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This Solicitation opportunity from Texas was posted on August 18, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Worker In-Charge Services

Closed
2089289State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 561612
New
On Site Security Services
Solicitation # 1605JW-22-C-0004
Solicitation 1605JW-22-C-0004 is a request for fixed-price quotes for on-site security services at the Cincinnati Job Corps Center in Ohio, operated by Insights Training Group, LLC. The scope of work primarily involves conducting routine and randomized patrols of the campus buildings and grounds. The contract is set aside for small businesses, including certified veteran-owned, service-disabled veteran-owned, women-owned, and HUBZone small businesses. Award will be granted to a single responsible offeror based on the lowest price, provided they demonstrate the adequacy and availability of candidates as well as the necessary credentials and related experience. Qualified contractors must be licensed in Ohio and ensure all assigned personnel hold current CPR, First Aid, and AED certifications. Compliance requirements include adherence to the Federal Acquisition Regulation, the Job Corps Policy and Requirements Handbook, and the NFPA-101 life safety code. Additionally, contractors must comply with Service Contract Labor Standards wages and provide a certificate of insurance naming Insights Training Group LLC as an additional insured. Performance is scheduled to begin 21 business days after the award. Administrative requirements mandate that contractors submit weekly certified payroll with every invoice; failure to provide compliant payroll may result in the withholding of payments. Technical acceptability for proposals requires the submission of a detailed fixed-price quote, evidence of licensure, a 60-day bid guarantee, and a list of references from the last five years. All offers must be submitted electronically to the purchasing agent, Tony Boehling, and must include a completed W-9 and New Vendor Profile.
Cincinnati Job Corps Center/Insights Training Group, LLC

POSTED

about 2 hours ago

DEADLINE

in 1 day
NAICS: 561612
New
SLED
PHF Unarmed Security Officer and Patrol Services - Newport News/Williamsburg Airport
Solicitation # 2026-01
The Peninsula Airport Commission is soliciting proposals for overnight unarmed security officer and patrol services at the Newport News/Williamsburg International Airport. The selected contractor will provide two DCJS-trained security officers per shift, generally from 2000 to 0430, to operate in an observe-and-report capacity. Primary responsibilities include monitoring surveillance systems, conducting at least two perimeter patrols per shift, performing random vehicle and facility inspections, and maintaining a presence in the main terminal when patrons are present. The contract requires approximately 6,205 annual officer-hours and may be renewed for one successive one-year period. Proposals are evaluated on a 100-point scale based on relevant experience, past performance, staffing continuity, recruitment capabilities, training programs, operational flexibility, price, and overall professionalism. The Commission will award the contract to the offeror providing the best value, with price serving as one of several factors rather than the sole determinant. Submissions must be made via the Virginia eVA portal or as sealed physical proposals by November 18, 2026, at 1200 ET. Contractors must comply with various federal and state regulations, including the Federal Fair Labor Standards Act, Disadvantaged Business Enterprise requirements, and strict nondiscrimination statutes. Key operational requirements include ensuring all patrol vehicles pass state inspections, adhering to airport credentialing and SIDA badging, and safeguarding personally identifiable information. Invoicing is typically handled monthly in arrears, though weekly or bi-weekly options may be established, with payment due within 30 days of acceptance.
Peninsula Airport Commission

POSTED

1 day ago

DEADLINE

in 20 days

AI Contract Overview

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Dallas Area Rapid Transit (DART) is soliciting offers for Worker In-Charge (WIC) services to support its Rail Transit Roadway Worker Protection program in Texas. The selected contractor will be responsible for providing qualified personnel to maintain on-track safety, coordinate with the Train Control Center, and provide all necessary safety equipment and PPE. The scope requires staffing for at least four work zones daily and the provision of a project manager. All personnel must meet 49 CFR 671 and FRA certification requirements. The contract is structured as an Indefinite Delivery/Indefinite Quantity (IDIQ) agreement with a one-year base term and two optional one-year extensions, with an estimated annual requirement of 16,640 hours. Proposals are evaluated using a weighted trade-off methodology where technical acceptability accounts for 70% of the score and price accounts for 30%. Submissions must include separate technical and price proposals via the DART Supplier Portal, with a total page limit of 150 pages excluding mandatory exhibits. Key requirements include a comprehensive staffing plan, a drug and alcohol testing program compliant with FTA and FRA regulations, and a quality assurance plan. Offerors must also comply with Minority and Woman-Owned Business Enterprise (MWBE) provisions and certify compliance with Texas Government Code regarding the boycott of Israel. The estimated project start date is January 8, 2025.

General Info

Documents

15
PDF, High priority: read this firstrfp
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PDF, High priority: read this firstrfp
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PDF, High priority: read this firstspecifications
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PDF, High priority: read this firstspecifications
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PDF, High priority: read this firstreps-and-certs
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PDF, High priority: read this firstcontract-document
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PDF, High priority: read this firstspecifications
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PDF, High priority: read this firstsow
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PDF, High priority: read this firstpast-performance
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PDF, High priority: read this firstamendment
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PDF, High priority: read this firstamendment
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PDF, High priority: read this firstamendment
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PDF, High priority: read this firstrfp
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XLSX, Low priorityother
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PDF, Low priorityother
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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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AgencyTexas → Dallas Area Rapid Transit
Contacts1 person available
OfficeTX, USA
Office AddressTX, USA
Contacts
Ricardo Enrique Medina

Full Description

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The Authority is seeking sealed offers from qualified firms or individuals interested in providing Worker In-Charge, as described in Exhibit H.

More opportunities from Texas → Dallas Area Rapid Transit

Same awarding agency

NAICS: 423430
SLED
SWTCH LAN SW1024POE 8POE+2GB X | 2101505
Solicitation # 2101505
Solicitation 2101505 is issued by the Dallas Area Rapid Transit Authority for the procurement of SWTCH LAN SW1024POE 8POE+2GB X hardware. The solicitation was posted on October 23, 2026, with a response deadline of November 13, 2026. All bids must reflect FOB Destination shipping terms with freight costs included in the overall price, as the Authority typically does not accept FOB Origin or Prepay and Add terms. Delivery timing and rates are critical, and failure to meet specified schedules may result in rejection or termination for default. The contract is governed by the Authority's Purchase Order Terms and Conditions, which mandate that all supplies be of merchantable quality and conform to technical specifications and manufacturer part numbers. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. Invoices must be submitted in triplicate to the designated email address and include the purchase order number, item descriptions, quantities, and extended totals. The Authority is exempt from Texas state and local sales and use taxes. Sellers must adhere to strict compliance and ethical standards, including certifications that they do not boycott Israel and are not associated with foreign terrorist organizations. Additionally, sellers must warrant that no Authority officials have a pecuniary interest in the order and that no gratuities have been provided. The agreement also requires a commitment to equal employment opportunity for all employees and subcontractors. The Contracting Officer maintains the right to terminate the order for default if the seller fails to perform within specified time periods, potentially making the seller liable for reprocurement costs.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

19 days ago

DEADLINE

in 2 days
View Details

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