This Solicitation opportunity from Illinois was posted on December 11, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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26-557THA-ENGCO-B-50313 | RENEWAL NOTICE - RR-20-9228 Sign Panel Fab and Install. Upon Request.

Awarded

26-557THA-ENGCO-B-50313State & Local

Submission Closed12/29/2025, 06:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 238190

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CBP7857 Center Gate Replacements

Solicitation # CBP7857

Management & Training Corporation (MTC) is soliciting bids for a fixed-price, single lump sum subcontract to provide fence and gate repair services at the Sierra Nevada Job Corps Center in Reno, Nevada. The scope of work requires the contractor to provide all labor, materials, equipment, engineering, and supervision necessary to repair or replace designated drive gates. Key requirements include field-verifying all dimensions and power supply requirements prior to fabrication, adhering to OSHA and local safety standards, and providing two sets of operation and maintenance manuals along with manufacturer and installer warranties upon completion. The estimated price range for this project is between 0 and 25,000 dollars. Bids are due by November 17, 2026, and must be submitted using the MTC Bid for Lump Sum Contract form accompanied by a detailed cost breakout on company letterhead. A mandatory physical site visit and signature on the attendance roster are required for a bid to be considered responsive. For bids equal to or greater than 25,000 dollars, a bid bond of at least 20 percent of the base bid is required, and the awarded contractor must provide performance and payment bonds from a surety company with at least an A- rating. This project is subject to Construction Wage Rate Requirements, necessitating compliance with prevailing wage rates for Washoe County, Nevada. Award decisions will be based on overall best value. Eligible bidders include various small business categories, including VOSB, SDVOSB, WOSB, and HUBZone certified firms. Required submission documents include a W-9, supplier self-certification, proof of insurance, and a UEI number for the awarded contractor. Performance dates will be established during a pre-construction meeting following the issuance of a Notice to Proceed. Final acceptance is contingent upon a two-stage inspection process consisting of a substantial completion punch list and a final inspection.

Sierra Nevada Job Corps Center

POSTED

DEADLINE

Construction, CCSO Subsurface Water Intrusion

Solicitation # 2026-404

Collin County, Texas, has issued Invitation for Bid 2026-404 for the Construction, CCSO Subsurface Water Intrusion project. The contract involves providing all labor, supervision, materials, and equipment to repair moisture-related deterioration at the lower level of the south side of a building, following previous unsuccessful waterproofing attempts. The project has a probable construction cost of 200,000 dollars, and for evaluation purposes, a 100,000 dollar allowance for unknowns is added to all bids. The contract will be awarded to the lowest and best responsible bidder based on compliance with requirements, completion time, bidder qualifications, and proposed subcontractors. The selected contractor must provide a performance bond, payment bond, and a two-year maintenance bond within ten days of the award, and demonstrate acceptable insurance coverage 24 hours before starting work. Performance requirements include adhering to the Construction General permit TXR150000 and MS4 permits, as well as providing a trench safety plan sealed by a Texas Professional Engineer. All materials must be delivered in original, unbroken packaging and stored on raised platforms to prevent moisture exposure. The project timeline begins ten calendar days after the Notice to Proceed, and the contractor must submit a detailed progress chart prior to that notice. Compliance with E-Verify and ADA regulations is mandatory, and failure to pay stipulated wage rates will result in a penalty of 60 dollars per day per worker.

Construction and Projects

POSTED

DEADLINE

Clearwater Building - Exterior Stair Replacement CIP 9671

Solicitation # 9671

The City of Paramount is soliciting bids for the removal and replacement of the exterior staircase at the Clearwater Building located at 16401 Colorado Ave, Paramount, California. The scope of work includes the demolition of the existing staircase, construction of a new PCC foundation for a prefabricated staircase, installation of the prefabricated stairs, and the construction of 4-inch PCC sidewalks and ADA-compliant ramps. The project requires the contractor to provide all necessary labor, materials, and equipment, while ensuring site maintenance and traffic control. All work must be completed within twenty-five working days from the Notice to Proceed, with working hours defined as Monday through Friday, 7:30 AM to 3:30 PM. A warranty of at least one year is required following project acceptance. The contract will be awarded to the lowest qualifying bidder. Bidders must be licensed under the California Business and Professions Code and submit sealed informal bids to the City Clerk by 11:00 AM on November 10, 2026. Compliance with the California Labor Code is mandatory, requiring the payment of prevailing wages for public works. For projects exceeding 25,000 dollars, the contractor must provide performance and payment bonds equal to 100 percent of the contract price from a California admitted surety. The project is subject to the Paramount Municipal Code, including potential debarment for false claims, and must adhere to strict grading and compaction tolerances as specified in the contract documents.

POSTED

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Liquid Waterproofing Material SupplierThis subcontract agreement establishes a partnership with a supplier to provide liquid waterproofing membranes and associated primers for prime contractors working on Cheltenham Borough Council facility projects. The scope of work includes the delivery of specialized waterproofing kits specifically designed for internal gutters and metal substrates, accompanied by all necessary safety and technical data sheets. The supplier is responsible for the complete delivery of all required materials directly to the project sites. Interested parties must submit their responses by November 23, 2026, in accordance with the solicitation posted on October 26, 2026.

Cheltenham Borough Council

POSTED

DEADLINE

Sheet Metal & Roofing Accessories InstallationThis subcontract for Sheet Metal and Roofing Accessories Installation involves providing and installing specialized metal roofing components for prime contractors on NEFEC school facility projects in Florida. The scope of work includes the installation of gutters, gutter liners, metal flashing, pitch pockets, and snow retention assemblies. Additionally, the contractor is responsible for installing expansion joints utilizing CSPE reinforced materials, neoprene bellows, or butyl. All installations must be completed using 24 gauge galvanized steel and must strictly adhere to the Florida Building Code to ensure the delivery of compliant drainage and flashing systems. Interested parties should note the response deadline of November 23, 2026, for this project categorized under NAICS code 238190.

POSTED

DEADLINE

RFP 2027-10192026 School Building Exterior Inspection, Repair & Restoration

Solicitation # 2027-10192026

Shenandoah County Public Schools is soliciting proposals for a firm-fixed-price, turnkey contract to provide inspection, investigation, repair, and restoration of exterior insulation and finish systems (EIFS) for schools throughout the division, beginning with Stonewall Jackson High School. The scope of work includes moisture testing, documenting deficiencies, and the full removal and replacement of EIFS systems, including the installation of air/water-resistive barriers, insulation boards, and compatible sealants. Additional requirements cover the restoration of covered entrance vestibules, door awnings, and commercial caulking systems. All work must adhere to manufacturer specifications and the detailed requirements outlined in the solicitation attachments. Proposals are due by November 6, 2026, and will be evaluated based on experience and past performance (40 points), the proposed project schedule and ability to minimize school disruptions (20 points), and proximity to Woodstock, VA (10 points). Awarded contractors must provide comprehensive general liability and workers' compensation insurance, undergo criminal background checks for personnel, and adhere to strict non-discrimination and student privacy policies. Payment is issued net thirty days following the approval of invoices for work completed. Final acceptance is contingent upon the system being watertight and the submission of all closeout documentation and warranties.

Shenandoah County Public Schools

POSTED

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Solicitation # CTI-250042

The CTI-250042 project involves comprehensive building envelope repairs and upgrades for Nestor Hall at Columbus State Community College in Ohio. With an estimated value of 2 million dollars, the scope of work includes demolition, concrete and masonry maintenance, exterior stone cladding, and the installation of aluminum-framed storefronts, glazed curtain walls, and joint sealants. Additional requirements encompass interior and exterior painting, door and storefront replacement, and access control modifications. The project mandates a substantial completion timeline of 175 days from the Notice to Proceed, with specific phasing plans designed to maintain building operations and life safety. Contractors must adhere to strict noise restrictions between 5:00 AM and 8:00 AM, implement rigorous dust control measures, and observe designated blackout dates, including August 17, 2027. The contract will be awarded to the lowest responsive and responsible bidder, provided the bid does not exceed the estimated construction cost by more than 10 percent. Bidders must comply with prevailing wage requirements, the State of Ohio's EDGE program with a 5.0 percent participation goal, and ADA accessibility standards. Financial security is required via a bid guaranty of 10 percent of the base bid, and the successful contractor must provide performance and payment bonds. Technical specifications include a 100,000 dollar lump-sum allowance for off-hours labor and various unit-price allowances for brick replacement, tuckpointing, and lintel cleaning. All contract administration and payment applications must be processed electronically through the OAKS CI web-based system.

Columbus State Community College

POSTED

DEADLINE

VCC West Wood Soffit Maintenance

Solicitation # 235258

The VCC West Wood Soffit Maintenance solicitation, issued by the BC Pavilion Corporation under the Province of British Columbia, seeks professional services for the maintenance of wood soffits. The project is located within British Columbia, Canada, and is managed under solicitation number 235258. Interested parties must submit their responses by the deadline of December 18, 2026. Further details and submission guidelines can be accessed through the official BC Bid portal.

PavCo (BC Pavilion Corporation)

POSTED

DEADLINE

AZ Coconino NF Flagstaff Garage door Replacement and Service

Solicitation # 12445127Q0004

Solicitation 12445127Q0004 is a combined synopsis and request for quotation issued by the USDA Forest Service for garage bay door replacement and maintenance at the Flagstaff Ranger Station (Peaks) and the Mormon Lake Work Center (MLWC) in Arizona. The scope of work includes the full replacement of three bay doors at Peaks and four at MLWC, with some requiring 24 by 12 inch clear, insulated, shatter-resistant glass windows. Additionally, the contractor will provide general service, lubrication, and new flexible seal strips for 11 bay doors, including specific parts replacement or adjustments for three doors at the Peaks location. This is a firm fixed price acquisition set aside exclusively for small businesses under NAICS code 238190. The period of performance is scheduled from November 19, 2026, to February 19, 2027, with a final delivery date of February 8, 2027. Award will be based on the best value to the government, specifically the lowest price provided the price is fair and reasonable and the contractor's past performance is rated as acceptable or neutral. All work must comply with OSHA standards, the International Building Code, and NFPA requirements. The contractor is responsible for providing a representative and ensuring all materials are delivered in original manufacturer packaging. Final acceptance is subject to inspection by the Contracting Officer's Representative in accordance with FAR 52.246-12.

POSTED

DEADLINE

Welding ServicesThis subcontract opportunity with Kiewit Infrastructure West Co. involves providing specialized welding services for steel casing and utilities on City of Los Angeles Department of Water and Power infrastructure projects. The selected contractor will be responsible for delivering certified welds on various project components. To be eligible, providers must possess a valid California Contractor's license and be capable of providing 100% bonding. The solicitation is set aside for Small Businesses, including SBA certified Women-Owned Small Businesses and Disadvantaged Business Enterprises. Interested parties must submit their responses by November 18, 2026. The work falls under NAICS code 238190 and is specifically tied to the North Hollywood Central Remediation Well Collector Line project.

Kiewit Infrastructure West Co.

POSTED

DEADLINE

Structural Steel & RailingsThis subcontract agreement involves the furnishing and installation of structural steel and metal railings for prime contractors working on Troy School District projects in Michigan. The scope of work includes the fabrication and erection of structural steel beams, as well as the installation of glazed metal railing systems and mounting brackets, all of which must adhere to AWS standards. The contractor is responsible for the delivery of the completed structural frame and the installation of all railing brackets. The opportunity is categorized under NAICS code 238190 and was posted on October 23, 2026. Interested parties must submit their responses by the deadline of October 28, 2026, at 5:30 PM. Further details and submission processes can be accessed through the Michigan SIGMA portal.

POSTED

DEADLINE

NYMS Fleischmanns 973 Main Street

Solicitation # 2140177

The M-ARK Project, Inc. is soliciting bids for exterior rehabilitation work at 973 Main Street in Fleischmanns, New York, under solicitation number 2140177. The scope of work includes the repair and replacement of deteriorated siding, trim, fascia, soffits, and other exterior woodwork, as well as the rehabilitation of porch railings, flooring, headers, and ceilings. Additionally, the project requires repairs to window trim and glazing, and the thorough cleaning, staining, and painting of the building exterior and specific doors. All work must be performed between 7:30 am and 6:00 pm, Monday through Saturday, and must comply with all New York State, national, and local building codes. Qualified contractors must possess current liability and workers compensation insurance and hold EPA Lead Renovation, Repair, and Painting certification. A lead-certified person is required to be on-site at all times, and the project must pass a final lead clearance test, including dust wipe sampling, to be accepted. Bidders must submit a detailed cost estimate, a non-collusive bidding certification, and proof of all required insurances and certifications by the deadline of November 16, 2026. This procurement includes established socioeconomic goals, with a 6.00 percent goal for Service-Disabled Veteran-Owned Businesses and 15.00 percent goals each for Minority and Women Business Enterprises.

The M-ARK Project Inc

POSTED

5 days ago

DEADLINE

in 19 days

AI Contract Overview

This contract pertains to the renewal notice for project RR-20-9228, involving the fabrication and installation of sign panels on an as-requested basis. It is managed by the Illinois Construction agency and falls under the jurisdiction of the state and local government entity designated as SLED. The contract is located in Downers Grove, Illinois, and is overseen by Purchaser Gregory Pipkin. The solicitation was posted on December 11, 2025, and does not specify a set-aside type or NAICS code. The work execution is planned for Downers Grove, IL, and is intended to continue providing sign panel fabrication and installation services as needed under this renewal notice. The contract details and associated bids can be accessed through the Illinois procurement website.