Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

This Government Contract opportunity from Department Of Defense was posted on August 1, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

183 CES Seal Masonry P46 and P48

Awarded
W50S7U-24-C-0002Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 238140
New
SLED
ITB 2026-1019 WMHS Old Gym Structural & Masonry Repairs
Solicitation # 2026-1019
Augusta County Public Schools has issued Invitation to Bid 2026-1019 for structural and masonry repairs at the Wilson Memorial High School Old Gym located in Fishersville, Virginia. The scope of work requires the provision of structural, brick veneer, expansion joint, and masonry repair services, specifically including the installation of engineered structural anchors to connect the roof structure to existing Concrete Masonry Unit walls to prevent lateral displacement. All work must strictly adhere to the stamped repair drawings prepared by DMWPV Engineers. The contract is expected to be awarded on November 6, 2026, with work beginning around January 4, 2027. Bids will be evaluated based on best value, considering price, schedule, experience, past performance, and completeness. Qualified contractors must submit firm-fixed line item pricing and a Contractor Data Sheet including three references from the last three years. The agreement is governed by the laws of the Commonwealth of Virginia and requires compliance with the Virginia Public Procurement Act, the Americans with Disabilities Act, and various non-discrimination and equal opportunity regulations. Contractors must maintain appropriate workers' compensation insurance and adhere to strict environmental management and hazardous material handling protocols, including the provision of Material Safety Data Sheets. Sealed bids must be delivered in person to the Augusta County Maintenance Department by the November 3, 2026, deadline, as electronic submissions are prohibited.
Augusta County Public Schools

POSTED

about 19 hours ago

DEADLINE

in 14 days
NAICS: 238140
New
SLED
Fenwick Library Masonry Rehabilitation
Solicitation # IFB-130124
George Mason University is soliciting bids under IFB-130124 for brick masonry rehabilitation services at the Fenwick Library's D addition in Fairfax, Virginia. The scope of work includes repairing building corners, relieving angles, and expansion joints, as well as removing and reinstalling brick masonry cladding with a focus on salvaging existing materials. The project is divided into a lump sum base bid for work up to the underside of the coping, two additive bid items for coping stone replacement and lightning protection system recertification, and unit pricing for the replacement of spalled brick masonry. Performance is scheduled to begin on December 1, 2026, with substantial completion due by April 16, 2027, and final completion following thirty days later. The contract will be awarded to the lowest responsive and responsible bidder based on the total base bid and selected additive items. Evaluation criteria include financial ability to secure 100% performance and payment bonds, relevant experience, legal history, and compliance with SWAM certification requirements. Contractors must adhere to Virginia prevailing wage rates and follow strict material handling and storage protocols, including the use of original unopened containers and waterproof canvas tarpaulins. Bids must be submitted electronically via the Trimble portal by November 16, 2026, and must include a detailed price breakdown, a project schedule, and signed bid forms. Payment is processed monthly via the ASTM Uniform II structure on Form CO-12, with a 30-day payment timeline following approval by the Architect or Engineer.
George Mason University

POSTED

4 days ago

DEADLINE

in 27 days

General Info

Contract Value

$184,285

NAICS

238140 - Masonry Contractors

Place of Performance

Springfield, IL, 62707, USA

Set-Aside

SBA

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → W7M6 Uspfo Activity Ilang 183
Contacts2 people available
OfficeSPRINGFIELD, IL, 62707-5003, USA
Office AddressSPRINGFIELD, IL, 62707-5003, USA

Full Description

Show more
# W50S7U-23-C-0004 in the amount of $184,285.00 was awarded to BI-STATE MASONRY , INC. on 31 July 2024.

More opportunities from Department Of Defense → W7M6 Uspfo Activity Ilang 183

Same awarding agency

NAICS: 722310
New
Federal
183 SVF FY27 RSD Meals
Solicitation # W50S7U-27-Q-0001
Solicitation W50S7U-27-Q-0001 is a combined synopsis and request for quote for the Illinois Air National Guard 183d Wing to provide prepared hot and cold meals for Regularly Scheduled Drill dates from November 2026 through May 2027. This is a 100 percent small business set-aside under NAICS 722310, with awards based on best value considering price and adherence to the statement of work. The resulting contract will be Firm-Fixed Price, covering the delivery of meals to the 183d Wing in Springfield, Illinois, with feeding hours from 10:45 AM to 12:30 PM. The requirement includes 150 cold meals for specific Fridays, 200 hot meals for various Saturdays and Sundays, and a special requirement for 300 holiday hot meals on December 6, 2026. The contractor is responsible for providing all food, labor, and supplies, including individually portioned condiments and a 3:1 ratio of dine-in to carry-out supplies. All food preparation must be conducted by employees with current food handling certifications, and personnel must pass a background check via Security Form 1705 for installation access. Invoicing will be processed monthly through the Wide Area Workflow system with payments typically made within 30 days of acceptance. Quotes must be submitted via email to the designated points of contact no later than 3:00 PM CDT on October 22, 2026, and offerors must be registered in the System for Award Management to be eligible for award.
Food Service Contractors

POSTED

4 days ago

DEADLINE

in 2 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS