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 →

This Solicitation opportunity from Ohio was posted on January 24, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

2601 Acct Checks

Closed
RFQ026729State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 238160
New
Inland Empire Job Corps-Request for Quote Roof Design & Build
Solicitation # inland-empire-job-corps-request-quote-roof-design-build
Management & Training Corporation is seeking quotes for a fixed-price design-build subcontract to construct an over-build enclosure for the lower roof of Building G at the Inland Empire Job Corps Center in San Bernardino, California. The project involves designing and installing a roof covering approximately 800 gross square feet, featuring a 3% sloped roof with a single ply, EPDM 60 mil roofing system over wood or metal decking. The scope includes structural framing that extends existing bearing walls or utilizes a new post-beam system, the installation of three LED strip light fixtures with one emergency backup, and strict adherence to OSHA safety standards and the Architectural Barriers Act Accessibility Standard of 2007. The total period of performance is 240 days, with a requirement to complete the work within 100 consecutive business days following the Notice to Proceed. Bids are due by November 2, 2026, and will be evaluated based on overall best value. This is a small business set-aside opportunity open to various SBA certifications. For bids equal to or greater than $25,000, a bid bond of 20% of the base bid is required, and the awarded contractor must provide performance and payment bonds from a surety with at least an A- rating. Bidders must conduct a physical site visit and sign an attendance roster to be eligible. The project is subject to Construction Wage Rate Requirements, necessitating compliance with California prevailing wages and the submission of weekly certified payroll reports. Additionally, all inspections and testing must be conducted by an independent, third-party agency registered in California. Required insurance minimums include 1 million dollars per occurrence for general liability, 1 million dollars for auto, and 500,000 dollars for workers compensation.
Inland Empire Job Corps

POSTED

38 minutes ago

DEADLINE

in 5 days
NAICS: 238160
New
SLED
Gatesville ISD Intermediate Campus Roof Repair
Solicitation # RFP2026-1030
Gatesville Independent School District is soliciting sealed proposals under RFP 2026-1030 for comprehensive roof repairs at the Intermediate campus, with an expanded scope via addendum to include a portion of the High School campus facility. The project requires a qualified contractor to provide all labor, supervision, equipment, and materials for a commercial roofing layover. Key technical specifications include the removal of existing gravel, installation of 2.2 inch ISO board for the main area and 1 inch ISO board for the addendum area, and the application of 60mil GAF-TPO or an equivalent system. The scope also encompasses the installation of ten GAF speedtite drains with 4 inch piping, tapered ISO boards at drains, steel deck system patching for caved-in areas, and the installation of proper flashing and pipe boots according to manufacturer specifications. The contract will be awarded based on a competitive solicitation process rather than low price alone, considering factors outlined in the Texas Education Code. Successful bidders must provide a five-year workmanship warranty, general liability insurance, and a standard manufacturer warranty. Proposers must submit a complete packet including mandatory certifications such as the SB 9 Criminal History Record, House Bill 89 Verification, and Senate Bill 252 Certification. All proposals must be submitted in sealed envelopes by October 30, 2026, at 2:30 p.m., with the final award scheduled for November 16, 2026. Bids must remain firm for 60 days following the award date.
GATESVILLE ISD

POSTED

about 7 hours ago

DEADLINE

in 2 days

AI Contract Overview

Show more

The Franklin County Municipal Court, Clerk of Court, is seeking bids to establish a purchase order for customized checks intended for use by the Accounting/Finance Division in Columbus, Ohio. The checks must incorporate advanced security features such as holograms, chemical stains, UV filters, photocopy void indicators, thermochromic and coin-reactive inks, watermarks, microprinting, security warning bands, screened check backs, and tamper-resistant toner adhesion. These features are designed to prevent fraud and unauthorized alterations. The checks will be laser-printed on 8.5 x 11-inch, 24-pound security paper, with specific background colors and printing details to be provided by the winning bidder. Proofing is required prior to production, and artwork costs are included in the bid. The contract specifies that all costs related to artwork, shipping, handling, and delivery must be included in the bid. Delivery is to be made to the designated address at the specified time window, Monday through Friday, with the loading dock located on Fulton Street. The maximum truck size allowed is a 24-foot box truck, and delivery must be made directly to the dock for hand delivery, as no forklifts or hand jacks are available on-site. The checks are categorized into three types based on background color and intended use: criminal checks (light brown, 6,500 units), civil checks (light green, 13,500 units), and trust checks (lavender, 500 units). The solicitation, RFQ026729, was posted on January 24, 2024, with a response deadline of February 1, 2024, and is open to qualified vendors within the NAICS code 238160.

General Info

Agency

Ohio → Columbus Municipal Court Clerk

Place of Performance

OH, USA

Set-Aside

NONE

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

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyOhio → Columbus Municipal Court Clerk
ContactsNo contacts available
OfficeN/A
Organization / Agency
Ohio → Columbus Municipal Court Clerk
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
It is the intent of The Franklin County Municipal Court, Clerk of Court to obtain bids to establish a purchase order for the purchase of Checks for use in the Accounting/Finance Division, 375 South High Street 3rd Floor Columbus, Ohio 43215. Security Features • Hologram - Three dimensional metallic image fused on paper. • Chemical Stain - Sensitized paper reacts to chemical attempts to alter check. • UV Filter • Photo Copy Void - The word “Void” will appear when photocopied. • Thermochromics Ink on Front • Coin Reactive Ink on Back - When rubbed with a coin, a key will appear underneath image. • Check Security Watermark - When held at an angle, words “Original Document” appear. • Micro printing on Signature Line & Border • Padlock Icon on Front & Back - Lists additional visible and concealed security features. • Security Warning Band Borders - The most popular security border available. • Screened Check Back - Deters duplication. Screen does not reproduce when copied. • Micro printing on Back - • “Non-Negotiable” Phrase on Back - Secures voucher from alteration. • Toner Adhesion (Stock Only) - Prevents erasure and tampering with laser printed data. • • “This check clears through Positive Pay” printed vertically on right side next to numeric value. • • Hologram left of signature line. Paper Quality • Size: 8.5 x 11 • Stock: 24# Security Paper • Perf Positions: Top & Center 3.5 x 7 & 7, Bottom 4 x 7.5 Printing color is black. Information to be printed on checks and a sample of the background color on checks will be provided to winning bidder. Checks are Laser printed on top. Proofing - Proof required. Proof shall be reviewed and approved prior to production. ARTWORK: The cost of any necessary artwork shall be included as part of the final total bid. All shipping and handling charges shall be included in the final total bid. DELIVERY: Bid shall include cost of required inside delivery, F.O.B. destination prepaid and allowed. Delivery Time: 9:30 am to 2:30 pm, Monday thru Friday, except Holidays. Dock Location: Loading dock is the first door off of South High Street on Fulton Street. Deliver To: Accounting/Finance Division, 375 South High Street, 3rd Floor, Columbus, Ohio 43215. Truck Size: Maximum truck size is 24 foot box truck (including cab). Lift Gate may be required. No forklifts, or hand jacks are available in the building. Product must be unloaded on the dock and hand delivered. Check Background Color Line 1 – Criminal – Checks; Quantity: 6500 Light Brown PMS 470 Line 2 – Civil – Checks; Quantity: 13,500 Light Green PMS 349 Line 3 – Trust - Checks; Quantity: 500 Lavender PMS 264

Earlier notices in this NAICS code

Posted before this notice, open and closed

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