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, August 5 at 2:00 PM EDT

Register Free →

Concrete Footings and Site Preparation

Active
State & Local

Contract Overview

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

AI Contract Overview

Show more

The contract involves site preparation and concrete work on a levee for Reclamation District 2110 in California, specifically targeting the excavation, forming, and pouring of concrete footings to support utility pipes, along with trenching and backfilling to accommodate conduit routing. All work must be performed at a location with the zip code 95690, and the scope is classified under NAICS code 238110, which corresponds to foundation, structure, and building exterior contractors. The contract is listed as a subcontract with a posting date of July 15, 2026, and is accessible through the provided California CEQA Net portal link. No specific set-aside details or point of contact information are provided in the data.

General Info

Concrete footing and trench work for utility conduits on levee in zip code 95690, NAICS 238110, subcontract posted July 15, 2026.

Agency

California → Reclamation District 2110

NAICS

238110 - Poured Concrete Foundation and Structure ContractorsView NAICS

Place of Performance

CA, 95690

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyCalifornia → Reclamation District 2110
ContactsNo contacts available
OfficeN/A
Organization / Agency
California → Reclamation District 2110
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Excavate and prepare site on the levee, form and pour concrete footings for support pipes, and perform trenching and backfilling for conduit routing.

Similar Contracts

Same NAICS industry code

NAICS: 238110
New
International
Edmonton Catholic Separate School Division - Request for Proposal - Concrete Supply & Install
Solicitation # AB-2026-05377
The Edmonton Catholic Separate School Division is seeking qualified and experienced service providers to deliver concrete placement, removal, and disposal services across its facilities in Edmonton, Alberta. This solicitation, identified as AB-2026-05377, invites proposals from vendors with demonstrated expertise in handling concrete-related construction and demolition tasks in a safe, timely, and compliant manner. The deadline for submissions is September 2, 2026, and all responses must be submitted in accordance with the guidelines outlined in the request. Performance of the services will occur throughout the Division’s operational areas in Edmonton, requiring proposers to have the capacity to mobilize resources efficiently and align with the Division’s operational schedule. Proposals must be submitted by the specified deadline to Harleen Chohan, Senior Buyer, via the designated contact information. Interested parties should access the full solicitation through the provided Alberta purchasing portal link to review all terms, conditions, technical requirements, and evaluation criteria. The Division is not specifying a set-aside type, and there are no stated NAICS codes, indicating that eligibility is based on capability and experience rather than business classification. All bidders are expected to meet safety, environmental, and logistical standards necessary for working in an educational environment, with a focus on minimizing disruption to school operations.
Edmonton Catholic Separate School Division

POSTED

about 15 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 238110
New
DIBBS
LADDER, SAFETY STEP
Solicitation # SPE8E5-26-T-3728
The contract pertains to the procurement of one unit of a Safety Step Ladder, identified by NSN 5440016969999 and part number 10403 from LITTLE GIANT LADDER SYSTEMS, LLC, under solicitation SPE8E5-26-T-3728. Delivery is required within 20 days of contract award, with FOB Origin terms and zero tolerance for quantity variance. Inspection and acceptance occur at the destination, and the item must be packaged in strict accordance with ASTM D3951, with all labeling and marking compliant with MIL-STD-129 and DLA’s packaging requirements RP001. Palletization must adhere to DLA’s specified standards, and government-issued identification must be removed from non-accepted supplies per RQ011. Technical and quality requirements referenced through R- and I-numbers from the DLA Master List override any conflicting standards. Shipping must be conducted via traceable freight, explicitly prohibiting parcel post, to the designated delivery point at Naval Air Station Whidbey Island in Oak Harbor, WA. The contract incorporates stringent controls for documentation, source approval, and handling of covered defense information under RD003. The unit of issue is each, with a total price of $1.00, and the item is classified under NAICS code 238110. The original required delivery date is July 23, 2026, with procurement managed by the Defense Logistics Agency. A designated point of contact, Brandon Wicker, can be reached for inquiries, and all submissions must align with the solicitation’s deadlines and formatting requirements. The contract also specifies internal government identifiers and distribution codes for tracking, and final delivery must be coordinated using the provided TCN and project details to ensure compliance with DLA’s logistics protocols.
Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

in 11 days
View Details
NAICS: 238110
New
SLED
Biffy Facility ImprovementsThe contract pertains to comprehensive improvements to a biffy facility, including the construction of a new non-combustible, explosion-proof structure equipped with interior and exterior lighting, ventilation, space heating for freeze protection, fire extinguishers, and surveillance cameras. Access points will be designed with doors to allow safe equipment operation, and all surfaces will meet sanitization standards per NFPA 820 and FDA guidelines. The existing pump system will be upgraded with a duplicate backup pump and a biffy tank to ensure operational continuity during failures, along with backflow prevention measures. Emergency safety equipment including an eyewash station and emergency shower with tempered water will be installed. The facility’s electrical and mechanical systems will be modernized, and new channel drains and wet well cleaning infrastructure will be added to enhance maintenance and safety. The project is managed by the Aviation Project Management Group under the Port of Seattle, with a NAICS code of 238110 indicating construction of heavy and civil engineering projects. The primary point of contact is Jay Kim, reachable via email and phone, with Savita Rishiraj serving as the project manager for the contractor. Although the solicitation was posted in July 2026 and no set-aside details are provided, the scope requires specialized compliance with safety, sanitation, and redundancy standards, suggesting a high-precision industrial construction effort. All improvements aim to ensure regulatory adherence, system resilience, and personnel safety within a critical infrastructure environment.
Aviation Project Management Group

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 238110
New
SLED
Township Administration Building Parking Lot Repairs
Solicitation # 26-13-126
Sealed proposals are being solicited by the Township of Lower Merion for the repair and resurfacing of the parking lot at the Township Administration Building located at 75 E Lancaster Avenue, Ardmore, Pennsylvania, under Contract Number 26-28-4215. Bids must be submitted electronically through the PennBid platform by 11 a.m. on Thursday, August 27, 2026, and will be publicly opened at that time. Each bid must include a Bid Guaranty and be accompanied by a Performance Bond and a Labor and Materials Bond amounting to 100% of the contract value, along with a Maintenance Bond of 25%. The scope of work involves milling and overlaying the existing bituminous parking lot surface, with selective full-depth pavement replacement and application of new pavement markings, with construction scheduled to begin in mid- to late October 2026 after award, which is anticipated for September 23, 2026. Bidders are directed to review the Detailed Specifications developed by Pennoni Associates, Inc. via the PennBid website, and may inspect the site during normal business hours, though access is limited due to high traffic. All work must comply with prevailing wage requirements, the Americans with Disabilities Act, and strict non-discrimination policies prohibiting bias based on race, color, religion, sex, national origin, disability, or sexual orientation and gender identity. Contractors must designate an official to monitor employment practices and adhere to 41 CFR Part 60-4-8 for dispute resolution. Insurance requirements mandate commercial general liability, business auto liability, workers’ compensation, and professional liability coverage, with the Township named as an Additional Insured on all policies except workers’ compensation. Certificates must reference the bid number and title. All subcontractors must carry equivalent insurance. Contractors must submit a Statement of Bidder’s Qualifications, a Non-Collusion Affidavit, and, if applicable, an MBE/WBE certificate. The contract is subject to termination for integrity violations, including fraud or deceit, allowing the Township to seek liquidated damages, replacement costs, and debarment or suspension of the contractor. All materials must be delivered and handled in accordance with manufacturer specifications to prevent damage, loss, or contamination, and packaging must include proper labeling with handling and installation instructions. Payment will be processed via the Paymerang Network, with non-enrolled contractors receiving a check for the first invoice and ACH or credit card
Montgomery County

POSTED

1 day ago

DEADLINE

in 28 days
View Details