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CONTRACTORS EQUIPMENT SUPPLY CO.

UEI: NSKFDLA9G2U5

CONTRACTORS EQUIPMENT SUPPLY CO. is a federal contractor, registered under UEI NSKFDLA9G2U5. It has been awarded $753,402 across 67 federal contracts. Primary work spans Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing, Construction Machinery Manufacturing, and Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance. Top awarding agencies include Department Of The Interior, Department Of Defense, and Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

NSKFDLA9G2U5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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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$261.8K34.8%

Department Of Defense$261.0K34.6%

Department Of Agriculture$230.6K30.6%

Awards by NAICS

532412 - Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing$272.1K36.1%

333120 - Construction Machinery Manufacturing$177.3K23.5%

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$90.8K12.1%

532120 - Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing$65.1K8.6%

811111 - General Automotive Repair$34.5K4.6%

441310 - Automotive Parts and Accessories Stores$31.5K4.2%

- Unknown NAICS$25.8K3.4%

115310 - Support Activities for Forestry$20.7K2.8%

333995 - Fluid Power Cylinder and Actuator Manufacturing$13.6K1.8%

333618 - Other Engine Equipment Manufacturing$10.4K1.4%

423810 - Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers$7.8K1%

238910 - Site Preparation Contractors$3.9K0.5%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CONTRACTORS EQUIPMENT SUPPLY CO.'s top NAICS codes and agencies

Unable to Decompose Subcontract OpportunitiesDue to a system outage causing a 504 gateway timeout, the prime contract details required to identify and structure subcontract or supplier opportunities could not be retrieved. As a result, no specific subcontract opportunities are currently available for decomposition or bidding, despite the solicitation being officially posted under the title "Unable to Decompose Subcontract Opportunities." The opportunity is classified as a subcontract with a Total Small Business Set-Aside under FAR 19.5, indicating that only small businesses are eligible to respond, though no NAICS code, organization type, or point of contact information is provided to guide potential bidders. The solicitation was issued by the Department of Defense under the agency name CONSTRUCTION & EQUIPMENT MRO SVC I, with the place of performance located in New Cumberland, Pennsylvania, zip code 17070-5002. The posting date is August 5, 2026, and responses are due by August 17, 2026. No office address, city, state, or country information is available for the contracting office, and no direct point of contact is listed. Interested parties can access the solicitation details via the provided DIBBS link, but without prime contract context, the scope, requirements, or deliverables remain undefined.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 7 hours ago

DEADLINE

Supply of Pole Driver Equipment (NSN: 9905010669543)The contract is for the procurement of 43 units of commercial off-the-shelf pole driver equipment identified by NSN 9905010669543, intended for use in construction or utility applications. The solicitation, issued under the NAICS code 333120 for Agricultural, Construction, and Mining Machinery Manufacturing, is structured as a subcontract and was posted on August 5, 2026, with a response deadline of August 17, 2026. The equipment is required to be delivered to the place of performance in Texarkana, with a zip code of 75507-5000. The contracting agency is the Department of Defense, specifically under the RED RIVER RECEIVING BLDG, and the procurement is managed through the DIBBS platform with the official solicitation link provided for vendor access. No specific set-aside or organizational type is indicated, and no point of contact details are listed in the provided data.

RED RIVER RECEIVING BLDG

POSTED

about 7 hours ago

DEADLINE

CYLINDER, INNER SHOC

Solicitation # SPE4A7-26-R-X998

The contract solicitation SPE4A7-26-R-X998 is for one unit of CYLINDER, INNER SHOCK ABSORBER, BOOM STOWAGE with NSN 1680-00-672-8041, under a Total Small Business Set-Aside for NAICS code 333995, with a maximum estimated contract value of $349,999.99 and a delivery window of 365 days after award. The procurement is governed by a trade-off evaluation approach where past performance, particularly SPRS assessments, historical quality, and delivery schedule compliance, holds the highest weighting, followed by cost or price and other non-price factors. All supplies must comply with stringent packaging and marking standards including MIL-STD-129 for external labeling and barcoding, ASTM D3951 for packaging, and DLA’s RP001 packaging requirements. The inspection and acceptance process occurs at the origin, with the Government retaining final authority to accept or reject items based on ISO 9001:2015, MIL-STD-1916, and the DLA Master List of Technical and Quality Requirements. Technical data associated with this item is subject to export controls under ITAR or EAR, requiring prior authorization for any disclosure to foreign persons, and distribution is restricted to contractors with approved JCP certification, completed DLA export control training, and DLA access approval. Item Unique Identification is not required per customer request. The contract incorporates multiple FAR and DFARS clauses governing cybersecurity, including DFARS 252.204-7012 for safeguarding covered defense information and CMMC Level 2 certification requirements, as well as compliance with NIST SP 800-171 through clause 252.240-7997. The contractor must also adhere to provisions on combating trafficking, equal opportunity, labor rights, environmental protections including prohibitions on hexavalent chromium and toxic materials, and Buy American requirements under Alternate II. Payment must be submitted exclusively through WAWF, and performance is subject to FOB destination terms where the contractor bears transportation risk until delivery at the specified destination. The solicitation closes August 16, 2026, and must be submitted through DIBBS or email to Lamar Olivier, with no options, a five-year base period, and minimum and maximum annual order quantities of 10 and

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8EF-26-T-1547

The contract pertains to the procurement of 54 units of a Brake Arm Assembly with NSN 1740-00-842-7138 under solicitation SPE8EF-26-T-1547, issued by the Defense Logistics Agency. The requirement is a total small business set-aside under NAICS code 333120, with responses due by August 17, 2026, and delivery expected within 167 days after award. Technical and quality requirements for this item are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the controlling revision determined by the solicitation or award date depending on the acquisition size. The item is subject to export control regulations under ITAR or EAR, restricting the dissemination of associated technical data to unauthorized persons, including foreign nationals within the U.S., and mandates compliance with DFARS 252.225-7048. Only contractors with an approved U.S./Canada Joint Certification Program certification, completed DLA export control training, and approved access via the DLA questionnaire are permitted to handle the controlled data. Packaging must adhere to DLA standards, and any non-accepted supplies must have government identification removed. The place of performance is identified as New Cumberland, PA, with Russell Keiser listed as the primary point of contact.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

DEADLINE

WELD ASSY, TANK

Solicitation # SPE8EF-26-T-1560

The contract pertains to the supply of a Weld Assembly, Tank with part number 791595-002 and NSN 1740-01-498-6205, under solicitation SPE8EF-26-T-1560, with a required delivery of three units within 167 days from the award date. All items must be manufactured and packaged in strict compliance with DLA’s Master List of Technical and Quality Requirements, which supersede any referenced standards such as ASTM D3951; packaging must adhere to MIL-STD-129 for labeling and marking, and palletization must follow DLA Packaging Requirements for Procurement. The unit of issue is each, with no variance allowed in quantity, and delivery is FOB origin, with inspection and acceptance occurring at the destination. The specified delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation logistics must conform to DLAD Proc Notes C19 and C20. The original required delivery date is February 18, 2027, with a need ship date of February 1, 2027, and the contract is governed by defense-specific regulations including requirements for controlled unclassified information and government identification removal from non-accepted items. The contract was posted on August 5, 2026, with responses due by August 17, 2026, under NAICS code 333120 for Construction and Equipment Manufacturing.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

DEADLINE

MODIFICATION KIT, EL

Solicitation # SPE7M1-26-T-250F

This contract specifies the procurement of a Modification Kit, EL, with NSN 6105-01-705-8310 and part number 377-53322-000, supplied by JOHNSON CONTROLS NAVY SYSTEMS, LLC. The delivery is for one unit, to be shipped FOB destination within 20 days of contract award, with no quantity variance allowed. All packaging and preservation must strictly comply with MIL-STD-2073-1E, Appendix D, for kits, and marking must adhere to MIL-STD-129. Packaging requirements as defined by DLA’s RP001 apply, including palletization and the use of specified preservation methods, wrapping, and cushioning materials. The item is designated as a Critical Application Item and may involve Covered Defense Information under RD003. Technical and quality requirements referenced via R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the revision in effect on the solicitation issue date controlling. The delivery destination is the USS CANBERRA LCS 30 at FPO AP 96694, and shipment logistics must follow DLAD Proc Note C19 for transportation and C20 for first destination delivery. The contract solicitation number is SPE7M1-26-T-250F, with a required delivery date of August 3, 2026, and procurement is managed under NAICS code 333618 by the Department of Defense’s Maritime Supply Chain.

MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

GATE ASSY, DRAIN PAN

Solicitation # SPE8EF-26-T-1568

The contract is for the procurement of six units of a Gate Assembly, Drain Pan, identified by NSN 1740-01-498-6195 and part number 791605-001, under solicitation SPE8EF-26-T-1568. The item is to be delivered FOB origin with a required delivery date 167 days after the need date of February 1, 2027, and must comply fully with the DLA Master List of Technical and Quality Requirements, which override any conflicting standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling and RP001 for DLA packaging requirements, with palletization specified accordingly. The quantity is fixed with no variance allowed, and inspection and acceptance both occur at the destination. The unit price is $6.00 per unit, resulting in a total contract value of $36.00. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, and all shipping must follow DLAD Proc Note C19 for transportation and C20 for first destination transport. The contract includes provisions for handling covered defense information and mandates the removal of government identification from non-accepted supplies. The solicitation was posted on August 5, 2026, with a response deadline of August 17, 2026, and the contracting office is under the Department of Defense, with Russell Keiser listed as the primary point of contact.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

DEADLINE

PUMP, COOLING SYSTEM

Solicitation # SPE7L5-26-T-4760

The contract pertains to the procurement of five centrifugal cooling system pumps with NSN 2930-41-001-2598 under solicitation SPE7L5-26-T-4760, requiring delivery within 60 days of award to the DLA Distribution facility in New Cumberland, Pennsylvania. The items must comply with stringent packaging and preservation standards per MIL-STD-2073-1E and Federal Specification MIL-P-16789, with preservation method level A mandated when ZZ is specified. All units must be marked in accordance with MIL-STD-129 and palletized as per DLA packaging requirements, with no tolerance allowed in quantity — exactly five units must be delivered. The pumps must be free of intentional mercury or mercury-containing compounds except in permitted exceptions such as batteries, fluorescent lights, or specified instruments, and any such containing devices must feature shockproof construction and a secondary containment boundary as outlined in NAVSEA 5100-003D. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and transportation logistics follow DLAD procedural notes C19 and C20. The contract references the DLA Master List of Technical and Quality Requirements for all technical and quality specifications marked with R or I numbers, with compliance governed by the revision in effect on the solicitation issue date. The responsible contracting office is under the Department of Defense, with point of contact Leo Ford at DLA.

LAND SUPPLIER OPNS ENGINES

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8EE-26-T-2254

The contract pertains to the procurement of one reel of cable identified by NSN 3895-01-513-6582 and part number 2HA942, with an additional quantity of four units under a separate line item, totaling five units. Delivery is required within 87 days from the contract award, with all items to be shipped FOB origin and inspected and accepted at the destination. Quantity variance is strictly zero percent, meaning exact fulfillment is mandatory. Packaging must comply with ASTM D3951, but any conflicting requirements from the DLA Master List of Technical and Quality Requirements supersede this standard. All packaging and labeling must adhere to MIL-STD-129, and palletization must follow DLA Packaging Requirements for Procurement. Two delivery destinations are specified: one for Barstow, California, and another for Albany, Georgia, each with distinct shipping addresses and contact details. The required ship dates vary between the two deliveries, with the earliest set for August 3, 2026, and the latest for February 26, 2027, though the original delivery deadline is January 1, 2027. Transportation logistics are governed by DLAD Procurement Notes C19 and C20. The contract is issued under solicitation SPE8EE-26-T-2254, with the acquisition classified under NAICS code 333120 and managed by the Department of Defense. All documentation and compliance obligations are tied to the DLA Master List of Technical and Quality Requirements, and the unit of issue follows DoD standards as referenced in the official DLA Excel registry.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

DEADLINE

CYLINDER, ACTUATING,

Solicitation # SPE7L0-26-Q-0291

The contract is for one actuating cylinder, identified by NSN 3040-01-682-5820, under solicitation SPE7L0-26-Q-0291, with a response deadline of August 12, 2026, and a delivery requirement of 60 days after award. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date based on acquisition size. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed prior to return. The item involves controlled technical data subject to ITAR or EAR regulations, prohibiting export or disclosure to foreign persons without prior authorization from the Department of State or Department of Commerce, including foreign nationals within the U.S. Access to this data is restricted to DLA contractors with approved US/Canada Joint Certification Program status, who have completed mandatory training and questionnaire requirements. The contracting activity is under the Department of Defense’s Land Supply Chain ESOC Buys, with Jeffrey Bloom listed as the primary point of contact, and performance is expected within the United States.

LAND SUPPLY CHAIN ESOC BUYS

POSTED

about 7 hours ago

DEADLINE

FILTER ELEMENT, INTAKE

Solicitation # SPE7LX-26-U-9300

This solicitation, issued by the Defense Logistics Agency under solicitation number SPE7LX-26-U-9300, seeks a small business set-aside for the procurement of 736 filter elements for intake air cleaners, with part number 7082709 from Polaris Sales Inc. and NSN 2940-01-706-5709. The contract is structured as an indefinite delivery contract with a one-year period, requiring delivery within 46 days after order placement under FOB Origin terms within the continental United States. The guaranteed minimum order is 110 units, with each individual delivery order requiring a minimum of 368 units, and the total estimated contract value is $350,000. The item must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, identified by R or I numbers, and must not incorporate any Class I ozone-depleting chemicals, regardless of any conflicting specification requirements. Packaging must conform to MIL-STD-2073-1E with specified QUP, preservative methods, packaging codes, and unit containers, and all items must be marked in accordance with MIL-STD-129 without any special marking codes. Palletization must adhere to DLA’s RP001 packaging requirements. Inspection and acceptance occur at destination, governed by FAR 52.246-2. Payment is processed electronically via WAWF, requiring submission of both invoice and receiving report unless an exception applies. The contractor must comply with cybersecurity standards including NIST SP 800-171, safeguarding covered defense information as per DFARS 252.204-7012, and must not use covered defense telecommunications equipment. All subcontractors must comply with the deviation for commercial product subcontracting. The offeror must validate its Small Business status in SAM and represent compliance with all socioeconomic requirements, including small business and disabled worker equity provisions. The quotation must include 90-day validity and must not propose used, reconditioned, or surplus items. Hazardous materials, if any, must be labeled in accordance with the Hazard Communication Standard unless exempted by specific federal statutes, with full labeling documentation submitted prior to award. Contract administration is managed by Theodore Misiolek at the DLA Land and Maritime Strategic Acquisition Program Directorate in Columbus, Ohio.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 7 hours ago

DEADLINE

HANDLING ATTACHMENT

Solicitation # SPE8EF-26-T-1583

The contract specifies the procurement of two Handling Attachments for Fork Lift Trucks, identified by NSN 3930-01-529-6382 and part number 6615214S from JLG Industries, Inc., under solicitation SPE8EF-26-T-1583. The items must be delivered FOB origin within 167 days of contract award, with no variance allowed in quantity, and inspection and acceptance occur at the destination. All packaging must comply with ASTM D3951, but DLA Master List of Technical and Quality Requirements take precedence over any conflicting provisions. Packaging and labeling must adhere strictly to MIL-STD-129, and palletization must follow RP001: DLA Packaging Requirements for Procurement. The delivery destination is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, PA, with a required ship date of February 1, 2027, and an original delivery deadline of February 27, 2027. Transportation details are governed by DLAD Proc Note C19 for general transport and C20 for first destination moves. The unit of issue is each, priced at $2.00 per unit, totaling $4.00. The contract incorporates all applicable technical and quality requirements referenced by R or I numbers from the DLA Master List, and government identification must be removed from non-accepted supplies. Covered defense information may apply, requiring compliance with relevant safeguarding regulations.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

DEADLINE

Monterey One - Renewable Energy Improvements (CP361), Marina, CA

Solicitation # monterey-one-renewable-energy-improvements-cp361-marina-ca

GSE Construction Co., Inc. is seeking qualified subcontractors and suppliers for the Monterey One Water Regional Treatment Plant CP361 Renewable Energy Improvements Project located in Marina, California. The scope of work includes extensive upgrades to the digester facilities, such as replacing digester gas piping and safety equipment, installing new level measurement devices, and recoating interior headspaces along with concrete repairs to all four digesters and the associated building. The project also involves installing five owner-furnished linear generators with related electrical work, integrating a biogas conditioning system and RNG upgrading system with a pipeline to the PG&E injection station, and replacing the existing steam boiler with a hydronic heating water system. Additional tasks include removing old waste gas flares and replacing them with new enclosed flares, demolishing the Cogen facility and its appurtenances, and replacing two access roof hatches on each digester with concrete repair provisions. The project encompasses civil, structural, mechanical, electrical, and demolition components requiring specialized trade expertise. Bidders must operate under relevant NAICS codes including 237310, 238110, 238120, 238190, 238320, 238220, and 238210, with a preference for certified Disadvantaged Business Enterprises (DBE), Minority Business Enterprises (MBE) through NMSDC, and Women Business Enterprises (WBE) through WBENC. The solicitation opened on August 5, 2026, with bids due by August 20, 2026. Interested parties must email estimating@gseconstruction.com to request secure access to the full project documentation before submitting a response. All bids must be submitted through the designated portal, and inquiries should be directed to Michael Demissie at the provided contact information. The project is being managed under a non-federal set-aside structure emphasizing diversity in contracting.

GSE Construction Co., Inc.

POSTED

about 8 hours ago

DEADLINE

SEA S Concourse Evolution (SCE) – Bid Package 02

Solicitation # sea-s-concourse-evolution-sce-bid-package-02

The contract covers Bid Package 2 of the S Concourse Evolution (SCE) project at Seattle-Tacoma International Airport, managed by Hensel Phelps as the General Contractor and Construction Manager. It encompasses a broad range of construction activities including demolition and abatement, building concrete retrofit, structural steel and metal stairs and railings, fire suppression systems, site paving, runway and taxi marking, site demolition and earthwork, deep foundations, site utilities, aviation fueling systems, and baggage handling systems. The estimated contract value ranges from $124.2 million to $143.7 million, with individual subsystem budgets varying from $600,000 for runway marking to over $20 million for baggage handling systems. All subcontracting must use Hensel Phelps standard subcontract forms, and performance bonds are required for subcontracts exceeding $100,000, submitted using the bond forms provided in the bid package. A Workers’ Compensation Waiver of Subrogation is mandatory for all subcontractors. This is a Project Labor Agreement (PLA) project, requiring adherence to specific labor standards, and all bidders must be prepared to comply with Hensel Phelps’ equal opportunity employer policies. Bids must be submitted via email to SEA-SCEBids@henselphelps.com by 8:00 PM PDT on August 11, 2026, using the official bid form contained in the Instructions to Bidders document. The solicitation is designated as an 8A small disadvantaged business set-aside, with the NAICS code 238910 indicating construction specialty trade contracting. The project site is located in Washington, and all deliverables must be performed at the airport. No contract administration details such as payment offices, invoicing methods, or contracting officer representatives are specified, nor are inspection and acceptance criteria or packaging requirements outlined, leaving key execution parameters to be defined in the bid documents and subsequent agreements.

POSTED

about 8 hours ago

DEADLINE

NCMT BERTH 24-11 STRUCTURAL REPAIR

Solicitation # 2022-23

The contract involves the comprehensive rehabilitation of the existing concrete marginal wharf at National City Marine Terminal Berth 24-11 in California, along with the reinstallation of the shore power system, as detailed in Specification No. 2022-23 and Drawing No. NC-2022-02. The scope encompasses a wide array of specialized services including AC pavement demolition and disposal, asbestos remediation, concrete coring and saw cutting, concrete demolition, contaminated soil testing and removal, diving services, electrical and water utilities work, environmental monitoring, LIDAR surveying, materials testing, miscellaneous metal fabrication, reinforcing steel installation, storm drain utilities, treated timber disposal, and underwater pile jackets. All work must be executed in accordance with the referenced plans and specifications, and the project is being managed by Manson Construction Co. as the prime contractor, who is actively soliciting sub-bids and supplier quotes from qualified Small Business Enterprises (SBE) to participate across all disciplinary scopes. The agency emphasizes equal opportunity and is committed to fostering participation from disadvantaged business enterprises under Department of Transportation, State of California, NMSDC, and WBENC certifications. The bid submission deadline is August 6, 2026, and all proposals must be submitted to Emre Erzen at lbestimating@mansonconstruction.com. Manson Construction is offering support services including assistance with project scoping, bonding, insurance, lines of credit, and equipment acquisition to facilitate SBE participation, reinforcing its role as an Equal Opportunity Employer seeking to engage capable small business partners in delivering this critical maritime infrastructure repair.

Manson Construction Co.

POSTED

about 8 hours ago

DEADLINE

Pismo - DB Services for the Central Coast Blue AWPF, Pismo Beach, CA

Solicitation # pismo-db-services-central-coast-blue-awpf-pismo-beach-ca

GSE Construction Co., Inc. is seeking qualified subcontractors and suppliers to participate in the design-build construction of the Central Coast Blue Advanced Water Purification Facility in Pismo Beach, California, a project aimed at producing approximately 500 acre-feet per year of purified water through a 0.50 MGD treatment system. The scope encompasses the construction of a 200,000-gallon equalization tank, membrane filtration and two-stage reverse osmosis units, UV/advanced oxidation processes, chemical feed and storage systems, post-treatment stabilization, chlorination, purified water storage and pumping infrastructure, approximately 2,000 linear feet of HDPE conveyance pipelines, and groundwater recharge elements including one injection well and two monitoring wells. The project also requires full electrical, instrumentation, SCADA, and control systems integration. Bids must align with applicable NAICS codes including 237110, 238120, 237310, 238990, 561730, 238110, 238320, 332312, 238220, and 221310, and are restricted to small business, small disadvantaged, women-owned, disadvantaged business enterprise, and minority business enterprise contractors under SBA and non-federal certifications. Interested parties must request project documents via email to estimating@gseconstruction.com to receive a secure link with complete specifications, with all submissions due by August 11, 2026. Primary points of contact are Michael Demissie and Juan Catano.

GSE Construction Co., Inc.

POSTED

about 8 hours ago

DEADLINE

Tracked Telescoping Boom Excavator

Solicitation # 304T-26-6014452832

The Texas Department of Transportation is seeking to purchase a tracked excavator with a telescoping boom through a sealed bid solicitation issued by the Statewide Procurement Division of the Comptroller of Public Accounts. The solicitation, numbered 304T-26-6014452832, was posted on August 5, 2026, and responses must be submitted by August 20, 2026, at 7:30 PM Central Time. The equipment is intended for use across Texas, with performance requirements tied to state transportation operations. The procurement is classified under a SLED agency structure, indicating it is for state, local, or educational use, and no set-aside provisions apply. All inquiries and communications should be directed to Noah M. Gear, the primary point of contact, reachable via email at noah.gear@cpa.texas.gov or by phone at 512-463-3782. Interested parties can access additional details and submit responses through the official Texas SmartBuy portal.

Comptroller of Public Accounts

POSTED

about 9 hours ago

DEADLINE

Bare Cove Park, Building 12 Demolition Project

Solicitation # BCPDEMP-#1226

The demolition of Building 12 at Bare Cove Park in Hingham, Massachusetts, is being conducted to clear the site for the upcoming Pickleball Court project, with bids solicited under solicitation number BCPDEMP-#1226 and a response deadline of August 26, 2026. All bidders must be certified in demolition by the Massachusetts Department of Capital Asset Management and Maintenance, and the contract is subject to state labor laws including M.G.L. c. 149 §§44A-J and §§26–27H, which govern public works bidding, prevailing wage rates, and contractor compliance. The Town of Hingham, acting through its Town Administrator and Select Board as the Awarding Authority, retains the right to reject any or all bids, waive minor procedural irregularities, and award the contract based on the best interest of the municipality. Compliance with Massachusetts prevailing wage laws is mandatory, requiring contractors and subcontractors to submit detailed Weekly Certified Payroll Reports and Weekly Statements of Compliance, documenting hours worked by classification, accurate wage payments, and adherence to the official wage schedule. The project enforces workforce participation goals of 15.3% for minority workers and 6.9% for women, with all submissions including company and project details, apprenticeship information, and signed attestations of compliance. Owner-operators seeking exemption from prevailing wage obligations must complete a certification form affirming their status as sole owners, but must still pay prevailing wages if any employees are hired. All payroll records must be retained for at least three years, and reports must be submitted weekly to the Town’s Procurement and Contracts Manager, David Sequeira, at the provided contact information. The project is governed entirely under Massachusetts state law and enforced by the Town of Hingham’s Recreation department, with performance taking place at Bare Cove Park, Hingham, MA 02043.

POSTED

about 9 hours ago

DEADLINE