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, November 11 at 2:00 PM ET

Register Free →

X1LZ--Center Mall Parking - NWI (VA-26-00085491)

Awarded
36C26327Q0065Federal

Contract Overview

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

AI Contract Overview

Show more

The Department of Veterans Affairs Network Contract Office 23 has awarded contract 36C26327P0033 to The Center, L.L.C. for the provision of off-site employee parking at Center Mall in Omaha, Nebraska. The contract, valued at 177,413.78 dollars, was awarded on October 28, 2026, and is scheduled to begin on November 1, 2026, for a one-year period. This requirement was fulfilled through a single source award justification under FAR 13.106-1, as market research determined that NP Dodge/Center Mall was the only source capable of providing the necessary 198 parking spaces within a five-minute walking distance of the Omaha VA Medical Center. The procurement falls under NAICS code 812930 and was managed by Contracting Officer Amanda Patterson-Elliott.

General Info

VA awarded The Center L.L.C. $177,413.78 for employee parking in Omaha, Nebraska.

Contract Value

$177,413.76

NAICS

812930 - Parking Lots and Garages

Place of Performance

MN, USA

Set-Aside

NONE

Award Issued Date

Documents

2
DOCX, Low priorityaward
Low
PDF, Low priorityjustification-and-authorization
Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Veterans Affairs → Network Contract Office 23 (36C263)
Contacts1 person available
OfficeSaint Paul, MN, 55101, USA
Office AddressSaint Paul, MN, 55101, USA
Contacts
Amanda Patterson-ElliottContracting Officer

Full Description

Show more
https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=14d2e3a58b9b4622bfe48f3d63e22e53

Similar Contracts

Same NAICS industry code

NAICS: 812930
New
International
Downtown Parking System Update
Solicitation # CRA2026-R-007
The City of Cranbrook, British Columbia, is soliciting proposals under solicitation number CRA2026-R-007 for the supply, installation, operation, and maintenance of a digitally enabled parking management solution for its downtown on-street parking program. The objective is to modernize infrastructure to optimize revenue collection and enforcement efficiency while improving the user experience for residents, businesses, and visitors. The required solution must feature an integrated parking platform supporting pay-by-plate technology and mobile payment functionality, and the successful proponent must provide an operationally sustainable recommendation regarding the use of mobile apps versus kiosk systems. Proposals must be submitted in English via BC Bid by November 25, 2026. To avoid exclusion, submissions must meet all mandatory criteria, including the provision of a signed Summary Form of Proposal, fee estimates, and a summary of similar projects with references. The City will award the contract to the proponent who meets all mandatory requirements and achieves the highest overall ranking based on weighted evaluation factors. Financial terms require proponents to provide hourly unit rates and a baseline estimate for the works, with payments made in Canadian funds plus 5% GST based on monthly invoices. The contract requires strict adherence to the Workers Compensation Act and Occupational Health and Safety Regulations, necessitating a Worksafe BC registration number and a Letter of Clearance. The City maintains the right to inspect services at all reasonable times and may terminate the agreement with 24 hours notice if safety violations occur. Additionally, the agreement is subject to the Canadian Free Trade Agreement and the New West Partnership Trade Agreement, and includes strict confidentiality clauses regarding City information. Contract administration is managed by Conor Britton, Community Planner.
City of Cranbrook

POSTED

about 7 hours ago

DEADLINE

in 22 days
View Details
NAICS: 812930
New
SLED
1116
Solicitation # 1116
The Massachusetts Port Authority is seeking a qualified operator for the management and revenue collection of the South Boston Waterfront Transportation Center parking garage and several associated surface lots, including Lot H, Lot D3, the Fargo Street Lot, and the East and West Lots at the Boston Fish Pier. The scope of work encompasses general facility operations, revenue processing and audit control, maintenance coordination, and the administration of monthly parking pass programs. A primary focus of the contract is the implementation of best-in-class customer service and innovative technology to support dynamic pricing, cashless environments, and ticketless experiences. The contract is scheduled to commence on or about April 1, 2027, with an initial three-year term and two optional three-year extensions. Proposals are due by November 25, 2026, via Bid Express and are limited to 30 pages. Evaluation is based on four equally weighted criteria: management and marketing ability, customer service, financial considerations, and community outreach. Selected proposers must provide a 1.5 million dollar letter of credit in lieu of performance bonds and maintain comprehensive insurance coverage, including 5 million dollars in commercial general liability. Small businesses, as well as certified Minority-owned and Woman-owned Business Enterprises, are encouraged to apply.
Massachusetts Port Authority - Goods & Services

POSTED

4 days ago

DEADLINE

in 22 days
View Details
NAICS: 812930
New
SLED
Lease of Real Property: Parking spaces for Cambridge Police Department
Solicitation # COC-RFP-FY27-31224
The City of Cambridge, through the Cambridge Police Department, is soliciting proposals under solicitation number COC-RFP-FY27-31224 for a secure parking solution for department employees. The requirement is for 17 parking spaces capable of accommodating vehicles up to full-sized pickup trucks, available 24 hours a day, seven days a week. Ideally, the facility should be located within 0.5 miles of 125 Sixth Street, Cambridge, MA. The selected provider must ensure a secure perimeter with fencing or physical barriers, appropriate lighting, and restrictive signage. Maintenance responsibilities include regular sweeping, striping, and prompt snow and ice removal, with a designated Property Manager serving as the primary point of contact. Proposals must be submitted electronically via the OpenGov procurement portal by 11:00 am on December 3, 2026. The contract is structured as a lease agreement for a one-year term with options to renew for up to two additional one-year terms, with payments made in monthly installments. Award decisions will be based on the most advantageous proposal, weighing location proximity to 125 Sixth Street, maintenance capabilities, references, and price. Required documentation includes a disclosure statement for transactions with a public agency, proof of authority to lease the property, and a non-collusion certification. The lessor is required to maintain comprehensive general liability and property damage insurance with a minimum of $1,000,000 per occurrence, $5,000,000 in the aggregate, and an umbrella policy of at least $5,000,000, naming the City as an additional insured. Additionally, the provider must comply with municipal zoning laws for vehicle storage and adhere to the City of Cambridge's Living Wage Requirements. All submissions are subject to the Public Records Law, and the awarded vendor must provide a Certificate of Good Standing from the Commonwealth of Massachusetts.
Police

POSTED

6 days ago

DEADLINE

in 30 days
View Details
NAICS: 812930
SLED
Parking Lot Sweeping Services
Solicitation # Y26-163
Solicitation Y26-163 is a term requirements contract issued by the Orange County Procurement Division for parking lot sweeping and cleaning services across multiple government facilities in Florida. The scope of work includes the removal and lawful disposal of debris at various locations, such as the Orange County Courthouse Complex, Administration Center, and Public Works Complex. The contract is estimated for a five-year period with a frequency of 260 weeks of service per location. Performance is generally scheduled Monday through Friday from 7:00 AM to 5:00 PM, though specific sites like the Administration Center and Public Works facilities require weekend service. The selected contractor must adhere to strict safety and security standards, including OSHA and EPA compliance, and provide equipment with required safety markings and flashing lights. Personnel are subject to rigorous screening, including seven-year background checks and five-panel drug screenings, with specific clearances required for CJIS and correctional facilities. Bidders must provide at least three client references for facilities of 200,000 square feet or larger and maintain automobile liability insurance of at least 500,000 dollars per accident. Invoicing is conducted on a four-week service cycle in accordance with the Florida Local Government Prompt Payment Act. Responses must be submitted electronically via the OpenGov platform by December 1, 2026.
Administrative Svcs., Procurement Division

POSTED

8 days ago

DEADLINE

in 28 days
View Details
NAICS: 812930
Federal
PARKING SERVICES IN SUPPORT OF THE NATIONAL INSTITUTES OF HEALTH (NIH)
Solicitation # 7571PS27Q00010
The National Institutes of Health (NIH) has issued a Small Business Sources Sought Notice under solicitation 7571PS27Q00010 to identify qualified small business capabilities for comprehensive parking services at the Bethesda campus and various off-campus leased locations in the DC Metro area. The scope of work includes managing valet and stack-parking, facilitating self-parking, and conducting daily vehicle counts to support over 20,000 employees, visitors, and medical patients. Key operational requirements include the daily coordination of up to 1,000 vehicles, maintaining a two-minute turnaround for vehicle returns, and the daily inspection and repair of approximately 105 parking meters and EV charging stations. The anticipated period of performance is a 60-month term, consisting of a 12-month base period starting March 1, 2027, followed by four optional 12-month extensions. The contract requires specialized staffing for patient valet operations compliant with CRIS and HIPAA regulations, on-site project management, and adherence to FAR 52.204-9 for personnel identity verification. Performance is monitored by a Contracting Officer’s Representative through strict reporting of vehicle accidents, customer complaints, and daily permit inspections. Interested small businesses must submit their capabilities statement, business size status, and responses to technical questionnaires to Nick Niefeld by November 6, 2026.
Omas Strategic Buying Center - Professional Services

POSTED

8 days ago

DEADLINE

in 3 days
View Details
NAICS: 812930
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

13 days ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Veterans Affairs → Network Contract Office 23 (36C263)

Same awarding agency

NAICS: 621111
New
Federal
Q522--Medical Physicist Service - MPLS PoP: 03-01-2027 - 02-28-2028 plus 4 options
Solicitation # 36C26327R0004
The Department of Veterans Affairs, Network Contracting Office 23, is issuing a sources sought announcement to identify capable vendors for Medical Physicists Services at the Minneapolis VA Health Care System in Minneapolis, Minnesota. This is a market research effort to determine the availability of qualified providers, specifically targeting Service-Disabled Veteran Owned Businesses and Veteran Owned Small Businesses under the Veterans First Contracting Program, though all interested sources are encouraged to respond. The required services involve providing two full-time Medical Physicists: one Senior Medical Physicist to serve as the Chief Physicist overseeing all medical physics and dosimetry aspects of the radiation oncology physics program, and one additional Medical Physicist to provide support. The anticipated period of performance consists of a twelve-month base period from March 1, 2027, to February 28, 2028, with four subsequent twelve-month option periods. Vendors must adhere to the Guidelines and Technical Standards for Radiation Oncology established by the American College of Radiology, the American Society for Radiation Oncology, and the American Association for Physicist in Medicine, and must provide evidence that their practice meets or exceeds these clinical standards. This effort falls under NAICS 621111 with a size standard of 16 million dollars. Interested respondents must submit their company information, socio-economic status, three years of relevant experience, and joint venture intentions via email to Daniel Vagts by 9:00 am Central Time on November 6, 2026.
Offices of Physicians (except Mental Health Specialists)

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 561730
New
Federal
S218--RFI New Snow & Ice Removal - CI
Solicitation # 36C26327Q0089
The Department of Veterans Affairs, Network Contracting Office 23, is issuing a Sources Sought Notice to identify qualified contractors for snow and ice removal services at the Central Iowa VA Health Care System in Des Moines, Iowa. This is not a formal solicitation but a market research effort to determine the availability of capable contractors and their socio-economic size classifications under NAICS code 561730. The anticipated contract will be a fixed-price, multi-year award consisting of a one-year base period with four subsequent option years. The government is specifically looking for information regarding Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and other small business classifications. The scope of work requires the contractor to provide all personnel, equipment, and materials to clear snow and ice from roadways, parking lots, sidewalks, and entryways using methods such as plowing, brushing, and brine pre-treatment. Key performance requirements include mobilizing and reporting within one hour of notification, which can occur 24/7 including holidays, and completing an initial clean sweep of the campus within three hours. The contractor must maintain a quality program to ensure safe passage for pedestrians and vehicles, with a performance standard limiting customer complaints to no more than two per snowy month. Interested parties must submit the required Response Form to Michael Wicht by November 09, 2026, at 11:00 AM CST.
Landscaping Services

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 236220
New
Federal
PN: 438-21-403, Renovate First Floor Kitchen (SF)
Solicitation # 36C26326B0020
Solicitation 36C26326B0020 is a Firm-Fixed-Price contract issued by the Department of Veterans Affairs, Network Contracting Office 23, for project 438-21-403 to renovate the first floor kitchen at the Sioux Falls VA Medical Center in South Dakota. This project is 100% set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 236220, with an estimated construction magnitude between 10 million and 20 million dollars. The scope of work includes comprehensive demolition of walls, floors, ceilings, and mechanical systems, as well as site work, architectural, structural, mechanical, and electrical improvements, and the installation of owner-furnished equipment. The performance period is 550 calendar days from the Notice to Proceed, with a requirement for phased construction to ensure the existing second-floor kitchen remains operational for inpatient meals. The procurement process involves strict compliance with VHA Pre-Construction Risk Assessment (PCRA) and Infection Control Risk Assessment (ICRA) protocols to protect patients and staff. Bidders must provide a bid guarantee of 20 percent of the bid price, not to exceed 3 million dollars, and the successful awardee must submit performance and payment bonds for 100 percent of the contract amount. Award is based on the responsible bidder offering the most advantageous price. Technical requirements include adherence to ADA standards, OSHA regulations, and the Davis-Bacon Act. Additionally, the contractor is responsible for managing hazardous material abatement, specifically for asbestos-containing materials identified in Building 5, and must coordinate specialized building automation and security systems through Johnson Controls due to proprietary system requirements.
Commercial and Institutional Building Construction

POSTED

5 days ago

DEADLINE

in 9 days
View Details
NAICS: 238220
New
Federal
J045--Glycol Loop Flushing - NWI
Solicitation # 36C26327Q0060
Solicitation 36C26327Q0060 is a firm fixed price request for quotation issued by the Department of Veterans Affairs Network Contracting Office 23 for the flushing, cleaning, and recharging of two glycol heating loop systems, specifically the Surgery and Microbiology loops, at the Omaha VA Medical Center. The objective is to restore these systems to stable operating conditions using propylene glycol-based heat transfer fluid. The anticipated period of performance runs from November 1, 2026, to October 31, 2027, requiring an initial service within 30 calendar days of award and a second service approximately 12 months later. This procurement is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 238220. The contractor is responsible for providing all labor, materials, equipment, and testing, ensuring compliance with NFPA-99, ASHRAE 170, CMS, JCAHO, and VA HVAC Design Manual standards. Key operational constraints include performing work only when temperatures exceed 40 degrees Fahrenheit, adhering to normal business hours, and prohibiting the routing of hoses through the main hospital to avoid tripping hazards. Award will be based on a comparative evaluation of price, technical quality, past performance, and veterans involvement. Proposals must be submitted electronically to the contracting officer by November 10, 2026, and must include a technical and past performance volume not exceeding 30 pages.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

5 days ago

DEADLINE

in 7 days
View Details
NAICS: 812320
New
Federal
S209--MVAHCS Fisher House Laundry Sources Sought
Solicitation # 36C26327Q0086
The Minneapolis VA Healthcare System is conducting a sources sought market research effort to identify capable vendors for off-site laundry services supporting the Fisher House 1 and 2. The scope of work involves the recurring laundering, processing, finishing, pickup, and delivery of government-owned hospitality linens for two buildings containing 28 bedrooms, bathrooms, and suites. Services are required two days per week, with a specific schedule where Monday pickups are delivered on Thursday and Thursday pickups are delivered on Monday. The contractor is responsible for providing all labor, equipment, and transportation, ensuring that all work meets the standards of the Association for Linen Management and infection prevention and control guidelines. Key requirements include maintaining a physical barrier between clean and soiled linens at the laundry plant, which will be subject to unannounced safety and environmental inspections. Deliveries must be wrapped in clear plastic or covered carts and accompanied by a detailed written report and invoice. Vendors must provide a descriptive proof of capability and answer specific questions regarding their socio-economic category, existing government contract vehicles like GSA or FSS, and subcontracting intentions. Interested parties must submit their responses via email to Jeffrey Brown by November 6, 2026. Potential future awards may be subject to FAR 52.219-14 and VAAR 852.219-75 regarding limitations on subcontracting.
Drycleaning and Laundry Services (except Coin-Operated)

POSTED

6 days ago

DEADLINE

in 3 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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