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This Government Contract opportunity from California was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

ANNUAL CONTRACT FOR OIL TRANSPORT AND SPREADING SERVICES

Closed
25-26-27State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 236220
New
SLED
BEQ- Sanitize & Paint Rooms, B4167, Multi Rooms, MASS1, Station
Solicitation # N400857607511
Solicitation N400857607511 is a task order under MACC contract N4008525D for the remediation, preparation, and painting of 22 barracks rooms and associated bathrooms at MCAS Cherry Point, North Carolina. The contractor is responsible for providing all labor, supplies, and equipment to eradicate active microbial growth using EPA-registered disinfectants and antimicrobial solutions. The scope of work includes preparing approximately 18,562 square feet of barracks room surfaces and 3,840 square feet of bathroom surfaces by removing failed paint and applying a heavy-duty, mold-and-mildew-resistant sealing primer. Final finishing requires a minimum of two coats of specialized mold/mildew-resistant paint that matches the existing color and sheen, ensuring a uniform finish without visible patching or roller marks. The project is estimated between 25,000 and 100,000 dollars, with the award based on the lowest price. All work must be completed within 60 calendar days of the award. Proposals were due by September 16, 2026, and must include a completed price proposal form and a list of subcontractors. Bonding requirements vary by proposal value, with payment bonds required for projects between 35,000 and 150,000 dollars. The contractor must comply with the Buy American Act, the Davis-Bacon Act, and FAR 28.307-2 liability insurance requirements. A qualified Quality Control Manager is required to oversee project standards, and all site cleanup must be completed to return the area to its original condition prior to final acceptance by the Contracting Officer's Representative.
Bristol Alliance of Companies

POSTED

about 13 hours ago

DEADLINE

in 4 days
NAICS: 236220
New
SLED
DB Construction for HC-130J Flight Simulator Facility at USCG Elizabeth City, NC
Solicitation # 32000479
This design-build project involves the construction of a full motion Weapons System Trainer flight simulator facility for C-130J aircraft at USCG Base Elizabeth City, North Carolina. The approximately 13,000 gross square foot facility will include a simulator bay for a Government Furnish, Government Installed mobile simulator, classrooms, administrative offices, debriefing spaces, and essential support areas for mechanical, electrical, and telecommunications systems. The scope of work extends to site development, including the installation of sidewalks and landscaping, while utilizing existing parking areas. A critical technical requirement is the integration of a Siemens Building Automation System to ensure compatibility with existing installation-wide systems. Issued under the DHS National Multiple Award Construction Contract III, Pool Two, the project has a magnitude estimate of approximately 16 million dollars and a performance period of 719 calendar days. The award is based on a best-value tradeoff selection, weighing price against non-price factors such as planning, organization, communication, and the contractor's specific experience with military or commercial flight simulators. Strict security and compliance protocols are in place, requiring all on-site personnel to be US citizens and necessitating adherence to Davis-Bacon wage determinations, Buy American requirements, and various environmental and historic preservation consultations.
Bristol Alliance of Companies

POSTED

about 13 hours ago

DEADLINE

in 13 days
NAICS: 236220
New
SLED
Upgrade Life Health Safety Systems in Hangar 250
Solicitation # N400857190530
Solicitation N400857190530, project number 7190530, involves upgrading life health safety systems within Hangar 250 at MCAS Cherry Point in Havelock, North Carolina. The scope of work encompasses architectural improvements, modifications to fire alarm and fire protection systems, and the rerouting of plumbing and electrical systems. Because the work occurs in an occupied facility, the contractor must coordinate closely with base operations and adhere to strict safety and security requirements. The project is estimated to be valued between 1,000,000 and 5,000,000 dollars, with a required completion timeframe of 380 calendar days after the award. The contract will be awarded based on the lowest price. Bidders must submit proposals by September 21, 2026, and those exceeding 150,000 dollars are required to provide bid, payment, and performance bonds. The project is subject to the Davis-Bacon Act and Buy American requirements. Key deliverables include a facility operating plan and manufacturer-provided training information. Administrative requirements include submitting invoices via Wide Area Workflow and providing a detailed schedule of prices within 15 days of the award. Quality control is heavily emphasized, requiring the Contracting Officer's acceptance of a QC plan before any construction work, other than mobilization and surveying, may begin.
Bristol Alliance of Companies

POSTED

about 13 hours ago

DEADLINE

in 7 days
NAICS: 236220
New
NJCC Bathroom Renovations for Buildings 17 & 18
Solicitation # njcc-bathroom-renovations-buildings-17-18
Education & Training Resources is soliciting bids for a fee-for-service subcontract to perform comprehensive bathroom renovations at the Northlands Job Corps Center in Vergennes, Vermont. The project encompasses the renovation of four bathroom areas in Building 17, totaling approximately 944 square feet, and five bathroom areas in Building 18, totaling approximately 1,260 square feet. The scope of work includes the demolition of existing fixtures and the installation of institutional-grade acrylic shower pans, vitreous China toilets, high-pressure laminate countertops, non-slip porcelain flooring, and LED vanity lighting. To maintain center operations, contractors must utilize a phased sequencing approach, renovating one dormitory at a time. All work must comply with ADA, OSHA, and National Electrical Code standards, and contractors are responsible for the daily off-site disposal of all debris. Bidders may submit a unified proposal for both buildings or standalone bids for each. Proposals must include a completed bid sheet with an itemized cost breakdown separating labor and materials, a detailed project schedule specifying calendar days and working hours, and proof of current Vermont state professional licensing and insurance. The award will not be based solely on the lowest bid, as ETR will evaluate technical alignment with the scope of work to minimize future change orders. Winning bidders must maintain active registration in SAM.gov and provide a Unique Entity ID. The contract incorporates various FAR clauses, including requirements for the Davis-Bacon Act, anti-lobbying certifications, and combating trafficking in persons. Payment terms are net 30 days, contingent upon the submission of a signed punch list and applicable warranties.
Northlands Job Corps Center /ETR

POSTED

about 13 hours ago

DEADLINE

in 2 days

AI Contract Overview

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The City of Bakersfield is soliciting bids for an annual contract to provide oil transport and spreading services on an as-needed, call-up basis for a one-year term, with the option to renew for up to four additional one-year periods at the City’s discretion under mutually agreeable terms. Bids must be submitted in triplicate, including one original signed by an authorized official, to the Purchasing Division by 11:00 a.m. local time on July 28, 2026, and must include a bid bond of 10 percent. The solicitation number is 25-26-27, with a posted date of July 14, 2026, and the NAICS code is 236220 for construction of buildings. Performance will occur within Bakersfield, California, and all work must comply with local, state, and federal regulations. The contract is structured as an indefinite delivery, indefinite quantity (IDIQ) agreement, allowing the City to issue task orders based on operational needs without predetermined quantities. While the contract template references Howard County, Maryland provisions—such as ethics compliance under County Code Section 22.204, HIPAA requirements for handling protected health information, insurance with the County named as additional insured, and non-delegation or assignment restrictions—these appear to be inadvertent inclusions, as the solicitation is issued by the City of Bakersfield. The City requires contractors to maintain all necessary licenses and certifications, comply with applicable laws, and adhere to general standards of due care and merchantability. Invoicing is to be submitted on paper in triplicate to the designated department address, with payment processing contingent upon proper documentation and availability of funds. No line-item pricing, unit costs, or detailed performance specifications are included in the public solicitation material, and no formal evaluation factors or award criteria are specified. The point of contact for inquiries is Olimpia Frederick, Purchasing Officer, reachable via email and phone. There are no federal acquisition regulation (FAR) clauses incorporated into the document, and no packaging, labeling, military standards, or electronic invoicing requirements are imposed.

General Info

City of Bakersfield seeks licensed contractors for kitchen improvements; bids due February 12, 2026.

Agency

California → Purchasing Department of City of BakersfieldView Agency

NAICS

236220 - Commercial and Institutional Building ConstructionView NAICS

Place of Performance

1600 Truxtun Ave Ste. 200 Bakersfield, California 93301, CA, USA

Set-Aside

NONE

Documents

(6)

Independent Contractor's Agreement - City of Bakersfield

PDFcontract-document

City of Bakersfield Purchase Order Terms and Conditions

PDF4 pagespurchase-order-terms-and-conditions

Sample Agreement.pdf

HTML

Bid No. 26-27-01 Annual Contract for Oil Transport & Spreading Services

PDFifb

Approved Plans BLD-CMA-25-0430.pdf

HTML

City Community House Kitchen Improvements 25-26-27 final.pdf

HTML

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Timeline

1 update
PhaseClosed
Posted

Contract opportunity posted

Amendment 1

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyCalifornia → Purchasing Department of City of Bakersfield
Contacts1 person available
OfficeCA, USA
Organization / Agency
California → Purchasing Department of City of Bakersfield
View Agency Profile
Office AddressCA, USA
Contacts
Olimpia FrederickContact

Full Description

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Scope: The City of Bakersfield is requesting bids from experienced and reputable contractors for providing an Annual Contract for Oil Transport and Spreading Services on an on-call, as-needed basis. Invitation to Bid shall be for a one (1) year period. Contract shall be renewable annually thereafter for four (4) consecutive one-year periods at the City’s option and upon mutually agreeable terms.
One (1) original bid signed by an official authorized to bind contractor and one (1) copy of the signed bid, are to be submitted to the Purchasing Division, Attention: Olimpia Frederick, Purchasing Officer, 1600 Truxtun Avenue, Second Floor, Bakersfield, CA 93301, on or before 11:00 a.m., July 28, 2026.
Bid Bond: 10.00%

More opportunities from California → Purchasing Department of City of Bakersfield

Same awarding agency

NAICS: 513210
New
SLED
THREE YEAR TENABLE NESSUS SUBSCRIPTION
Solicitation # 26-27-11
The City of Bakersfield Purchasing Department is soliciting bids for a three year Tenable Nessus subscription under solicitation number 26-27-11. This procurement is strictly limited to authorized resellers or partners; unauthorized resellers and grey market products are prohibited. Bidders must provide a letter from the Original Equipment Manufacturer on official letterhead confirming their authorized status. All provided equipment must be new OEM products, as refurbished, used, or recycled components will not be accepted. Substitutions of the brand name or model number are not permitted. The contract is governed by the City of Bakersfield Purchase Order Terms and Conditions, which require all goods to be delivered F.O.B. the City unless otherwise authorized. Suppliers are responsible for all packaging and shipping costs and must ensure the purchase order number appears on all invoices, packing slips, and correspondence. Invoices must be submitted directly to the City of Bakersfield Finance Department. Awardees must comply with the California Fair Employment Practices Act and Title VII of the Federal Civil Rights Act, and they are required to maintain commercial general liability, property damage, and workers compensation insurance. The City reserves the right to adjust final quantities purchased based on actual needs without changing the quoted unit price.
Software Publishers

POSTED

3 days ago

DEADLINE

in 12 days
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