This Government Contract opportunity from Colorado was posted on June 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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2024-078M23/1881 Exterior Caulking and Window Replacement

Closed

NCS1-AAHA-2026000238-1State & Local

Submission Closed06/29/2026, 11:00:00 PM UTC

Contract Overview

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

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NAICS: 238190

New

SLED

Structural Steel/Metal Stair Fabrication and InstallationThis subcontract focuses on the fabrication and installation of new structural steel and metal stair systems for prime contractors working on Los Angeles Unified School District facility projects in Los Angeles. The scope of work includes the removal of existing stairs and the precise welding, bolting, and installation of structural components such as stringers, treads, and landings. All work must be performed according to architectural plans using materials such as structural steel, metal grating, or prefabricated systems to ensure a fully installed and structurally sound result. The opportunity is categorized under NAICS code 238190 and was posted on October 2, 2026. Interested parties must submit their responses by the deadline of October 14, 2026. The project is located within the city of Los Angeles, specifically in the 90028 zip code area, supporting critical infrastructure improvements for the school district.

POSTED

DEADLINE

Hollywood HS Stair Replacement

Solicitation # 2710046

Solicitation number 2710046 is a project issued by the Los Angeles Unified School District (LAUSD) for the replacement of stairs at Hollywood High School, located in Los Angeles, California. Classified under NAICS code 238190, this SLED organization project requires interested bidders to download the necessary plans and specifications for a fee. Any subsequent addenda regarding the project will be distributed via email. The response deadline for this solicitation is October 14, 2026, at 1:00 PM. The primary point of contact for this procurement is Armin Farzaneh, who can be reached via email at armin.farzaneh@lausd.net or by phone at 213-310-1762. While specific contract values and performance periods are not listed in the provided documentation, the project is centered on facility improvements at the high school campus in the 90028 zip code.

POSTED

DEADLINE

Walnut Park ES Stair Replacement

Solicitation # 2710050

Solicitation 2710050 is a project issued by the Los Angeles Unified School District for the replacement of stairs at Walnut Park Elementary School, located at 2642 E. Olive St., Huntington Park, California 90255. The project falls under NAICS code 238190. Interested bidders must register online to access the necessary project documents for a fee of 5.00 dollars plus tax, while addenda will be provided via email at no additional cost. Print requests for documentation can be coordinated through lausd@crispimg.com. The deadline for bid submission is October 8, 2026, at 1:00 PM. The primary point of contact for this solicitation is Shahrokh Saleh, who can be reached via email at shahrokh.saleh@lausd.net or by phone at (213) 503-6072. While the scope is focused on stair replacement, specific contract values, performance periods, and detailed evaluation factors were not provided in the solicitation notice.

POSTED

DEADLINE

Welding ServicesNorstar Plumbing and Engineering, Inc. is seeking a subcontractor to provide professional welding services for pipeline and structural components as part of the Inland Empire Utilities Agency basin improvement projects. The selected contractor will be responsible for welding pipes, fittings, and structural steel in strict accordance with project specifications to deliver certified welded joints and structures. This subcontract opportunity is specifically set aside for Certified Disadvantaged Business Enterprises as defined by the Department of Transportation. Interested parties must submit their responses by October 29, 2026, under NAICS code 238190.

Norstar Plumbing and Engineering, Inc

POSTED

DEADLINE

Columbus State Community College in Ohio is seeking proposals for the Nestor Hall Building Envelope Repairs under solicitation number 49339. This project focuses on essential structural repairs to the building envelope to ensure the facility's integrity and longevity. The solicitation was posted on October 1, 2026, and requires all responses to be submitted by the deadline of October 29, 2026, at 5:30 PM. Interested parties can find further details and submission guidelines through the Bid Express portal.

Columbus State Community College

POSTED

DEADLINE

Repair Historic Structures

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Replace James Campbell shop

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Awning and Sunshade Installation for Miami-Dade County Health Dept

Solicitation # DOH26-002

The Florida Department of Health issued Invitation to Bid DOH26-002 to secure a contractor for the provision and installation of an awning and courtyard sunshade at two Miami-Dade County Health Department facilities: the West Flagler and West Perrine locations. The project requires all work to comply with the Florida Building Code, specifically for High Velocity Hurricane Zones, with a minimum wind speed rating of 105 mph. Technical specifications mandate the use of Schedule 40 Hot Dip Galvanized Steel for framing and NFPA 701 flame-resistant fabric. Additionally, all attachments to existing structures must be verified by a Florida licensed structural engineer to ensure structural integrity. The contract is a unit rate agreement with an anticipated performance period from November 1, 2026, through June 30, 2027. A single award will be granted to the responsive and responsible respondent offering the lowest grand total, FOB destination. Responsiveness is contingent upon attendance at a mandatory site visit. In the event of a price tie, preference is given to certified veteran business enterprises with the smallest net worth, followed by random selection. Bids must be submitted in a sealed envelope with one original paper copy and one electronic PDF copy on a USB or CD to the Central Purchasing Office in Tallahassee by November 10, 2026, at 2:30 PM. Respondents must provide several mandatory certifications, including Vendor Certification PUR 7801, attestations regarding foreign countries of concern, and compliance with E-Verify and forced labor regulations. All participating entities must be registered with the Florida Department of State. Payment will be made via unit rate upon the completion of deliverables; no advance payments are permitted. The Department's purchase order terms and conditions are mandatory and non-negotiable.

POSTED

DEADLINE

Sheet Metal & Drainage SystemsThis subcontract for Sheet Metal and Drainage Systems involves the supply and installation of metal flashing, gutters, and downspouts for municipal building projects within the City of Monterey. The scope of work includes the removal of existing drainage components, the fabrication of new metal flashing, and the installation of a complete roof drainage system to ensure proper water management. The contractor is also responsible for providing shop drawings for engineer approval. The project is categorized under NAICS code 238190 and is located in Monterey, California. Interested parties must submit their responses by the deadline of October 27, 2026.

POSTED

DEADLINE

Sheet Metal & Roof Drainage SystemsThis subcontract for Sheet Metal and Roof Drainage Systems involves the installation and replacement of metal flashing, gutters, and downspouts for prime contractors working on City of Monterey Department of Public Works projects. The scope of work focuses on removing deteriorated materials and installing new components to ensure watertight seals and a fully functional roof drainage system. Performance of these services will take place in Seaside, California. Interested parties must meet specific compliance and access requirements, including registration under CA Labor Code 1725.5 and obtaining installation access for the Presidio of Monterey and Ord Military Community. The solicitation was posted on October 1, 2026, with a response deadline of October 27, 2026.

City of Monterey Department of Public Works

POSTED

DEADLINE

NEC Rail Waterproofing Membrane Repair

Solicitation # 19BE2026Q0620

The U.S. Embassy Brussels is soliciting quotations for a firm fixed-price construction contract to perform rail waterproofing membrane repair at the New Embassy Compound located at Sint Michielswarande 40, 1040 Etterbeek, Belgium. The project objective is to remediate recurring water infiltration into an underground railway tunnel beneath a parking area. The scope of work includes slope regrading and repaving of the northeast corner of the property, subgrade reconstruction involving asphalt removal and structural fill replacement, drainage pipe replacement, the installation of premium fully bonded infrastructure waterproofing, and the installation of heavy-duty linear drainage channels. Performance must commence within 31 calendar days of award and be completed within 60 calendar days. The government will award the contract based on a Lowest Price Technically Acceptable (LPTA) evaluation, considering factors such as key personnel, past performance, and subcontracting plans. Offerors must be registered in the System for Award Management (SAM) and submit their quotations electronically to BrusselsBids@state.gov by October 14, 2026, at 2:00 PM. Submissions must be in PDF format, not exceed 30MB per file, and include two volumes: a Price Proposal (Volume I) and a Technical Proposal (Volume II). A mandatory English-speaking supervisor is required on-site, and all work must comply with OSHA and local codes. Payment will be made monthly based on the value of labor and materials completed, with a 21% VAT rate applicable to the quoted rates.

US Embassy Brussels

POSTED

4 days ago

DEADLINE

in 9 days

AI Contract Overview

The contract pertains to exterior caulking and window replacement under solicitation number NCS1-AAHA-2026000238-1, issued by the Colorado Department of Public Works, Capital Construction and Controlled Maintenance division, with the agency based in Denver, Colorado. The notice was posted on June 19, 2026, and responses must be submitted by June 29, 2026, at 23:00 MST, with all claims required to be filed prior to this deadline. A public advertisement for the settlement will run for ten calendar days from June 19 to June 29, 2026, during which interested parties may take action. The procurement is categorized as a special notice under a state and local government entity, and while no specific set-aside or NAICS code is indicated, the work is to be performed under the oversight of the Colorado agency. Primary contact for procurement inquiries is Sarah Stoner, Buyer, reachable at sarah.stoner@state.co.us or 303-866-2294, with Paul Chaney serving as the requester and available at paul.chaney@state.co.us or 303-866-3450 for additional information. The official interface for details and submissions is accessible via the provided online portal.

General Info

Exterior caulking and window replacement contract under Colorado DPS solicitation NCS1-AAHA-2026000238-1, bids due June 29, 2026.

Agency

Colorado → DPA - Capital Construction/controlled Maintenance

NAICS

238190 - Other Foundation, Structure, and Building Exterior Contractors

Place of Performance

Not specified

Set-Aside

NONE

Documents

Notice of Contractor's Settlement for Exterior Caulking & Window Replacement Project 2025-078M23

contractor-settlement-notice

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJun 19

special-notice

Response DeadlineJun 29

Deadline has passed

Submission Closed

06/29/2026, 11:00:00 PM UTC

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Organization & Contact Information

AgencyColorado → DPA - Capital Construction/controlled Maintenance

Contacts2 people available

OfficeDenver, CO, 80203, USA

Organization / AgencyColorado → DPA - Capital Construction/controlled Maintenance

Office AddressDenver, CO, 80203, USA

Contacts

Sarah StonerBuyer

contact@example.gov

+1 (555) 000-0000

ChaneyRequester

+1 (555) 000-0000

Full Description

Notice of Contractor Settlement for Growling Bear Co., Inc. Ad runs for 10 calendar days June 19-June 29, 2026 at 17:00 MST All claims must be made prior to this date and time. Please contact Paul Chaney at paul.chaney@state.co.us

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