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COMELT SRL

UEI: ZKL1BH4J2KL8

COMELT SRL is a federal contractor, registered under UEI ZKL1BH4J2KL8. It has been awarded $118,039 across 2 federal contracts. Primary work spans Water and Sewer Line and Related Structures Construction and All Other Miscellaneous Nonmetallic Mineral Product Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

ZKL1BH4J2KL8

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$118.0K100%

Awards by NAICS

237110 - Water and Sewer Line and Related Structures Construction$105.4K89.3%

327999 - All Other Miscellaneous Nonmetallic Mineral Product Manufacturing$12.7K10.7%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COMELT SRL's top NAICS codes and agencies

Solicitation # SPE7M2-26-T-5996

This contract, identified by solicitation number SPE7M2-26-T-5996, specifies the procurement of 175 knobby items with NSN 5355-01-033-2742 under full and open competition. All supplies must comply with DLA’s Packaging Requirements and technical quality standards referenced in the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition size. The contract strictly prohibits the intentional use of mercury or mercury-containing compounds except for specified functional applications such as batteries, fluorescent lights, and certain instruments, which must include secondary containment per NAVSEA 5100-003D. Class I ozone-depleting chemicals are banned entirely, and any substitute materials require prior approval. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 for marking, with plastics avoided for wrapping, cushioning, or dunnage whenever possible. Palletization follows DLA packaging standards, and items must be identified with MIL-STD-130N markings per NASM91528 and NASM3926 specifications. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and critical attributes are verified at stringent levels. Delivery is FOB origin to DLA Distribution San Joaquin in Tracy, California, with a required delivery date 161 days from order and a need ship date of January 26, 2027. Inspection and acceptance occur at destination, with no variance permitted in quantity. The contract mandates compliance with all applicable DoD standards and specifies David Larsen as the primary point of contact.

NUCLEAR REACTOR PROGRAM

POSTED

about 5 hours ago

DEADLINE

SHEETING, REFLECTIVE

Solicitation # SPE8E5-26-T-3781

Reflective sheeting meeting specification 3M ScotchLite 3271, 24 inches nominal width by 50 yards nominal length, is procured under contract SPE8E5-26-T-3781 with NSN 9390-00-501-5145 and part number 7000030797. The contract requires 14 rolls, each defined as one RO equal to 50 yards, with no variance allowed in quantity. Delivery is FOB origin and must be completed within 167 days of award, with the original required delivery date set for June 11, 2027, and a need ship date of February 1, 2027. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R- and I-numbers, which supersede industry standards such as ASTM D3951. Packaging must comply with DLA Packaging Requirements RP001 and MIL-STD-129 for marking and labeling, with hazardous material handled per Fed-Std-313 and TQ requirement IP025 if applicable, otherwise commercially packaged in accordance with ASTM D3951. Palletization must align with RP001, and all packaging must be labeled consistent with the specified Unit of Issue and Quantity per Unit Pack. Inspection and acceptance occur at destination. The delivery address is the DLA Distribution facility at New Cumberland, Pennsylvania, and transportation protocols are governed by DLAD Proc Notes C19 and C20. The solicitation was issued on August 5, 2026, with a response deadline of August 17, 2026, under the NAICS code 327999, and is managed by the Department of Defense through the DDSP New Cumberland Facility.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 5 hours ago

DEADLINE

NONMETALLIC SPECIAL SH

Solicitation # SPE8E5-26-T-3853

This contract specifies the procurement of a nonmetallic special shaped section, supplied on a 25-foot coil, with a required delivery quantity of 17 feet to be delivered within five days to Fort Hood, Texas. The item is identified by NSN 9390-01-179-4508 and purchase request number 7017745767, with a unit price of $17.00 per foot and a total price based on the contracted quantity. The product is classified as a critical application item, and its packaging must comply with MIL-STD-2073-1E, including specific packaging methods, materials, and marking per MIL-STD-129. Plastic wrapping, cushioning, or dunnage is to be avoided whenever possible, and packaging must prevent distortion during shipping and storage. Shipment must be made via traceable freight methods, excluding parcel post, and directed to a designated warehouse facility at Fort Hood. The contract incorporates all technical and quality requirements referenced by R and I numbers from the DLA Master List, with the applicable revision determined by the solicitation or award date. Delivery is FOB origin with a 10% quantity variance allowed on the upper end and zero on the lower end, with inspection and acceptance occurring at the destination. The item is covered by defense information and subject to restrictions on government identification removal, and all markings and shipping documentation must align with specified codes and protocols.

Defense Logistics Agency

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about 5 hours ago

DEADLINE

FILAMENT, ADDITIVE M

Solicitation # SPE8E5-26-T-3827

The contract involves the procurement of 86 units of filament, additive M, under solicitation SPE8E5-26-T-3827, with a delivery requirement of 167 days from the award date and a mandatory delivery point of origin. The material is identified by NSN 9330-01-696-5540 and must be supplied by MATTHERACKERS, INC. with part number M-V12-08E7, conforming to reference drawing 5B5M3 11B5190923 Revision A dated 07/06/2022. Strict packaging requirements mandate heat-sealed vapor bags with desiccant to prevent moisture absorption, and all packaging must comply with MIL-STD-2073-1E and MIL-STD-129 for marking, with palletization following DLA packaging standards. Any box with a short quantity must be labeled with a red X and “SHORT BOX” and placed on top of the pallet. Ozone-depleting chemicals are strictly prohibited, and any substitute materials require prior approval unless explicitly authorized by specification. Inspection and acceptance occur at the destination, with no tolerance for quantity variance. The delivery address is the DLA Distribution facility at New Cumberland, Pennsylvania, and the required ship date is February 1, 2027, though the original required delivery date was December 25, 2026. Technical and quality requirements are governed by the DLA Master List, and configuration change management procedures apply to materials from Edgewood Chemical Biological Center. Transportation details follow DLAD Proc Notes C19 and C20, and the unit of issue is each (EA), aligned with ANSI X12 standards.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 5 hours ago

DEADLINE

NONMETALLIC SPECIAL

Solicitation # SPE8E5-26-T-3854

The contract specifies the procurement of a nonmetallic special component with dimensions and shape compliant with Lockheed-Georgia standards, manufactured to meet Lockheed Standard Material Specification STM 23-402 Class 1 Grade 50. The item is subject to strict export control under either ITAR or EAR regulations, prohibiting any transfer, including disclosure to foreign persons regardless of location, without explicit authorization from the Department of State or Department of Commerce. DFARS 252.225-7048 governs the handling of this technical data, and distribution is restricted to DLA contractors with approved US/Canada Joint Certification Program certification, completed DOD export-controlled data training, and approved access through the DLA questionnaire process. The item carries NSN 9390-00-055-4369 with a quantity of 67 LG units, and delivery is required within 167 days after award. The solicitation, identified as SPE8E5-26-T-3854, was posted on August 5, 2026, with responses due by August 17, 2026, under NAICS code 327999. Performance will occur at Robins AFB, Georgia, with Nafis Beyah designated as the primary point of contact. The contractor must maintain CMMC Level 2 certification as verified by a certified third-party assessment organization.

POSTED

about 5 hours ago

DEADLINE

NONMETALLIC SPECIAL

Solicitation # SPE8E9-26-T-3306

This contract specifies the procurement of a nonmetallic special shaped section compliant with ASTM D2000 M 3 BE 610 A14 E014 F19 material standards, supplied in white color with a unit length of 10 feet. The total quantity ordered is 754 feet under purchase request 7017758063, with delivery required within 89 days after award. The item is identified by NSN 9390-00-603-7358 and is part of a solicitation issued by the Department of Defense through the Construction & Equipment MRO Service I office, with performance required at Tinker AFB, Oklahoma. The solicitation number is SPE8E9-26-T-3306, posted on August 5, 2026, with responses due by August 17, 2026. The contract incorporates technical and quality requirements from the DLA Master List, enforces DLA packaging standards, and mandates strict compliance with export control regulations under ITAR or EAR, prohibiting unauthorized disclosure of technical data to foreign persons regardless of location. Access to controlled data is restricted to contractors with approved JCP certification, completed DOD export training, and DLA authorization. The supplier must be a CMMC Level 2 certified third-party assessment organization, and all data handling must adhere to DFARS 252.225-7048. The solicitation is a federal procurement under NAICS code 327999, with Matthew Kruc listed as the primary point of contact.

CONSTRUCTION & EQUIPMENT MRO SVC I

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about 5 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-917L

This contract specifies the procurement of 249 units of a knob identified by NSN 5355-00-559-8943 under solicitation number SPE7L1-26-T-917L, with a response deadline of August 17, 2026, and a delivery requirement of 136 days after award. All items must comply with technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Packaging must adhere to DLA packaging guidelines, and any non-accepted supplies must have government identification removed. Contractors are required to retain supply chain traceability documentation in accordance with DLA Directive Procurement Note C03 from August 2016. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitutions must be approved unless explicitly permitted by the specification. Items must be free of asbestos, and previously listed asbestos-containing codes or part numbers are no longer acceptable; any alternative materials require approval under Clause L30 and Provision 4 conditions. The contract is managed by the Department of Defense’s Land Supply Chain, with performance taking place in Jacksonville, Florida, and the primary point of contact is Kristie Fown.

LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

TAPE, REFLECTIVE

Solicitation # SPE8E5-26-T-3784

Reflective tape in red, 6 inches wide, is being procured under contract SPE8E5-26-T-3784 with a total quantity of 158 rolls, each containing 1,800 inches of material, for a total length of 284,400 inches. The unit of issue is RO (roll), and delivery is required within 61 days after the order, with FOB origin terms and no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-129 for marking and labeling, ASTM D3951 for commercial packaging unless hazardous under FED-STD-313, in which case IP025 applies. All packaging and palletization must adhere to DLA’s RP001 requirements, and the DLA Master List of Technical and Quality Requirements supersede all other standards. The tape must meet TDP Rev A Gen 1 per ASTM D4956-19, with verification sampling governed by MIL-STD-1916 or ASQ H1331, Table 1, or an equivalent zero-based plan, where unspecified attributes are treated as major and acceptance requires zero non-conformances. The NSN is 9390009518833, and the procurement is under a Women-Owned Small Business Set-Aside with a response deadline of August 17, 2026. Deliveries must be shipped to the DLA Distribution facility in New Cumberland, Pennsylvania, with the required delivery date being November 22, 2026, and the need ship date set for August 5, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 5 hours ago

DEADLINE

T18 Water Main Replacement - ConstructionThe contract entails the replacement of approximately 20,000 feet of water main infrastructure within the east 100 acres of Terminal 18, including related fittings, valves, hydrants, and associated water service lines. This project is scoped to modernize and upgrade the existing water distribution system to ensure reliability, improve operational efficiency, and meet current safety and regulatory standards for port infrastructure. The work will require coordinated construction activities across a densely used terminal area, demanding careful planning to minimize disruption to ongoing port operations. The contract is forecasted by the Northwest Seaport Alliance, operating under the Port of Seattle, with a NAICS code of 237110 indicating it falls under water and sewer line and related structures construction. Primary contact for inquiries is Angela Peterson, with Greg Stamatiou serving as the Project Manager. The solicitation was posted on July 31, 2026, and all relevant details and submission requirements can be accessed through the provided portal link. While no set-aside provisions are indicated, interested parties should prepare to meet the technical and logistical demands of performing utility replacement in an active maritime environment.

Northwest Seaport Alliance (NWSA)

POSTED

about 6 hours ago

DEADLINE

Emerson St. Sinkhole RepairThe contract involves repairing a sinkhole caused by a disconnected segment of stormwater drain line that previously fed into the main King County sewer line beneath Emerson Street. The work includes excavation, removal of the damaged section, installation of a new stormwater pipe, and creating a secure connection to the main line. The project also requires backfilling and repaving the roadway with asphalt to restore surface integrity. Significant traffic control measures are necessary due to the location on a busy thoroughfare, where multiple lanes will be affected during construction. The project is managed by the Port of Seattle through its Waterfront Project Management division, with primary contact information provided for Marilynn Montenegro and Project Manager Brandon Klett. The work is classified under NAICS code 237110, indicating it falls under sewer and stormwater infrastructure construction, and was posted as a forecast on July 31, 2026.

Waterfront Project Management

POSTED

about 6 hours ago

DEADLINE

1947 Watermain - North Bound Airport Expressway PreservationThe Port of Seattle’s Aviation Project Management Group is forecasting the restoration of a 1947 water main located along the northbound Airport Expressway using cured-in-place pipe (CIPP) technology under a Design-Bid-Build procurement model. The project aims to preserve the integrity of the aging infrastructure without excavation, leveraging modern rehabilitation methods to extend service life and enhance system reliability. The work will involve lining the existing pipeline with a resin-saturated fabric liner that is inverted and cured in place, minimizing disruption to adjacent roadways and surrounding facilities. The contract falls under NAICS code 237110, indicating it is classified as Water and Sewer Line and Related Structures Construction. Moraa Omwega serves as the primary point of contact for inquiries, with Ray Moreno designated as Project Manager. The solicitation was posted on July 31, 2026, and while no set-aside designation or bid deadline has been specified, interested parties are directed to the official Port of Seattle portal for updates and detailed technical requirements. The place of performance is tied to the Airport Expressway, although exact geographic coordinates are not provided, and all work must be coordinated with ongoing airport operations to ensure safety and minimize impact to airfield access and logistics.

Aviation Project Management Group

POSTED

about 6 hours ago

DEADLINE

Bernina and Cedar Glen WTP PFAS Design

Solicitation # bernina-cedar-glen-wtp-pfas-design

The contract pertains to the design of treatment systems to address PFAS contamination at the Bernina and Cedar Glen Water Treatment Plants in Lake Arrowhead, California, managed by the Lake Arrowhead Community Services District. Work under this solicitation involves engineering and technical design services aimed at mitigating per- and polyfluoroalkyl substances in the water supply, with a required response deadline of September 3, 2026. The project is classified under NAICS code 237110 for water and wastewater plant construction and is open to certified Disadvantaged Business Enterprises, Minority Business Enterprises with NMSDC certification, and Woman Business Enterprises holding WBENC certification, reflecting a commitment to diverse contracting participation. Olsson Construction Inc is the listed agency responsible for managing the solicitation, with Maggie Stewart serving as the primary point of contact for inquiries and submissions. The location of performance is firmly situated in San Bernardino County, California, and all proposals must align with specific technical, regulatory, and diversity requirements set forth by the district and applicable state protocols for water infrastructure improvements.

Olsson Construction Inc

POSTED

about 6 hours ago

DEADLINE

Hagerstown Wastewater Treatment Plant Improvements - Phase 1

Solicitation # hagerstown-wastewater-treatment-plant-improvements-phase-1

The Hagerstown Wastewater Treatment Plant Improvements – Phase 1 project is focused on upgrading aging infrastructure to ensure compliance with nitrogen and phosphorous limits and other permit requirements, while maintaining the current treatment capacity without addressing future growth. Key improvements include replacement of influent screens and washer compactors, installation of a headworks enclosure to meet NPDES thermal requirements, replacement of multiple pumps including RAS and WAS pumps, modification of primary sludge discharge piping, installation of a new ferric chloride/alum chemical storage tank in a dedicated building, replacement of Motor Control Centers, PLCs, and Switchgear for enhanced reliability, addition of a nitrate probe to BNR basins, repair of cracked and spalled concrete at headworks, and miscellaneous building upgrades including HVAC, roofing, stairways, doors, and windows. All detailed specifications are contained in the plans, specifications, and addenda available on The Belt Group’s website. The project is wage rated and requires adherence to labor standards, with all work to be performed at the Hagerstown Wastewater Treatment Plant in Maryland. The solicitation is set aside for small business concerns, including Small Disadvantaged Businesses, Women-Owned Small Businesses, HUBZone small businesses, Veteran-Owned Small Businesses, and Service-Disabled Veteran-Owned Small Businesses. Carl Belt, Inc. actively encourages participation from MBEs, DBEs, and WBEs as subcontractors in electrical, mechanical, masonry, painting, glass/glazing, flooring, and laboratory casework, as well as suppliers of wastewater pumps, sluice gates, precast panels, FRP materials, stone, concrete, and miscellaneous metals. Proposals must be submitted via the Projects to Bid Login portal on www.thebeltgroup.com using the credentials CB26088 and HagerstownPH1, with a hard copy submission due by 4:00 PM on August 17, 2026, to P.O. Box 1210, Cumberland, MD 21502. Primary point of contact for inquiries is Jared Burkett, reachable by phone at (301) 729-8900 or fax at (301) 729-0163. The agency emphasizes equal opportunity employment and supports consortium arrangements for bidders seeking to collaborate on larger project components.

Carl Belt, Inc.

POSTED

about 6 hours ago

DEADLINE

Cypress Lake WTP, Wellfield, & Raw Water Main in Osceola County, FL

Solicitation # cypress-lake-wtp-wellfield-raw-water-main-osceola-county-fl

The contract pertains to the construction of the Cypress Lake Water Treatment Plant, Wellfield, and Raw Water Main in Osceola County, Florida, initiated by Wharton-Smith, Inc. as the general contractor on behalf of the Central Florida Water Cooperative. The scope encompasses a comprehensive water infrastructure project including the development of raw water production wells with associated well heads and pumps, discharge piping, surge bladder tank, site civil work, wellhead cages, an electrical building with a standby generator, and the required production well disinfection for regulatory certification. Additional critical facilities include Operations and Reverse Osmosis Buildings, Pretreatment and Post-Treatment Chemical Buildings, a Post-Treatment Degasification System, and an Odor Control Air Exhaust Dispersion Stack System. Primary and secondary water quality analytical laboratory testing is mandated as part of the requirements to ensure compliance and certification. The project is estimated at $270 million, and the procurement is structured as a solicitation targeting State of Florida Certified Disadvantaged Business Enterprise (DBE) subcontractors and suppliers, aligning with Department of Transportation set-aside directives. All bidding materials, including plans, specifications, and addenda, are available for free download through ConstructConnect. Proposals must be submitted via email to watergmpbids@whartonsmith.com with a strict timeline: proposed scopes of work must be submitted at least 24 hours prior to the bid deadline, and firm pricing must be received by 10:00 a.m. EST on August 19, 2026, with the final deadline for all submissions at 2:00 p.m. EST. The point of contact for the solicitation is Nichole Voitel, who can be reached at (407) 321-8410 Ext. 3622. The contract does not specify payment terms, bonding requirements, quality control procedures, or detailed evaluation criteria beyond a willingness to review responsible quotes and negotiate terms. The place of performance is clearly defined as Florida, and while key administrative and financial details such as contract type, period of performance, invoicing methods, and contracting officer information are omitted, the requirement for DBE participation remains a central and non-negotiable condition for eligibility.

Wharton-Smith, Inc.

POSTED

about 6 hours ago

DEADLINE

Fire Pond Supplemental Water Project

Solicitation # CPO18-027

The Iroquois Job Corps Center at 11780 Tibbits Road, Medina, New York, is soliciting bids for the Fire Pond Supplemental Water Project under a small business set-aside program that includes opportunities for Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone Small Business, Veteran-Owned Small Business, and Service-Disabled Veteran-Owned Small Business. The solicitation, posted on SBA.gov and FedVendor.com, requires all bidders to submit a current Certificate of Insurance and provide bonding, with quotes valid for 90 days. The deadline for submission is August 15, 2025, at 12:00 p.m. EST. The work is classified under NAICS code 237110, indicating it falls under Water and Sewer Line and Related Structures Construction. Bidders must provide their DUNS number, parent company DUNS number if applicable, their physical and primary performance locations with complete nine-digit ZIP codes and congressional districts, and submit a Subcontractor's Certification of FFATA Reporting Status in accordance with FAR 52.204-10, which includes affirming exemptions based on annual revenue thresholds or public disclosure of executive compensation. Additional documentation must be requested directly from Denise Socha at Socha.Denise@jobcorps.org, as no detailed specifications, deliverables, or pricing information are included in the solicitation materials, and all details regarding payment, invoicing, packaging, or evaluation criteria remain unspecified.

Iroquois Job Corps Center

POSTED

about 6 hours ago

DEADLINE

Central Coast Blue AWPF

Solicitation # central-coast-blue-awpf

Filanc is soliciting bids for the construction of the Central Coast Blue Advanced Water Purification Facility (AWPF) located at 966 Huber St., Pismo Beach, California, with a nominal production capacity of 0.50 million gallons per day to generate 500 acre-feet per year of purified water. The project encompasses a full suite of advanced water treatment processes including pressurized microfiltration/ultrafiltration with at least two automated skids, a two-stage reverse osmosis system, a UV/advanced oxidation process, and post-treatment systems for pH, alkalinity, hardness stabilization, and final chlorination. Key infrastructure includes a 200,000-gallon equalization storage tank, a purified water storage tank and pump station, chemical storage and feed systems sized for future expansion, an injection well and two monitoring wells for groundwater recharge, and approximately 1,000 linear feet each of HDPE pipelines for influent conveyance from the PBO and RO concentrate return, along with connections to the sanitary sewer system. The scope of work requires comprehensive construction services including site preparation, SWPPP, surveying, materials testing, traffic control, dewatering, shoring, demolition, well drilling, fencing, jack and bore, paving, striping, landscaping, precast concrete, rebar, masonry, structural steel, metal framing, wood terrace and benching, roofing, glazing, skylights, doors, flooring, coatings, elevators, laboratory casework, window coverings, signage, process equipment, pumps, chemical storage tanks, fire suppression, plumbing, piping, valves, pipe supports, and HVAC. The contract is subject to Build America, Buy America (BABA) requirements, mandating domestic content for materials and products. This is a small business set-aside opportunity under NAICS code 237110, with preference extended to small businesses, small disadvantaged businesses, women-owned small businesses, HUBZone businesses, veteran-owned businesses, and service-disabled veteran-owned businesses. Filanc actively encourages participation from underserved business groups and offers support in bonding, credit, insurance, and procurement logistics for eligible subcontractors. All plans and specifications are available free of charge through Julia Masaitis at bids@filanc.com or 760-941-7130. Bids must be submitted by 2:00 PM Pacific Time on August 13, 2026,

POSTED

about 6 hours ago

DEADLINE

SEWER CONSTRUCTION

Solicitation # Sanitary Contract No. 866

This contract is for the Replacement of the Southwest Diversion Pressure Sewer – Phase I Frankfurt Avenue in Baltimore, Maryland, identified as Sanitary Contract No. 866, under the authority of the City of Baltimore Department of Public Works Office of Engineering and Construction. The principal scope of work involves the installation of approximately 4,450 linear feet of 102-inch sewer pipe using open-cut construction methods, along with associated appurtenances and surface restoration. Bidders must be prequalified by the City of Baltimore’s Office of Boards and Commissions in category B02552 – Sewer Construction and must meet a cost qualification range of $60,000,000.01 to $70,000,000.00 to be eligible. The solicitation is restricted to small business set-asides, including Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone Small Business, Veteran-Owned Small Business, Alaskan Native Corporation, Indian Tribe, and Native Hawaiian Organization. MBE and WBE participation goals are set at 22% and 16%, respectively, and the project receives funding through the Maryland Water Quality & Drinking Water Revolving Loan Fund and the U.S. EPA WIFIA program. Sealed bids in duplicate must be submitted to the Office of the Comptroller, Room 204 City Hall, Baltimore, Maryland, and received no later than 11:00 a.m. on August 5, 2026, with no exceptions. All bids must clearly reference Sanitary Contract No. 866, and joint ventures must submit verification documentation. Questions must be submitted in writing by July 8, 2026, via email to designated city contacts. The bid package, which contains all conditions and requirements, was available for inspection as of June 5, 2026, at 4 South Frederick Street, Baltimore, MD.

Monumental Paving & Excavating, Inc.

POSTED

about 6 hours ago

DEADLINE

Buccaneer Lift Station Fixed Price Design-Build

Solicitation # buccaneer-lift-station-fixed-price-design-build

The Buccaneer Lift Station project is a fixed-price design-build solicitation issued by Filanc on behalf of the City of Oceanside for comprehensive upgrades to an existing lift station and associated pipeline replacement in Oceanside, California. The scope of work encompasses a broad range of construction activities including demolition, shoring, piling, dewatering, paving, striping, landscaping, sewer bypass, precast concrete structures, concrete vaults, rebar, masonry, metals, architectural elements, roofing, hollow metal doors, coatings, signage, process equipment, hoists, piping, valves, and pipe supports. Additional required services include a Stormwater Pollution Prevention Plan, surveying, testing and inspection, traffic control, aggregates, and site preparation. The project is structured as a fixed-price contract, with no estimated budget disclosed, and proposals must be submitted by 4:00 PM on September 16, 2026. Plans and specifications are available at no cost through direct contact with Julia Masaitis. The solicitation is set aside exclusively for small business concerns under SBA guidelines, specifically targeting Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone Small Business, Veteran-Owned Small Business, and Service-Disabled Veteran-Owned Small Business entities. Filanc actively encourages participation from diverse businesses, including SBEs, MBEs, and WBEs, and offers support in securing bonding, insurance, credit lines, equipment, and materials. The agency maintains a strict policy of equal opportunity and non-discrimination, refusing to conduct business with any entity that engages in discrimination based on race, religion, gender, disability, age, ancestry, color, medical condition, or place of birth. Performance is required at 1425 S. Pacific St., Oceanside, CA 92054, with no specified period of performance or delivery schedule outlined in the solicitation.

POSTED

about 6 hours ago

DEADLINE

in about 1 month