This Solicitation opportunity from Arizona was posted on December 24, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CDBG- Funded Ramada Structure & Common Area Walkways for Catholic Community Services

Closed

2026-IFB-019-GR278State & Local

Submission Closed01/16/2026, 05:00:17 PM UTC

Contract Overview

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

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NAICS: 236220

New

Federal

Z2DA--FY27 NRM 558-24-160, Domestic Water, Chilled Water and Steam Piping (VA-26-00066009)

Solicitation # 36C24626B0041_1

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE

Z1DA-- 460-26-004 | Wilmington VAMC Roof Replacement | NCO 4 Construction East (VA-26-00029152)

Solicitation # 36C24426B0015

The Department of Veterans Affairs Network Contracting Office 4 is soliciting bids for a roof replacement project at the Wilmington VA Medical Center in Delaware. This firm-fixed-price construction project, with an estimated magnitude between $250,000 and $500,000, is a 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The scope of work involves the demolition and replacement of Roof 3D, the Physical Therapy Roof, Roof 10, and Roof 11. Requirements include the installation of 60 Mil Elevate RubberGard EPDM LS-FR white low-slope fire retardant roofing material or an equivalent, flat tapered insulation, and HD cover board. The completed system must meet high wind zone design requirements and include a minimum 20-year warranty against leaks. Eligible bidders must be registered in SAM and certified in VETCERT and the VETS-4212 database. The award will be granted to the responsive and responsible bidder offering the lowest price. Key compliance requirements include adherence to Davis-Bacon wage determinations for New Castle County, Delaware, and strict safety standards, including the presence of an OSHA-certified competent person on-site. Performance and payment bonds are required for contracts exceeding $150,000. Bids must be submitted electronically to the Contracting Specialist by November 4, 2026, at 11:00 AM, with the bid opening occurring at the same time via Microsoft Teams.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

Z2DA--FY27 NRM 558-24-160, Domestic Water, Chilled Water and Steam Piping (VA-26-00066009)

Solicitation # 36C24626B0041

Project 558-24-160 involves the replacement of aging domestic water, chilled water, and steam piping within Buildings 1 and 23 at the Durham VA Health Care System in Durham, North Carolina. The contractor is responsible for providing all supervision, labor, materials, equipment, testing, and storage necessary to complete the work according to provided drawings and specifications. Because the project takes place in an occupied healthcare facility operating 24 hours a day, the contractor must implement strict infection control measures, utilize appropriate personal protective equipment, and coordinate phasing to minimize disruptions to medical operations. The project has an estimated construction magnitude between $10,000,000 and $20,000,000, with a period of performance of 603 calendar days from the Notice to Proceed, which includes the procurement of long-lead items. This procurement is a set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 236220, with a size standard of $45 million. Network Contracting Office 6 intends to award a single, firm fixed-price contract via an Invitation for Bid. Regarding staffing, the VA allows the Superintendent to dual-hat as the Quality Control manager, though the Safety Officer must remain a separate individual. Prospective bidders must maintain an active registration in the System for Award Management and may use Online Representations and Certifications Applications for their proposals. All bids must be responsive to avoid rejection, and the primary point of contact for the solicitation is Contract Specialist Alice Custis.

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE

P084 NEXT GENERATION TORPEDO INTEGRATION LAB, NAVAL STATION NEWPORT, NEWPORT RI

Solicitation # N4008526R0178

Solicitation N4008526R0178 is an unrestricted, full and open competition for a design-bid-build construction project at Naval Station Newport, Rhode Island. The primary scope involves the construction of the P084 Next Generation Torpedo Integration Lab, a 12,920 square foot multi-story steel frame laboratory and office facility designed for depot level testing of critical torpedo systems. The project includes comprehensive site preparations, underground stormwater retention, utilities, and landscaping. An optional component, the P1016 Consolidated RDT&E Systems Facility, involves the construction of a 17,978 square foot laboratory and the demolition of an existing engineering facility. The estimated magnitude of construction is between 25 million and 100 million dollars, with a total performance period of 901 calendar days. The acquisition utilizes a best value tradeoff process, evaluating technical factors, performance confidence, and price. Key compliance requirements include CMMC Level 1 cybersecurity standards and the submission of a signed Project Labor Agreement, as the project is classified as a large-scale construction project. Offerors must provide a bid bond of 20 percent of the total bid price or 3 million dollars, whichever is less, and must maintain active registration in the System for Award Management. Proposals must be submitted in PDF format via the Procurement Integrated Enterprise Environment portal, with price and non-price technical information provided in separate files.

Navfacsyscom Mid-Atlantic

POSTED

DEADLINE

Renovate Inpatient Pharmacy Phase II Loma Linda

Solicitation # W912PL26RA036

The U.S. Army Corps of Engineers, Los Angeles District, is soliciting proposals for a Design-Build Multiple Award Task Order Contract to renovate the Inpatient Pharmacy Phase II at the Jerry L. Pettis Memorial Veterans Hospital in Loma Linda, California. The project encompasses approximately 10,000 square feet of renovation, including a 4,100 square foot inpatient pharmacy, 500 square feet of locker rooms, and 5,400 square feet of selective corridors. Key requirements include the creation of sterile and non-sterile hazardous drug compounding rooms compliant with USP 797, USP 800, and VA PG-18-12 standards, as well as comprehensive modernizations of mechanical, electrical, fire sprinkler, and fire alarm systems. The contractor is responsible for all labor, materials, equipment, and the management of lead and asbestos abatement activities. The project has an estimated magnitude between 5 million and 10 million dollars, with a period of performance of 15 months from the notice to proceed. Award will be based on price only. Liquidated damages for delays are set at 2,025 dollars per calendar day. The Department of Veterans Affairs and USACE serve as the sole Authority Having Jurisdiction for all building, fire, and life-safety approvals. All proposals must be submitted in PDF format via the Procurement Integrated Enterprise Environment solicitation module. The contractor must adhere to Davis-Bacon Act wage rates and maintain a dedicated Quality Control Manager on-site throughout the duration of the project.

Bristol Alliance of Companies

POSTED

DEADLINE

Building 262 Renovations FLETC Glynco

Solicitation # 70LGLY27RSSB00001

The Building 262 Renovation project at the Federal Law Enforcement Training Center in Glynco, Georgia, is a single firm fixed price contract for the comprehensive interior modernization of Building 262 and associated buildings 261 and 263. The scope of work includes replacing corridor and classroom flooring with composite modular materials, fully renovating restrooms with new vanities and lavatories, and updating interior surfaces to a level 4 finish. Technical upgrades involve installing raised flooring, implementing new electrical distribution and simple dimming controls, replacing ceiling fans, and upgrading HVAC variable air volume systems and lighting controls. The project also requires the installation of new signage and the protection of existing vegetation and structures. The period of performance is scheduled from January 11, 2027, to March 11, 2028, with a total duration of 425 calendar days after the Notice to Proceed. Award will be based on a best suited negotiate methodology, where price, past performance, and corporate relevant experience are of equal importance. Offerors must provide performance and payment bonds equal to 100 percent of the contract price and adhere to Davis-Bacon prevailing wage determinations. Proposals must be submitted electronically to the Contracting Officer by November 9, 2026, and must include a detailed bid schedule in Excel and technical documentation in PDF format.

Bristol Alliance of Companies

POSTED

DEADLINE

Construction of the Recharge Master Plan Update Basin Improvements Project Montclair Basin Improvements

Solicitation # construction-recharge-master-plan-update-basin-improvements-project-montclair-basin-improvements-2

The Construction of the Recharge Master Plan Update Basin Improvements Project Montclair Basin Improvements is a solicitation issued by RT Contractor Corp for the Inland Empire Utilities Agency. This project, categorized under NAICS code 236220, focuses on basin improvements in California, specifically within the Riverside or Los Angeles project areas. The solicitation is designated as a set-aside for Disadvantaged Business Enterprises (DBE) as defined by the Department of Transportation. The response deadline for this opportunity is November 4, 2026. A critical component of this contract is strict adherence to Disadvantaged Business Enterprise (DBE) Good Faith Effort (GFE) requirements, which are expanded from State Water Resources Control Board standards to secure project financing. Bidders must provide proof of specific GFEs to avoid being deemed non-responsive. Mandatory submissions included in the bid package must include proof of posting solicitations in an online publication for 30 consecutive calendar days and a print newspaper for at least one day, as well as evidence of utilizing the Small Business Administration (SBA) and the Minority Business Development Agency (MBDA). Documentation regarding DBE outreach may be submitted up to three business days after the bid closing date. Prime contractors are further required to flow these GFE requirements down to any subcontractors they award.

POSTED

DEADLINE

Cape Cod Space Force Microgrid Power Station - Bourne, MA

Solicitation # cape-cod-space-force-microgrid-power-station-bourne-ma

J&J Contractors, Inc. is soliciting bids for the Cape Cod Space Force Microgrid Power Station project located in Bourne, Massachusetts. The comprehensive scope of work encompasses a wide range of trades, including sitework, masonry, structural steel, miscellaneous metals, metal paneling and siding, roofing, drywall, flooring, painting, fire protection, plumbing, mechanical, and electrical services. This project is designated as an SBA set-aside, making it available to various small business categories, including Small Disadvantaged, Women-Owned, HUBZone, and Veteran-Owned businesses. Interested parties must adhere to Davis Bacon Wage Rates, and the project is exempt from sales tax. The solicitation was posted on October 23, 2026, with a response deadline of October 30, 2026. To receive a formal bid invitation through Building Connected, applicants should contact Rahul Maheshwari directly via email.

J&J CONTRACTORS, INC.

POSTED

DEADLINE

Solicitation # weapons-magazine

This solicitation, titled Weapons Magazine and issued by Sauer Construction, focuses on comprehensive site development and foundational infrastructure in Virginia. The scope of work encompasses critical electrical and structural elements, including primary and secondary electrical systems, grounding, lighting protection, and the installation of IDs. Additionally, the project requires extensive site work, the construction of access roads, and the implementation of piling foundations and rigid inclusions. The opportunity is specifically set aside for small businesses, including designated small disadvantaged businesses, women-owned small businesses, HUBZone small businesses, and veteran-owned or service-disabled veteran-owned small businesses. Interested parties must submit their responses by November 15, 2026. The project falls under NAICS code 236220, and primary inquiries should be directed to David Phillips.

POSTED

DEADLINE

AMC-0194 GPT ATCT Public Announcement

Solicitation # amc-0194-gpt-atct-public-announcement

This solicitation, issued by PTSI Managed Services Inc. (Parsons) for work in Mississippi, involves a comprehensive range of facility repairs and reinforcements. The scope of work encompasses electrical corrections including grounding and SPDS replacement, mechanical repairs focused on copper piping and chilled water systems, and civil improvements such as gate and foundation repairs. Additionally, the project requires structural maintenance including painting and epoxy injection, as well as architectural upgrades involving flooring, window sealing, and gutter installation. The estimated magnitude of construction for this project is between 500,000 and 1,000,000 dollars. This opportunity is set aside for small businesses, including SDB, WOSB, HUBZone, and VOSB certifications, under NAICS code 236220. Interested parties must submit their responses by November 18, 2026.

PTSI Managed Services Inc. (Parsons)

POSTED

DEADLINE

P084 NEXT GENERATION TORPEDO INTEGRATION LAB & P1016 Consolidated RDT&E Systems Facility – Newport, RI

Solicitation # p084-next-generation-torpedo-integration-lab-p1016-consolidated-rdte-systems-facility-newport-ri

J&J Contractors, Inc. is soliciting bids for the construction of the Next Generation Torpedo Integration Lab and the P1016 Consolidated RDT&E Systems Facility in Newport, Rhode Island. The project involves the development of a 12,920 square foot multi-story steel frame laboratory and office facility featuring a shallow foundation, metal standing seam roof, and masonry and metal panel exterior walls. Additionally, Option 1 includes the construction of a separate 17,978 square foot laboratory facility with similar structural specifications and the demolition of Building 1272T, a 548 square meter engineering facility. The scope of work is extensive, covering everything from sitework, underground stormwater retention, and utilities to specialized trades including structural steel, mechanical, electrical, plumbing, and fire protection. This is a small business set-aside solicitation subject to Davis Bacon Wage Rates and is exempt from sales tax. Interested parties must contact the primary point of contact to receive bid documents via Building Connected before the response deadline of November 30, 2026.

J&J CONTRACTORS, INC.

POSTED

DEADLINE

ILLINOIS STATE UNIVERSITY SOUTH CAMPUS HOUSING & DINING

Solicitation # illinois-state-university-south-campus-housing-dining

This solicitation is for the Illinois State University South Campus Housing and Dining project, managed by River City Construction, LLC. The project falls under NAICS code 236220 and will be performed in Illinois. Interested parties must submit their responses by the deadline of October 29, 2026, at 2:00 PM. The opportunity is designated as an SBA set-aside, making it available to various small business categories, including Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone Small Businesses. For further inquiries or submission details, the primary point of contact is Justin Beaty.

River City Construction, LLC

POSTED

about 9 hours ago

DEADLINE

in 5 days

AI Contract Overview

This contract pertains to the construction of a Ramada Structure and Common Area Walkways for Catholic Community Services, funded by Community Development Block Grant (CDBG) funds. As federal financial assistance is involved, strict compliance with applicable federal laws, including labor standards outlined by the Copeland "Anti-Kickback" Act and the Davis-Bacon Act, is mandatory. Contractors are required to pay on-site labor at not less than the prevailing wage rates established by the U.S. Secretary of Labor, with adherence to wage determinations and labor conditions such as overtime and health benefits. These wage determinations are critical for the duration of the contract, and bidders must understand local labor market conditions. The contract also mandates various certifications and payroll documentation to be submitted before and during construction to ensure compliance with labor regulations. Additionally, the project is governed by the Build America, Buy America Act (BABAA) under the Infrastructure Investment and Jobs Act, meaning that all iron, steel, manufactured products, and construction materials must be produced in the United States unless a waiver is granted. The contract is managed by the Arizona Community Development office, with Sierra Vista as the place of performance. Key contacts include the Director, Matt McLachlan, and Chief Procurement Officer, Helen Lee. Responses to the solicitation are due by mid-January 2026, with all regulatory and documentation requirements clearly outlined to ensure Federal funding compliance throughout the project lifecycle.

General Info

Construction of Ramada and walkways, federal wage compliance, Buy America Act, Arizona, deadline January 2026.

Agency

Arizona → COMMUNITY DEVELOPMENT

NAICS

236220 - Commercial and Institutional Building Construction

Place of Performance

AZ, USA

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedDec 24

Solicitation

Response DeadlineJan 16

Deadline has passed

Submission Closed

01/16/2026, 05:00:17 PM UTC

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Organization & Contact Information

AgencyArizona → COMMUNITY DEVELOPMENT

Contacts2 people available

OfficeSierra Vista, AZ, 85635, USA

Organization / AgencyArizona → COMMUNITY DEVELOPMENT

Office AddressSierra Vista, AZ, 85635, USA

Contacts

Matt McLachlanDirector

contact@example.gov

+1 (555) 000-0000

Helen LeeChief Procurement Officer

contact@example.gov

+1 (555) 000-0000

Interested Companies (2)

GP Electrical Servicestucson, AZ

Cornerstone Remodeling and Home RepairHereford, AZ

Full Description

Bidders are hereby notified that Federal funds, specifically Community Development Block Funds (CDBG), are being used to assist in the construction of this project. Accordingly, all applicable Federal laws must be complied with including the Copeland "Anti-Kickback" Act (18 US C 874) as supplemented by Department of Labor regulations (29CFR, Part 3). The Contractor shall pay all on-site labor on the project no less than the minimum wage rates established by the United States Secretary of Labor. Bidders should pay particular attention to the requirements concerning the payment of not less than the prevailing wage and salary rates as set forth in the contract documents and the conditions of employment with respect to certain categories and classifications of employees. The prevailing wage and salary rates of pay, set forth in the contract documents as the Davis Bacon Act, as amended (40 U.S.C. 276z – 276a-5) and bound herein, are the Department of Labor (DOL) wage determination minimums to be paid during the life of the contract. It is therefore the responsibility of bidders to inform themselves as to local labor conditions, such as the length of the workday and 40-hour workweek, overtime compensation, health and welfare contributions, labor supply, and prospective changes or adjustments of rates. Prevailing wage determination of pay is required for on-site construction only. The most recent Davis Bacon Ware Rates are included as Attachment A. The following post-award documents shall be completed by the selected offeror after notification of award: Before Construction: 1. Transportation of Materials Statement if applicable, to be submitted before construction 2. Truck Owner Operator Certification if applicable, to be submitted before construction 3. Union Bargaining Certification if applicable, to be submitted before construction 4. SF1444, Request for Additional Classification if applicable, to be submitted before construction 5. Employee Statement if applicable, to be submitted with the SF1444. 6. Written Notification to OFCCP within 10 days of award (41 CFR Part 60). During Construction: 7. WH347, Weekly Certified payroll and Statement of Compliance - to be submitted weekly during construction. (29 CFR Part 3, and Part 5.5) 8. Wage Deduction Authorization (29 CFR Part 3, and Part 5) to be submitted with the first certified payroll if it is applicable. 9. Fringe Benefit Information (29 CFR Part 3), to be submitted with the first certified payroll, if it is applicable. 10. Point of Contact Information Sheet (Form A), to be submitted with the first certified payroll. 11. Project Wage Rate and Additional Classifications (Form B), to be submitted with the first certified payroll 12. Monthly EEO Report (41 CFR Part 60 This agreement is for services related to a project that is subject to the Build America, Buy America Act (BABAA) requirements under Title IX of the Infrastructure Investment and Jobs Act ("IIJA"), Pub. L. 177-58. Absent an approved waiver, all iron, steel, manufactured products, and construction materials used in this project must be produced in the United States, as further outlined by the Office of Management and Budget's Memorandum M-22-11, Initial Implementation Guidance on Application of Buy America Preference in Federal Financial Assistance Programs for Infrastructure, April 18,2022.

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