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This Solicitation opportunity from California was posted on July 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

25-322011.PMDB.Window Systems Repair

Closed
0000039706State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 238150
New
CBP5501 Bldg. 181 Door Replacement Services
Solicitation # CBP5501
Management & Training Corporation (MTC) is soliciting bids for a fixed-price, single lump sum subcontract to replace two commercial storefront door assemblies at the San Diego Job Corps Center in Imperial Beach, California. The project focuses on the north entrances of Building 181 to improve security, accessibility, and weather resistance. According to Addendum 1, the contractor will retain existing full-height storefront framing and upper glazing, focusing instead on the doors, headers, thresholds, and hardware, while repairing any minor defects in the retained aluminum framing. The work must be completed within 30 consecutive business days following the receipt of all parts or a written Notice to Proceed. Bids are evaluated based on overall best value and must include a detailed cost breakout, proof of insurance, and three references. A physical site visit is mandatory prior to submission. For bids equal to or greater than $25,000, a bid bond of 20% is required, and the awarded contractor must provide performance and payment bonds from a surety with at least an A- rating. The project is subject to the Davis-Bacon Act, requiring weekly certified payroll reports and compliance with prevailing wage rates. Additionally, all work must adhere to ADA and California accessibility standards, including the installation of 10-inch ADA bottom rails. Contractors must provide a minimum one-year workmanship warranty and submit two sets of operation and maintenance manuals upon completion. Required onboarding documentation includes a UEI number, IRS Form W-9, and supplier self-certification regarding small business status under FAR 52.219-8. Insurance requirements include general liability of at least $1,000,000 and worker's compensation with employer's liability limits of $500,000. Final payment is contingent upon the submission of a Notice of Final Completion, a final certified payroll report, and certificates confirming the release of liens and payment of debts.
San Diego Job Corps Center

POSTED

about 3 hours ago

DEADLINE

in 15 days
NAICS: 238150
New
SLED
IH-25043/ State Parking Garage Single Entrance Remodel-1350
Solicitation # One (1)
The State of Colorado Department of Personnel and Administration is soliciting quotes for the turnkey remodel of a single storefront entrance at the State Parking Garage located at 1350 Lincoln Street in Denver. With a budget of 75,000 dollars, the project scope includes the procurement, assembly, and installation of a framing system, glass, electrical components, and security access for levels 1 and 4. The contractor is responsible for generating shop drawings for architect approval, obtaining all necessary permits and right-of-way requirements, and ensuring all work complies with OSHA, ADA, and AAMA SFM1 standards. The project must be fully closed out by June 30, 2027, to meet state fiscal year rules. The contract will be awarded to the lowest responsible bidder, with preference given to Colorado resident bidders and labor. Quotes must be submitted on vendor letterhead via a single zip file to Richard Sartirana by November 6, 2026, at 2:00 PM. Because the budget exceeds 50,000 dollars, a bid security of at least 5 percent of the bid price is required. Awarded vendors must be registered in CORE and authorized to do business in Colorado, and must participate in E-Verify. All materials must be delivered in original manufacturer packaging, and the final installation will be subject to strict plumb, level, and alignment tolerances verified by the architect.
DPA - Capital Construction/controlled Maintenance

POSTED

about 13 hours ago

DEADLINE

in 9 days

AI Contract Overview

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The California Department of General Services is soliciting sealed bids for the Window Systems Repair project at the California School for the Blind located at 500 Walnut Avenue, Fremont, with a bid submission deadline of 2:00 P.M. on July 29, 2026. The project involves comprehensive labor, materials, and services including demolition, excavation, window replacement, roofing, wiring, and related construction activities, all to be performed in strict accordance with the California Building Code 2022, NFPA standards, SFM regulations, and UL requirements. Bidders must attend a mandatory prebid site inspection on July 15, 2026, and submit bids via the Cal eProcure portal using official DGS forms; failure to use the prescribed forms or missing required documentation will result in bid rejection. All winning bidders are required to provide performance and payment bonds totaling 100 percent of the contract value, maintain valid B Certificate of Reported Compliance for all fleet vehicles subject to California’s Off-Road Diesel Fleet Regulations, and comply with prevailing wage laws enforced by the Department of Industrial Relations. The contractor must adhere to all federal, state, and local health and safety mandates, including ADA accessibility standards and drug-free workplace policies, and is solely responsible for the costs of compliance and any required audits. The contract is estimated at $1,024,800 with a performance period of 365 calendar days, and the award will go to the lowest responsible bidder after a public bid opening on July 30, 2026. Successful contractors must submit certified payroll records to DIR, comply with DVBE and Small Business participation reporting requirements, provide a detailed construction schedule using Microsoft Project or Primavera with activity durations not exceeding 21 days, and maintain all financial and operational records according to generally accepted accounting principles. All materials must be delivered with original packaging, labels, and manufacturer certifications intact, and final acceptance is contingent upon a written request for inspection followed by state approval within 14 days.

General Info

Bids due July 29, 2026, for $1.02M window repair with mandatory site visit, bonds, and compliance requirements.

Documents

3

Bid Package 10531 - Window Systems Repair Project

PDF, High priority: read this firstbid-package
High

Drawings 10531 - CDE Window Systems Repair Project

PDF, High priority: read this firstdrawings
High

Project Manual 10531 - Window Systems Repair

PDF, High priority: read this firstproject-manual
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyCalifornia Department of General Services
Contacts1 person available
OfficeN/A
Office AddressN/A
Contacts

Full Description

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The Office of Business and Acquisition Services will receive Sealed Bids at 707 Third Street, West Sacramento, California 95605 before 2:00 P.M., July 29, 2026. Hand delivered bids shall be placed in the DGS/OBAS Bid/Proposal Drop Box located in the lobby. Project comprises labor, material and services necessary for: Demolition, excavation, window replacement, roofing, wiring, and related work. License required to bid the project: B Certificate of Reported Compliance (CRC) ¿ Fleet Vehicles: As a condition of Contract award, prior to Contract execution, Contractor shall submit copies of the valid CRCs for any fleet retained by the Contractor or any listed Subcontractor, for which any vehicles subject to the California Air Resources Board In-Use Off-Road Diesel Fueled Fleet Regulations, Section 2449(i), Title 12, California Code of Regulations, are used in the completion of the work included in the Contract. More information on the In-Use Off-Road Diesel-Fueled Fleets Regulation can be found at the following link: https://ww2.arb.ca.gov/our-work/programs/use-road-diesel-fueled-fleets-regulation Health and Safety Provisions: Contractor and all subcontractors shall abide by all health and safety mandates issued by federal, state, and local governments and/or public health officers as well as those issued by DGS, and worksite specific mandates. If multiple mandates exist, the Contractor and subcontractors shall abide by the most restrictive mandate. The term ¿employee¿, ¿worker¿, ¿state worker¿ or ¿state employee¿ in health and safety mandates includes contractor and subcontractor personnel. Costs associated with adhering to health and safety mandates are the responsibility of the Contractor. Contractor is responsible for the tracking and compliance of health and safety mandates and may be audited upon request. Successful bidder shall furnish payment and performance bonds, each in the amount of 100 percent of the Contract price. Prospective bidders must attend the mandatory prebid site inspection tour on July 15, 2026 at 11:00 A.M., at California School for the Blind, 500 Walnut Avenue, Administration Building 60, Fremont, CA. Attendance for the entire inspection is required in order for bidders to be eligible to submit a bid. Bid forms, plans, specifications, and addenda will be available for download at http://www.caleprocure.ca.gov/. Click on ¿Start Search.¿ In the Event name field, enter the project number and click search. While viewing the Event Details, click on ¿View Event Package¿ to view bid forms. It is recommended that all vendors register as a bidder through the Cal eProcure website at https://www.caleprocure.ca.gov/pages/bidder-vendor.aspx. This will allow for automatic notifications if there is any modification to the Event such as the posting of an addendum or additional documentation. Drawings and Project Manual may also be viewed through Builders' Exchanges. A public bid opening will be held on July 30, 2026 at 2:00 P.M. at 707 Third Street, West Sacramento, CA 95605. Bidders that choose to attend the bid opening shall check in with security in the lobby. A DGS representative will meet attendees in the lobby and escort all parties to the bid opening location. At the public bid opening, all bids received before 2:00 P.M., July 29, 2026 will be opened and recorded onto a Preliminary Bid Tabulation. Bidders do not need to attend the bid opening as the Preliminary Bid Tabulation will be emailed to participating contractors immediately after the bid opening. States estimated cost: $1,024,800.00. The term of this project is 365 calendar days. The States Project Director is Randi Chegwidden at +1 (555) 000-0000.

More opportunities from California Department of General Services

Same awarding agency

New
SLED
25-316173.FMD.BASMaintenance
Solicitation # 25-316173
The California Department of General Services, Facilities Management Division, is soliciting bids for Building Automation System (BAS) maintenance, repairs, and software updates at the Cal EPA building located at 1001 I Street, Sacramento, California. The scope of work includes technical support and equipment maintenance for Johnson Controls Metasys BAS and servers, VAV/VMA/Unitary controllers, Network Automation Engines, and Yaskawa Variable Frequency Drives. All services must comply with California Code of Regulations Title 24 Building Standards, DGS IT Infrastructure Standards, and applicable network requirements such as ISO 35.110 and IEEE 802.3. The contract requires a one-year warranty from the date of work acceptance, and the first annual or one-time services must be performed within 30 calendar days of agreement execution. Bidders must submit a comprehensive response package via email by December 1, 2026, including a signed solicitation document, cost worksheet, Bidder Declaration Form, Payee Data Record, and California Civil Rights Laws Certification. Evaluation is based on specification compliance and responsiveness, with a 5% preference granted to qualified Small Businesses or those with at least 25% California Certified Small Business participation. Insurance requirements are stringent, requiring primary coverage for Commercial General Liability, Automobile Liability, and Workers Compensation at $1,000,000 limits, as well as Professional Liability coverage of $1,000,000 per incident. Invoicing is conducted monthly in arrears through the DGS Invoice Payment Portal, and all labor must adhere to the DIR General Prevailing Wage Rate booklet.

POSTED

about 3 hours ago

DEADLINE

in about 1 month
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