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MORSE, REX CUSTOM CABINETS

UEI: XWCKKPSF6LP2

MORSE, REX CUSTOM CABINETS is a federal contractor, registered under UEI XWCKKPSF6LP2. It has been awarded $124,700 in federal contracts. Primary work spans Other Waste Collection, Site Preparation Contractors, and All Other Miscellaneous Waste Management Services. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

XWCKKPSF6LP2

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

3

All time

Active

0

Currently performing

Completed

3

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
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in MORSE, REX CUSTOM CABINETS's top NAICS codes and agencies

NAICS: 238910
New
SLED
Demolition of Unclaimed Freight Company Building
Solicitation # 27-2084-1118
Solicitation RFQ No. 27-2084-1118, issued by the City of Newport News Codes Compliance department, seeks a contractor for the demolition and removal of a 17,775-square-foot commercial structure located at 10615 Jefferson Avenue, Newport News, VA. The building has been deemed an unsafe structure and fire hazard, leading to a court-ordered demolition. The scope of work includes the removal and legal disposal of all personal property and debris, though a specific revision in Addendum 1 excludes the removal of the concrete slab. The project must be completed within 15 days, with liquidated damages of 500.00 dollars per calendar day assessed for delays beyond the substantial completion date. The contract will be awarded to the lowest responsive and responsible bidder based on the total bid price, considering factors such as technical capacity, past performance, and financial resources. Bidders must submit a bid bond of 5 percent of the bid amount, a W-9, and a list of at least three similar projects completed within the last five years. The successful contractor must adhere to the Hampton Roads Planning District Commission Regional Construction Standards, Sixth Edition, and the Newport News City Code. Additionally, the contractor is required to use the Projectmates system for electronic invoicing and must comply with various federal and state nondiscrimination and safety laws. Payment terms are set to Net 30 Days unless otherwise specified.
Codes Compliance

POSTED

about 16 hours ago

DEADLINE

in 4 days
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NAICS: 238910
New
SLED
26ITB0921226K-CRB Abatement & Demolition Services for Fulton County Jail Project
Solicitation # 26ITB0921226K-CRB
Fulton County, Georgia, is soliciting bids for solicitation number 26ITB0921226K-CRB to provide abatement and demolition services for the Fulton County Jail project. The scope of work involves the demolition of three specific locations: the Fulton County Accountability Court, Jefferson Place Transition Housing, and the Bellwood Annex. The project covers approximately 32.86 acres, with 3.30 acres of disturbed area, and requires the removal of buildings, foundations, utilities, and pavement. A critical component of the contract is the identification, abatement, and lawful disposal of hazardous materials, including asbestos-containing materials and lead-based coatings, in compliance with NESHAP, OSHA, and GA EPD regulations. The final objective is to create a proposed green space for a future facility, which includes grading and restoring disturbed areas with topsoil and grass seed. The contract will be awarded to the lowest responsive and responsible bidder based on an evaluation of price, technical experience, and financial capacity. Bidders must attend a mandatory guided site visit on November 10, 2026, and submit their sealed bids by November 20, 2026. Required submissions include a bid bond for five percent of the bid amount, as well as various certifications and disclosure forms. The successful contractor must provide performance and payment bonds for 100 percent of the bid and utilize the B2GNow software for payment reporting. Work is to commence within ten days of a notice to proceed, which may be issued within 120 days of contract execution. All work is subject to inspection by the Construction Manager to determine substantial and final completion.
Fulton County Purchasing Department

POSTED

about 17 hours ago

DEADLINE

in 22 days
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NAICS: 238910
New
SLED
ITB-26-22 - City Center Sport Complex Ballfields Restoration
Solicitation # ITB-26-22-CW
The City of Port Orange is soliciting bids for the restoration and reconstruction of approximately 8 acres of developed parkland at the City Center Sports Complex Ballfields. Because the site is located on a former municipal landfill, the project requires specialized work, including the excavation and removal of the upper three feet of soil, the identification and lawful disposal of solid waste, and the installation of a 300,000 square foot reinforced geotextile membrane. Additional scope includes the replacement of suitable fill and topsoil, reconstruction of the ballfields and parking lot, and various site improvements such as chain link fencing and backstops. The project has an estimated engineer's value of 3,500,000 dollars and an anticipated contract term of 395 days from the issuance of the Notice to Proceed. The contract will be awarded to the lowest responsive and responsible bidder who is a certified General Contractor licensed in the State of Florida. Evaluation factors beyond price include bidder capability, past performance, financial resources, and the ability to meet the project timeline. Bidders must adhere to a hybrid submission process requiring both electronic upload via OpenGov and a hand-delivered hard copy including a PDF on a flash drive. Mandatory requirements for submission include a bid bond, typically 5 percent of the bid amount, and various compliance affidavits covering workers' compensation, E-Verify, anti-collusion, and public entity crimes. Payments will be made via ACH within 45 days of receiving a proper invoice.
Engineering

POSTED

about 18 hours ago

DEADLINE

in 11 days
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