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, November 11 at 2:00 PM ET

Register Free →

2027 CUPCCAA Notice for Ventura Unified School District

Active
20261102076State & Local

Contract Overview

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

AI Contract Overview

Show more

The Ventura Unified School District is inviting all licensed contractors to register for its 2027 Bidding Contractors List in accordance with the California Uniform Public Construction Cost Accounting Act (CUPCCAA). This registration process allows the District to establish a qualified bidders list for the 2027 calendar year, enabling the use of different procurement methods based on project value. Specifically, projects of 75,000 dollars or less may be handled via negotiated contracts or purchase orders, projects up to 220,000 dollars may use informal bidding procedures, and projects exceeding 220,000 dollars will require formal bidding procedures. To be eligible for inclusion, contractors must possess a current license and a valid registration with the State of California Department of Industrial Relations, both of which are subject to verification. Interested firms must complete an online application through www.qualitybidders.com, providing their company name, mailing address, contact details, license class, license number, expiration dates, and DIR number. The response deadline for this solicitation is November 3, 2027. For technical assistance regarding the registration tool, contractors may contact Dustin Ferguson or the support team at [phone hidden].

General Info

Ventura Unified School District is seeking licensed contractors for its 2027 bidders list.

Documents

1
PDF, Low prioritypresolicitation
Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyCalifornia → VENTURA UNIFIED SCHOOL DISTRICT
Contacts3 people available
OfficeN/A

Full Description

Show more
This public notice invites all licensed contractors to register on the Ventura Unified School District's 2027 Bidding Contractors List, in accordance with the California Uniform Public Construction Cost Accounting Act (CUPCCAA). Registration allows the District to utilize informal bidding procedures for public projects up to $220,000 and formal bidding for projects exceeding $220,000. Contractors must be registered with the State of California Department of Industrial Relations and possess a current contractor's license. Interested firms are required to complete an online application via www.qualitybidders.com, providing details such as company name, address, contact information, license class(es), license number(s), expiration date(s), and valid DIR number. This invitation is part of the annual requirement to establish and maintain a qualified bidders list.

Similar Contracts

Same NAICS industry code

NAICS: 237990
New
Construction of The Recharge Master Plan Update (RMPU) Basin Improvements Project - Montclair Basin Improvements
Solicitation # construction-recharge-master-plan-update-rmpu-basin-improvements-project-montclair-basin-0
The Recharge Master Plan Update Basin Improvements Project, managed by Granite Construction Company, involves the construction of two drop inlet diversion structures within the San Antonio Creek Channel in Montclair, California. The scope of work includes excavating 8 to 10 feet below the channel floor across the full 25-foot width, installing steel debris grates, and fitting wall-mounted steel gates on the east sides of the structures. Additionally, the project requires the installation of 4-foot-diameter discharge pipelines leading to Montclair Basins 2 and 3, which will be covered by 3 feet of soil and terminate in concrete outlet structures designed for flow dissipation. The project also encompasses the delivery of complete electrical, instrumentation, and SCADA integration to manage gate actuation. Programming for these systems is strictly limited to approved integrators, specifically Technical Systems, Inc. or E Technologies Group. This solicitation is categorized under NAICS code 237990 and includes a set-aside for Disadvantaged Business Enterprises. Interested parties must coordinate with the primary point of contact, Andrew Burk, regarding the submission requirements.
Granite Construction Company

POSTED

about 2 hours ago

DEADLINE

in 2 days
View Details
NAICS: 237990
New
SLED
Lewis Park Improvements
Solicitation # 2026-IFB-222
The City of Pittsburgh Department of Public Works is soliciting bids for solicitation number 2026-IFB-222 to perform general construction improvements at Lewis Park in Hazelwood. The scope of work includes the construction of two basketball courts, a playground area, a pavilion, and greenspace, as well as associated demolition, earthwork, utility connections, and site restoration. Bids must be submitted electronically via the OpenGov Procurement Platform by November 16, 2026, at 2:00 pm, following a mandatory pre-bid meeting on November 2, 2026. The contract will be awarded to the lowest responsive and responsible bidder on a lump sum basis. Key requirements for bidders include the submission of a completed Schedule of Values, a W-9 form, and an Equal Opportunity Review Commission Participation Form demonstrating commitment to specific socioeconomic goals, including 18 percent MBE, 7 percent WBE, 5 percent VOSB, and 3 percent LGBTQIA+ participation. The successful contractor must provide performance and payment bonds equal to 100 percent of the contract price within ten calendar days of the award. All work must comply with Pennsylvania Prevailing Wage rates, ADA standards, and federal safety regulations. Payment will be made through monthly progress invoices, with the City endeavoring to provide payment within 45 days of approval. Final acceptance is contingent upon a pre-final inspection and the completion of a deficiency punch-list within 30 calendar days.
Public Works

POSTED

about 4 hours ago

DEADLINE

in 14 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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