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BRADCO SUPPLY CORPORATION

BRADCO SUPPLY CORPORATION is a federal contractor, registered under UEI Y3QKWRJDL178. It has been awarded $291 in federal contracts. Primary work spans Other Foundation, Structure, and Building Exterior Contractors. Top awarding agencies include Department Of Homeland Security.

Contact Information

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Registration

UEI Code

Y3QKWRJDL178

Federal Contracting Overview

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Awards Count

1

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Completed

1

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Open opportunities in BRADCO SUPPLY CORPORATION's top NAICS codes and agencies

NAICS: 238190
New
CBP7857 Center Gate Replacements
Solicitation # CBP7857
Management & Training Corporation (MTC) is soliciting bids for a lump sum subcontract to provide fence and gate repair services at the Sierra Nevada Job Corps Center in Reno, Nevada. The scope of work includes the repair or replacement of designated drive gates at Building 29, Dorm 19 (North and South gates), and Dorm 21 (Southeast gate). Specific tasks involve structural repairs, welding, replacing worn hardware such as tracks and sensor loops, pouring reinforced concrete footings, and updating electronic access controls. The estimated price range for this project is between 0 and 25,000 dollars, with awards based on overall best value. Bids are due by November 17, 2026. Prospective bidders must complete a mandatory physical site visit and submit a detailed cost breakout on company letterhead. For bids equal to or greater than 25,000 dollars, a bid bond guarantee of 20 percent of the base bid is required, and the awarded contractor must provide performance and payment bonds from a surety company with at least an A- rating. This project is subject to Construction Wage Rate Requirements and the Davis-Bacon Act, requiring compliance with prevailing wage determinations for Washoe County, Nevada. Additionally, the contract incorporates various FAR clauses regarding safety standards, small business certifications, and the Buy American Act. Final acceptance is contingent upon operational testing and the submission of maintenance manuals and warranties.
Sierra Nevada Job Corps Center

POSTED

about 6 hours ago

DEADLINE

in 19 days
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NAICS: 238190
New
SLED
2026 Parking Facility Repairs
Solicitation # WRSP 49047-2606-09670
The Indiana Department of Administration, Division of Public Works, through the Indiana Finance Authority, is soliciting sealed proposals for the 2026 Parking Facility Repairs at the White River State Park Parking Facility under solicitation number WRSP 49047-2606-09670. Bids must be submitted electronically to [email hidden] by 1:31 p.m. ET on October 29, 2026. A mandatory pre-bid conference and site visit were scheduled for October 13, 2026. To be considered responsive, bidders must provide a bid bond or certified check and hold valid Certificates of Qualification from the State Certification Board for classifications 1542.04 (Additions, Alterations, Remodeling, and Repair) and 1771.01 (Concrete Construction). Out-of-state corporations are further required to maintain a certificate of authority to do business in Indiana per IC 23. The project emphasizes socioeconomic participation, requiring bidders to submit an IVBE Participation Plan and demonstrate a good faith effort to meet participation goals of 7 percent for minority-owned businesses and 5 percent for women-owned businesses. All work must be performed in accordance with 25 Indiana Administrative Code 2-4-2. Administrative oversight is provided by Deputy Commissioner Robert Grossman of the Indiana Finance Authority, with technical coordination managed by Eric Roberts of ARSFE Engineers Inc. While a specific total contract value is not listed, the requirement for state certification indicates the project is estimated to be valued at 150,000 dollars or more.
Indiana Department of Administration, Division of Public Works

POSTED

about 12 hours ago

DEADLINE

in about 6 hours
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NAICS: 238190
New
Federal
AZ Coconino NF Flagstaff Garage door Replacement and Service
Solicitation # 12445127Q0004
Solicitation 12445127Q0004 is a Request for Quotation issued by the USDA Forest Service for the replacement and maintenance of garage bay doors at the Flagstaff Ranger Station (Peaks) and Mormon Lake Work Center (MLWC) within the Coconino National Forest, Arizona. The scope of work includes the full replacement of seven doors, consisting of three at Peaks and four at MLWC, with some requiring 24 by 12 inch clear, insulated, shatter-resistant glass. Additionally, the contractor will provide general service, lubrication, and new flexible seal strips for 11 bay doors at Peaks, three of which require parts replacement or adjustment prior to servicing. All work must comply with ANSI/DASMA 102 and ANSI/D standards, the International Building Code, and NFPA requirements. This acquisition is a total small business set-aside under NAICS code 238190, with an estimated contract magnitude between $25,000 and $100,000. The resulting contract will be a Firm Fixed Price award with a performance period from November 19, 2026, to February 19, 2027. Award will be based on best value, specifically the lowest priced offer provided the price is fair and reasonable and past performance is rated as acceptable or neutral. Quotations are due by November 23, 2026, and must be submitted to the USDA-FS CSA East 11 office. The contractor is required to furnish performance and payment bonds and ensure all operations are OSHA compliant.
Csa East 12 Usda-Fs

POSTED

1 day ago

DEADLINE

in 25 days
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NAICS: 238190
New
SLED
Construction, CCSO Subsurface Water Intrusion
Solicitation # 2026-404
Solicitation 2026-404 is an Invitation for Bid issued by Collin County, Texas, for construction services to address subsurface water intrusion and moisture-related deterioration at the lower level of the south side of the Collin County Justice Center in McKinney. The project involves waterproofing, structural repairs, and selective demolition, with a probable construction cost estimated at 200,000 dollars, which includes a not-to-exceed allowance of 100,000 dollars for unknown conditions discovered during demolition. Bids are due by December 3, 2026, and the contract will be awarded to the lowest and best responsible bidder based on compliance, pricing, schedule, and qualifications. The selected contractor must provide a 100 percent performance bond, a 100 percent payment bond, and a 10 percent two-year maintenance bond within ten calendar days of the award. Performance is subject to liquidated damages of 500 dollars per calendar day for delays. Key requirements include adherence to Texas prevailing wage rates, the submission of a professional engineer-sealed trench safety plan, and strict compliance with ADA standards. All materials must be delivered in original packaging and stored according to manufacturer specifications to prevent moisture exposure. Final acceptance of the work is contingent upon a satisfactory inspection by the project engineer.
Construction and Projects

POSTED

3 days ago

DEADLINE

in about 1 month
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NAICS: 238190
New
SLED
Clearwater Building - Exterior Stair Replacement CIP 9671
Solicitation # 9671
The City of Paramount is soliciting bids for the removal and replacement of the exterior staircase at the Clearwater Building located at 16401 Colorado Ave, Paramount, California. The scope of work includes the demolition of the existing staircase, construction of a new PCC foundation for a prefabricated staircase, installation of the prefabricated stairs, and the construction of 4-inch PCC sidewalks and ADA-compliant ramps. The project requires the contractor to provide all necessary labor, materials, and equipment, while ensuring site maintenance and traffic control. All work must be completed within twenty-five working days from the Notice to Proceed, with working hours defined as Monday through Friday, 7:30 AM to 3:30 PM. A warranty of at least one year is required following project acceptance. The contract will be awarded to the lowest qualifying bidder. Bidders must be licensed under the California Business and Professions Code and submit sealed informal bids to the City Clerk by 11:00 AM on November 10, 2026. Compliance with the California Labor Code is mandatory, requiring the payment of prevailing wages for public works. For projects exceeding 25,000 dollars, the contractor must provide performance and payment bonds equal to 100 percent of the contract price from a California admitted surety. The project is subject to the Paramount Municipal Code, including potential debarment for false claims, and must adhere to strict grading and compaction tolerances as specified in the contract documents.
City of Paramount

POSTED

3 days ago

DEADLINE

in 12 days
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NAICS: 238190
New
SLED
RFP 2027-10192026 School Building Exterior Inspection, Repair & Restoration
Solicitation # 2027-10192026
Shenandoah County Public Schools is soliciting proposals for RFP 2027-10192026 to obtain turnkey exterior insulation and finish system (EIFS) inspection, investigation, repair, and restoration services for schools throughout its Virginia division, beginning with Stonewall Jackson High School. The scope of work requires qualified vendors to perform moisture testing and inspections of EIFS walls, joints, sealants, and flashing, followed by the delivery of written deficiency reports and itemized repair proposals. Restoration services include the full removal and replacement of existing EIFS systems, substrate preparation, and the installation of air/water-resistive barriers, insulation boards, and finish coats in accordance with manufacturer specifications. Proposals are due by November 6, 2026, at 12:00 P.M. local time and must include a completed certification page, pricing schedule, and a narrative featuring three similar projects completed within the last six months. Award is expected on or around November 11, 2026, under a firm fixed price contract. Key requirements include mandatory criminal background checks for all personnel on school property, adherence to Virginia Occupational Safety and Health (VOSH) standards, and the maintenance of statutory Workers Compensation and General Liability insurance. Payment is issued net thirty days following approval of invoices for work completed, with no mobilization charges or front loading permitted.
Shenandoah County Public Schools

POSTED

3 days ago

DEADLINE

in 8 days
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NAICS: 238190
New
SLED
CTI-250042
Solicitation # CTI-250042
The CTI-250042 project involves comprehensive building envelope repairs and upgrades for Nestor Hall at Columbus State Community College in Ohio. With an estimated value of 2 million dollars, the scope of work includes demolition, concrete and masonry maintenance, exterior stone cladding, and the installation of aluminum-framed storefronts, glazed curtain walls, and joint sealants. Additional requirements encompass interior and exterior painting, door and storefront replacement, and access control modifications. The project mandates a substantial completion timeline of 175 days from the Notice to Proceed, with specific phasing plans designed to maintain building operations and life safety. Contractors must adhere to strict noise restrictions between 5:00 AM and 8:00 AM, implement rigorous dust control measures, and observe designated blackout dates, including August 17, 2027. The contract will be awarded to the lowest responsive and responsible bidder, provided the bid does not exceed the estimated construction cost by more than 10 percent. Bidders must comply with prevailing wage requirements, the State of Ohio's EDGE program with a 5.0 percent participation goal, and ADA accessibility standards. Financial security is required via a bid guaranty of 10 percent of the base bid, and the successful contractor must provide performance and payment bonds. Technical specifications include a 100,000 dollar lump-sum allowance for off-hours labor and various unit-price allowances for brick replacement, tuckpointing, and lintel cleaning. All contract administration and payment applications must be processed electronically through the OAKS CI web-based system.
Columbus State Community College

POSTED

4 days ago

DEADLINE

in about 5 hours
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