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WELL, TIMMY CONCRETE DESIGN

UEI: DS9AU6DW92P3

WELL, TIMMY CONCRETE DESIGN is a federal contractor, registered under UEI DS9AU6DW92P3. It has been awarded $172,429 in federal contracts. Primary work spans Poured Concrete Foundation and Structure Contractors, Masonry and Stone Contractors, and All Other Specialty Trade Contractors. Top awarding agencies include Department Of The Interior and Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

DS9AU6DW92P3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

13

All time

Active

0

Currently performing

Completed

13

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 WELL, TIMMY CONCRETE DESIGN's top NAICS codes and agencies

NAICS: 238990
New
On-Call Maintenance and Minor Construction Services
Solicitation # RFP-VC-26-008
The Inland Empire Regional Composting Authority is soliciting proposals under RFP-VC-26-008 for licensed general contractors to provide on-call maintenance and minor construction services in California. This Master Services Contract will utilize time-and-materials Task Orders to address facility needs that may require short-notice performance, including millwright and welding activities, fire sprinkler system maintenance, general construction such as framing and concrete, and the maintenance of conveyors, hoppers, and heavy equipment. The Authority intends to award multiple contracts based on an evaluation of price and payment terms, the nature of any exceptions taken to the RFP, personnel experience, performance history, and the quality of the proposed work plan. Additional consideration will be given to equipment ownership for emergency work and alignment with the Agency's Environmental Purchasing Policy. Proposals must be submitted electronically via PlanetBids by October 29, 2026, at 3:00 p.m. and must include a signed cover letter, a fully burdened hourly rate schedule for regular, after-hours, and holiday work, and at least three professional references. This is a prevailing wage contract subject to California Labor Code Section 1770, requiring contractors to be registered with the Department of Industrial Relations. Key contractual requirements include the provision of performance and payment bonds for any Task Order exceeding 25,000 dollars and compliance with OSHA safety standards. The contract is governed by the laws of the State of California in San Bernardino County, with a right to audit extending 12 months after final payment. Invoices are submitted monthly to the Accounts Payable Department and are typically paid within 30 days, though expedited payment options are available in exchange for a percentage discount.
Inland Empire Utilities Agency

POSTED

about 3 hours ago

DEADLINE

in 13 days
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NAICS: 238110
New
SLED
24-17.12
Solicitation # 24-17.12
The City of Piqua, Ohio, is soliciting bids for Project 24-17.12, which involves the construction of cast-in-place drilled pier foundations for transmission line structures as part of the Washington/Farrington Road T-Line project. The scope of work includes furnishing all labor, materials, and equipment to install seven drilled pier foundations for self-supporting steel poles, consisting of five 70-foot, one 71-foot, and one 80-foot pier. The engineer's estimate for this work is $280,000. Bids are due by 1:00 PM on October 19, 2026, and must be submitted as hard copies in sealed envelopes. The award will be based on a comparison of relative merits, with a preference for the lowest and best bid. Contractors must comply with State of Ohio Prevailing Wage laws and provide a bid bond for 10 percent of the total bid amount. Upon contract award, performance and payment bonds equal to the full contract price are required. Technical specifications mandate strict quality controls, including concrete compressive-strength testing per ASTM standards and precise tolerances for pier location, elevation, and verticality. Payment is processed monthly, with 90 percent of equipment costs due upon delivery and the final 10 percent due upon system energization and acceptance. Performance penalties of $500 per calendar day apply for delays beyond the certified delivery date. Additional requirements include ADA compliance certification and a Drug Free Workplace Compliance Affidavit.
City of Piqua

POSTED

about 13 hours ago

DEADLINE

in 6 days
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