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COASTWIDE LABORATORIES

UEI: MGPHPM43KBM1

COASTWIDE LABORATORIES is a federal contractor, registered under UEI MGPHPM43KBM1. It has been awarded $81,904 across 33 federal contracts. Primary work spans Unknown NAICS, Industrial Supplies Merchant Wholesalers, and Janitorial Services. Top awarding agencies include Department Of The Interior, Department Of Veterans Affairs, and Department Of Health And Human Services.

Contact Information

Registration and classification details

Registration

UEI Code

MGPHPM43KBM1

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Active

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of The Interior$55.5K67.8%

Department Of Veterans Affairs$23.0K28.1%

Department Of Health And Human Services$3.4K4.1%

Awards by NAICS

- Unknown NAICS$23.0K28.1%

423840 - Industrial Supplies Merchant Wholesalers$20.0K24.4%

561720 - Janitorial Services$18.0K22%

423850 - Service Establishment Equipment and Supplies Merchant Wholesalers$12.5K15.3%

238990 - All Other Specialty Trade Contractors$5.0K6.1%

325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing$3.4K4.1%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COASTWIDE LABORATORIES's top NAICS codes and agencies

Domestic Supply Chain Compliance and ReportingAll materials used in production must be sourced exclusively from U.S. or designated foreign countries to ensure compliance with FAR and DFARS regulations, with full documentation maintained to verify origin and traceability throughout the supply chain. The subcontract requires strict adherence to domestic sourcing requirements and demands rigorous recordkeeping to demonstrate adherence to federal procurement standards. This contract is issued by the Department of Defense through the Maritime Supply Chain office and is open for response until August 12, 2026, with materials classified under NAICS code 423840 related to wholesale trade of miscellaneous durable goods. Failure to provide accurate documentation or source non-compliant materials will result in nonconformance and potential contract termination.

MARITIME SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

Additive Manufacturing Filament SupplyThe contract seeks the supply of industrial-grade filament specifically engineered for additive manufacturing systems used in defense applications, with all materials required to comply with federal logistics and defense supply chain standards. This subcontract is a total small business set-aside under the SBA program, meaning only qualified small businesses may bid, and the NAICS code 325998 identifies the category as other chemical product and preparation manufacturing. The performance location is designated as Tinker Air Force Base with a zip code of 73145-8000, indicating the filament will be delivered directly to a critical Department of Defense facility. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and the contract is managed under the Department of Defense through the Depot Oklahoma office, emphasizing the strict quality and compliance controls expected for materials used in military-grade 3D printing operations.

POSTED

about 8 hours ago

DEADLINE

Supply of Hazardous Material (Fire Extinguisher Recharge/Refill)The contract involves the supply and delivery of a hazardous fire extinguisher recharge agent identified by NSN 6515016268953, intended for use in military and federal operations. All packaging and labeling must strictly adhere to OSHA and MIL-STD-129 standards to ensure proper hazard communication, handling, and traceability throughout the supply chain. The material is classified as hazardous, requiring specialized handling procedures and compliance with federal safety and transportation regulations. Performance of the contract is located at HURLBURT FIELD with a postal code of 32544-5668, and the work falls under the NAICS code 325998 for other chemical product and preparation manufacturing. The solicitation is structured as a subcontract under the Department of Defense, managed by the MEDICAL SUPPLY CHAIN MD SURG FSF, and was posted on August 5, 2026, with a response deadline of August 11, 2026. There is no designated set-aside status, indicating the opportunity is open to all qualified vendors regardless of business size or ownership category. Interested parties must submit proposals through the DIBBS platform via the specified UI link. Timeliness and full compliance with hazardous materials regulations are critical, as non-compliance may result in rejection of the bid or contract termination.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8E7-26-T-3467

The contract calls for the procurement of 2,750 units of paint brushes conforming to Commercial Item Description A-A-3193, Type 2, Class 1, Size 7, identified by NSN 8020-00-559-0439. Delivery is required within 46 days of contract award, with an original delivery date of November 10, 2026, and a need ship date of October 3, 2026. All items must be delivered FOB origin, with inspection and acceptance occurring at the destination facility located at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002. The unit price is $1.000 per unit, resulting in a total contract value of $2,750. Packaging must adhere to MIL-STD-2073-1E specifications, including preservation method 10, no cling/dry or cushioning materials, and unit container code 10. Marking and labeling must follow MIL-STD-129R(3), with no special marking required, and palletization must comply with DLA Packaging Requirements RP001. Bar-coding and hazard labeling, in accordance with 29 CFR 1910.1200, are mandatory where applicable, and all materials must be properly identified if they contain hazardous substances. The contract incorporates multiple Federal Acquisition Regulation and Defense FAR Supplement clauses governing quality assurance, inspection, cybersecurity, trafficking in persons, employment eligibility, sustainable procurement, and safeguarding of defense information, including the requirement to comply with NIST SP 800-171 with a specific deviation. Electronic invoicing is required through Wide Area WorkFlow, and offers must be submitted via DIBBS by August 17, 2026. The contracting officer’s representative contact is Kelly Mitchell, and compliance with socioeconomic program representations for small businesses is required, though no preference basis or evaluation weighting is specified. Contractors must also provide Unique Entity IDs and CAGE codes, and affirm compliance with restrictions on covered defense telecommunications equipment and prohibited substances such as hexavalent chromium. The contract is firm fixed price, with no options or modifications contemplated, and performance is subject to strict adherence to all referenced military standards and regulatory requirements.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8E9-26-T-3373

The contract pertains to the procurement of solder paste, identified by NSN 3439-01-415-2258, with a unit of issue in pounds and a required delivery within five days of order receipt. Two line items each specify one pound at a unit price of $499.00, for a base contract value of $998, with a permissible quantity variance of plus 10 percent and zero percent minus, allowing up to 1.1 pounds per line. The product must conform to specified military standards and is sourced exclusively from approved suppliers, with Aufhauser Corporation (CAGE 59401) and Turbo Braze Corporation (CAGE 1BJ08) recommended for approval. The solder paste is classified as a Type 2 item with a shelf life of six months, extendable under applicable conditions, and must comply with ASTM B32 specifications, recognizing that this is not an acceptable substitute for SN63PB37 or QPL-QQ-S-571. Compliance with DLA Packaging Requirements for Procurement and MIL-STD-2073-1E is mandatory for packaging, with preservation methods requiring cleaning and drying without additional preservation materials. Marking must adhere to MIL-STD-129, with no special marking required, and palletization must follow RP001 guidelines. The material is hazardous, necessitating adherence to IP025 for hazardous materials handling and DFARS 252.223-7001 for hazard warning labels. Delivery is FOB origin, with acceptance and inspection occurring at the destination location in Madison, Wisconsin. Shipping must be conducted via the fastest traceable means, explicitly excluding parcel post, and all commercial documentation must be submitted electronically through the Wide Area WorkFlow system. The contract incorporates numerous FAR and DFARS clauses governing equal employment opportunity, combating human trafficking, hazardous material handling, cybersecurity safeguards, and electronic payment, including specific provisions prohibiting hexavalent chromium and covered defense telecommunications equipment from Communist Chinese military companies. Offerors must provide accurate Unique Entity ID and CAGE codes and complete all required representations regarding small business status and socioeconomic certifications. The solicitation is open for responses via DIBBS until August 17, 2026, with award expected following evaluation against technical acceptability and price, though the specific selection methodology is not stated. The Army serves as the lead service for this item, and the contracting office is under the

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8E6-26-T-4072

This contract pertains to the procurement of a single unit of a Type I shelf-life item identified by NSN 7690015956880 and part number 9720-925, with a mandatory non-extendable shelf life of 24 months as defined by RS001. The item must be packaged in strict compliance with MIL-STD-2073-1E, including specific packaging methods, materials, and no cushioning or dunnage, and marked in accordance with MIL-STD-129 with the special marking code 32 indicating Type I shelf-life status. Palletization must meet DLA’s Packaging Requirements and the delivery is FOB destination with no tolerance for quantity variance. Inspection and acceptance occur at the destination, and the item must be delivered within five business days of contract award to the U.S. Naval Air Facility Atsugi in Japan, with an alternate parcel post address for U.S. military mail. The contract references applicable technical and quality standards from the DLA Master List and is governed by the revision in effect on the solicitation issue date. All transportation, freight handling, and shipment details adhere to DLAD Procurement Notes C19 and C20, and the supplier must ensure alignment with DLA’s authorized unit of issue and federal supply protocols. The contract was issued under solicitation SPE8E6-26-T-4072 by the Defense Logistics Agency, with a required delivery date of July 28, 2026, and a response deadline of August 17, 2026. The point of contact is Vincent Nader, and the place of performance is a military facility in FPO AP 96306-1204, though physical delivery occurs at the Japanese installation in Kanagawa Prefecture. The item is designated for government use only, and all marking, packaging, and logistical instructions must be followed precisely without deviation. The NAICS code 325998 applies to this unique defense-related supply item, and the supplier must comply with all federal procurement requirements for defense equipment, including handling of covered defense information as applicable.

Defense Logistics Agency

POSTED

about 8 hours ago

DEADLINE

FLUX, SOLDERING

Solicitation # SPE8E9-26-T-3361

The contract is for FLUX, SOLDERING with NSN 3439-01-459-2000 and a quantity of 50 BT, issued under solicitation SPE8E9-26-T-3361 with a response deadline of August 17, 2026. The item is subject to DLA packaging requirements and incorporates technical and quality standards identified by R or I numbers from the DLA Master List of Technical and Quality Requirements, with the controlling revision tied to the solicitation issue date or award date depending on acquisition size. Hazardous materials regulations apply, requiring a current Material Safety Data Sheet (MSDS) to be submitted via the DLA MSDS email mailbox at DLA.MSDS@DLA.MIL along with the required cover sheet P-75, and a physical copy of the MSDS must accompany each shipment. Packaging must conform to applicable regulations including 49 CFR and ICAO Technical Instructions. The place of performance is Tracy, California, with a delivery requirement of 127 days ADO. The contract is managed by the Department of Defense under the Construction & Equipment MRO SVC I office, with Matthew Kruc listed as the primary point of contact.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8E6-26-T-4020

The contract pertains to a labeling requirement under solicitation SPE8E6-26-T-4020, with a focus on handling technical data subject to strict export controls under ITAR or EAR regulations. Any access to or disclosure of this data, even to foreign nationals within the United States, requires prior authorization from the Department of State or Department of Commerce, and compliance with DFARS 252.225-7048. Contractors must hold an approved US/Canada Joint Certification Program certification, complete mandatory training on proper handling of DOD export-controlled technical data, and successfully pass the DLA Export-Controlled Technical Data Questionnaire to be granted access. The item, identified by NSN 7690-01-359-7375, has a quantity of 496 units and is subject to an 89-day delivery timeline. The solicitation is issued by the Defense Logistics Agency’s New Cumberland Facility under the Department of Defense, with Vincent Nader listed as the primary point of contact. The North American Industry Classification System code is 325998, and responses are due by August 17, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

PUMPING UNIT, SEWAGE

Solicitation # SPE8E8-26-T-5044

The contract is for a single sewage pumping unit with NSN 4630-01-729-9276 and part number WHR7-23, supplied by either Myers F E Co Sub of Pentair Corp or King Pumps Inc, under solicitation SPE8E8-26-T-5044. Delivery is required within 167 days from the contract award, with FOB origin terms, zero tolerance for quantity variance, and inspection and acceptance to occur at the destination. The item must be packaged in strict compliance with ASTM D3951, but all applicable DLA Master List of Technical and Quality Requirements take precedence, including adherence to MIL-STD-129 for marking and labeling, and RP001 for palletization standards. Packaging must follow the specified Unit of Issue and Quantity per Unit Pack as defined in the contract, with all materials properly labeled and prepared for shipment to the designated DLA Distribution facility in New Cumberland, PA. The required delivery date was originally January 10, 2027, with a need ship date of February 1, 2027, and the contract falls under the federal procurement system with a NAICS code of 325998. The contract mandates full compliance with DLA’s technical, quality, and documentation standards, including the removal of government identification from rejected items and submission of source approval documentation as required by RC001. Transportation logistics are governed by DLAD procedural notes C19 and C20, and the unit of issue is defined per the official DoD and ANSI X12 standards referenced in the contract. All supply data, delivery instructions, and packaging directives are binding, with the DLA Distribution Center in New Cumberland serving as the sole recipient. The contract was posted on August 5, 2026, with responses due by August 17, 2026, and points of contact are listed for procurement inquiries under the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

CLEANING STICK, CONNECT

Solicitation # SPE7M1-26-U-5051

This contract is for the procurement of cleaning sticks with connectors for fiber optic applications, identified by the NSN 6070-01-553-2263 and purchase request 1000238964, with an estimated quantity of 314 packaging groups, each containing 50 units. The contract is issued under solicitation SPE7M1-26-U-5051 as a Women-Owned Small Business Set-Aside, with delivery required within 68 days FOB origin and no variance allowed in quantity. Acceptance and inspection occur at the destination, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129 marking standards, including palletization per DLA packaging requirements. The item is classified as a commercial item and must not contain mercury or mercury-containing compounds except in specific exempted applications such as functional batteries, lamps, sensors, or weapons systems as defined by NAVSEA, with additional containment requirements for portable devices. Approved suppliers include INSITU INC, KITCO FIBER OPTICS INC, BAE SYSTEMS MARINE LIMITED, FN HERSTAL S.A., SCIENTIFIC MANAGEMENT ASSOCIATES, MICROCARE LLC, and LEONARDO UK LTD, each with their designated part numbers. The contract is managed by the Department of Defense’s Maritime Supply Chain under the DLA Direct CONUS coverage, with Bryan Fair as the primary point of contact.

MARITIME SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

FAN, CIRCULATING

Solicitation # SPE8E9-26-Q-0647

The contract specifies the procurement of five circulating fans with NSN 4140-01-663-5974 under solicitation SPE8E9-26-Q-0647, issued by the Department of Defense through the Construction & Equipment MRO Service I office. The required supplies must comply with technical and quality standards referenced from the DLA Master List, packaging guidelines per MIL-STD-2073-1E and DLA packaging requirements, and marking standards in accordance with MIL-STD-129 without special markings. The unit of issue is each, with a firm fixed price and zero variance allowed in quantity. Delivery is due 168 days after award, with the point of origin as FOB and inspection and acceptance occurring at destination. All items must be palletized as mandated and shipped to the specified DLA Distribution facility in New Cumberland, Pennsylvania. The contract mandates adherence to federal procurement protocols including transportation guidelines and unit of issue alignment with ANSI X12 standards. The customer’s material need date is December 30, 2026, with the purchase request number 7016375410. The solicitation was posted on August 5, 2026, and responses are due by August 12, 2026. Hewlett-Packard Company DBA HP is the supplier for part number 654752-001, revision A, and all documentation must meet source approval requirements including technical and quality specifications denoted by R or I numbers. The contract prohibits removal of government identification from non-accepted supplies and requires full compliance with DLA’s packaging, marking, and shipping procedures. Primary point of contact for inquiries is Quiana Bowser, with all logistics and transportation protocols governed by DLAD procedural notes C19 and C20.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 8 hours ago

DEADLINE

Quarterly grease trap cleanings in MO

Solicitation # quarterly-grease-trap-cleanings-mo

This subcontracting opportunity is for quarterly grease trap cleanings at the Excelsior Springs Job Corps Center in Missouri, with services scheduled for October, January, April, and July between October 1, 2026, and September 31, 2027. The work involves cleaning two grease traps located in the cafeteria and culinary arts building, including removal of fats, oils, and grease, scraping hardened buildup, washing internal components, testing water flow, replacing damaged baffles, ensuring proper rubber gasket seals, and safely disposing of waste materials. All work must comply with applicable local, state, and federal codes including OSHA regulations, the National Electrical Code, and NFPA Standard No. 101. Bidders must be registered in Sam.gov with a Unique Entity ID, possess valid Missouri-specific licensing and credentials, and provide all required documentation including a completed Bid Sheet with fee-for-service pricing, a detailed cost breakdown, vendor acknowledgment form, Form W-9, applicable FFATA notice, anti-lobbying certification, certificates of insurance, and a proposed service schedule. The solicitation is restricted to small business set-asides including SDB, WOSB, HUBZone SB, VOSB, and SDVOSB, and responses must adhere to FAR clauses covering debarment certification, the Service Contract Act, minimum wage requirements under EO 14026, and anti-lobbying provisions. Payment will be made within 30 days of invoicing, with bids due by noon CST on August 21, 2026, and must be submitted to ETR’s procurement office via hard copy with proper labeling. The contract type is fee-for-service, with all pricing required to include labor, materials, transportation, and supervision, and no additional charges will be paid unless explicitly included and accepted in the bid. Bonding requirements apply based on contract value: 100% payment bond for projects between $35,000 and $150,000, and both 100% performance and payment bonds for amounts exceeding $150,000. Contractors and personnel must follow center security rules, refrain from fraternizing with students or staff, and comply with the center’s tobacco-free and drug-free policy. Final acceptance requires submission of warranties, guarantees, and a signed punch list, with ETR serving as the sole judge in awarding the contract based on best overall value—not merely the lowest price.

ETR/Excelsior Springs Job Corps

POSTED

about 9 hours ago

DEADLINE

RFQ5911 Dorm Floor Stripping & Waxing

Solicitation # RFQ5911

This solicitation, numbered RFQ5911 Dorm Floor Stripping & Waxing, is a subcontracting opportunity issued by Management & Training Corporation (MTC) for janitorial services at the San Diego Job Corps Center located at 1325 Iris Ave, Imperial Beach, CA 91932. The work involves stripping and refinishing resilient vinyl composite tile (VCT) flooring across nine hallway corridors in four buildings—178, 179, 191, and 192—covering approximately 6,680 square feet. The scope requires complete removal of all existing floor finish buildup and contamination using commercial stripping solutions applied with low-speed rotary machines or autoscrubbers, followed by extraction of spent solution via wet vacuum. The refinishing process mandates application of a minimum of three coats of commercial-grade, high-solids floor finish with certified cure times between coats, ensuring a uniform, high-gloss surface free of lap marks, streaks, or bare spots. Work must be performed building-by-building or hallway-by-hallway to minimize disruption. The solicitation is set aside exclusively for small business categories including Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone Small Business, Veteran-Owned Small Business, and Service-Disabled Veteran-Owned Small Business, with NAICS code 561720. Bidders must comply with FAR clauses including 52.222-41, which mandates adherence to Wage Determination WD# 2015-5635 (Rev 29) dated December 3, 2025, for prevailing wage rates, and 52.204-10, requiring reporting of executive compensation for contracts valued at $40,000 or more. Subcontractors exceeding $30,000 must disclose any federal debarment status under FAR 52.209-6 and certify they are not debarred or suspended. Proposers must self-certify their business size and category using the MTC Supplier Self-Certification Form, submit IRS Form W-9, and provide DUNS and UEI numbers. Insurance requirements include $500,000 employer’s liability under workers’ compensation, $1 million per occurrence and $3 million aggregate general liability, with MTC and the Government named as additional insured. The contract also mandates compliance with the Drug-Free Workplace Act, Anti

San Diego Job Corps Center

POSTED

about 9 hours ago

DEADLINE

City of Williams – Wastewater Collection System Improvement Project (Job No. 2290.16)

Solicitation # 2290.16

The City of Williams is seeking qualified contractors for the Wastewater Collection System Improvement Project, identified as Job No. 2290.16, with an estimated contract value of $4.1 million. The scope of work includes replacing up to 10,500 linear feet of 8-inch to 24-inch collection pipeline, replacing laterals and installing new two-way cleanouts within the right-of-way, replacing manholes, and lining approximately 320 linear feet of a 15-inch collection pipeline. The project requires the supply of materials such as aggregate and asphalt, precast concrete manholes, ready-mix concrete, waterworks pipe and fittings, and the provision of services including sawcutting, shoring rental, SWPPP services, striping, traffic control, and trucking. All subcontractors must comply with applicable state, county, and federal regulations as detailed in the project specifications. The solicitation is restricted to small businesses and emphasizes participation by certified DBE and SBE firms, encouraging second-tier subcontracting and procurement from certified small disadvantaged, women-owned, HUBZone, veteran-owned, and service-disabled veteran-owned small businesses. Bid submissions are due by August 8, 2026, at 2:00 PM, with plans and specifications available through an online portal or by email to Ranger Pipelines, Inc., the contracting entity. Bonding, insurance, and line of credit requirements will be provided directly by Ranger Pipelines, Inc., and the place of performance is located in California. The solicitation is issued as a Request for Quotes with no specified contract type or line-item pricing, leaving pricing and detailed terms to be determined by respondent proposals.

Ranger Pipelines Incorporated

POSTED

about 9 hours ago

DEADLINE

Crack Sealing Application ServicesThe contract entails performing crack sealing services on Interstate 10 within El Paso County, requiring thorough cleaning of pavement cracks followed by the application of hot-applied rubberized sealant in full compliance with Texas Department of Transportation specifications. The work is intended to preserve pavement integrity and extend road life by preventing water infiltration and further deterioration through precise, specification-driven sealant application techniques. All activities must adhere to TxDOT standards for material quality, application methods, and operational safety protocols. This is a subcontract opportunity under NAICS code 238990, with a response deadline of September 2, 2026, and was posted on August 5, 2026. The contracting authority is the Texas Department of Transportation, and performance is limited to IH-10 in El Paso County. Interested parties must submit proposals through the Texas SmartBuy portal by the specified deadline, and the work is structured as a subcontract rather than a direct award, indicating it is part of a larger project managed by a prime contractor. There is no set-aside provision specified, meaning all eligible subcontractors may compete regardless of size or business classification.

Texas Department of Transportation

POSTED

about 9 hours ago

DEADLINE

Sign Installation and Structural Steel WorkThe contract encompasses the on-site removal of existing signage and the installation of new signs mounted on breakaway posts, gantries, or cantilever arms, with full responsibility for bolting, precise alignment, and proper grounding to ensure compliance with safety and structural standards. All work must be performed in accordance with industry best practices and transportation safety regulations, requiring skilled labor and specialized equipment to handle elevated installations and demolition tasks safely and efficiently. The contract is classified as a subcontract under NAICS code 238990 and is issued by the Texas Department of Transportation, with responses due by September 3, 2026. The place of performance is within Texas, though specific locations are not detailed, indicating the work may span multiple sites across the state. Bidders must be prepared to mobilize onsite, manage logistics for sign removal and installation in active roadway environments, and adhere to all state and federal requirements for public infrastructure projects. The solicitation is accessible via the Texas SmartBuy portal for qualified subcontractors.

Texas Department of Transportation

POSTED

about 9 hours ago

DEADLINE

Exterior Door Installation and Labor ServicesComplete installation of exterior doors is required, encompassing the removal of existing doors, proper framing adjustments, weatherproofing to ensure resistance to environmental elements, installation of all necessary hardware, and a final inspection to confirm compliance with contract specifications. The work must adhere strictly to all documented requirements and standards outlined in the contract documents, ensuring durability, functionality, and safety. This subcontract under NAICS code 238990 is issued by BOE Maintenance in Connecticut with a response deadline of September 1, 2026, and is open for bidding through the specified procurement portal.

BOE Maintenance

POSTED

about 9 hours ago

DEADLINE

Non-Electric Traffic Control Signage DeploymentThe City of San Antonio is seeking a subcontractor to install, maintain, and manage non-electric traffic control infrastructure including signage, rumble strips, and temporary control devices. This procurement falls under NAICS code 238990, covering other specialized construction activities, and is intended for work to be performed within the city’s jurisdiction. The contract opportunity was posted on August 5, 2026, with a firm response deadline of September 4, 2026, at 8:00 PM. All performance will take place in San Antonio, Texas, focusing on enhancing road safety through physical traffic control measures that do not require electrical power. The project requires expertise in durable material installation, adherence to traffic control standards, and ongoing maintenance to ensure visibility and functionality under varying environmental conditions. Subcontractors must be prepared to coordinate with local authorities and comply with all applicable safety and regulatory requirements during deployment and maintenance activities.

CITY OF SAN ANTONIO

POSTED

about 9 hours ago

DEADLINE