project Manager is not available, the Consultant may designate an alternate to attend in their place. 1.2 Classification: All proposal documents (Request for Proposal, reference documents, addenda, etc.) will be available for review and download on Bonfire at https://columbus.bonfirehub.com/login after the RFP is advertised. Firms must meet the mandatory requirements stated in the RFP for a proposal to be considered for contract award. 1.3 Bonfire: If you do not have an account with Bonfire and you would like to review project information or submit a proposal, you will need to register for an account. Go to https://columbus.bonfirehub.com/login in order to sign up. 1.4 City of Columbus MBE/WBE Program: This project is subject to the requirements of the City’s MBE/WBE Program. The MBE/WBE goal assigned to this project is 15.0%.

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