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 Subcontract opportunity from Arizona was posted on July 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Confined Space Entry and Monitoring

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 238990
New
SLED
Maintenance, Repair, Installation and Inspection of Overhead Doors and Gates (Annual Contract with 4 Options to Renew)
Solicitation # 2026-106-ITB
The County of DeKalb, Georgia, is soliciting sealed bids under solicitation number 2026-106-ITB for an annual contract involving the full maintenance, repair, inspection, and replacement of interior and exterior roll-up doors, overhead doors, sliding doors, and gates. The scope of work covers various locations throughout the county, including fire stations, fleet maintenance, and watershed management facilities, to ensure systems remain operational 24 hours a day, 7 days a week. The contract consists of an initial twelve-month term with four optional twelve-month renewals. Bidders must adhere to strict response times, communicating a response to service requests within one hour and arriving onsite within two additional hours for all request types, including emergencies and holidays. The procurement process requires bids to be submitted via the County's eProcurement Portal by November 9, 2026, at 3:00 pm. To be deemed responsive, bidders must provide a valid Georgia business license, a certificate of authority, and a warranty statement. The contract is subject to Davis-Bacon prevailing wage requirements and the DeKalb First Local Small Business Enterprise Ordinance, which targets 20% LSBE participation. Award preferences are given to certified LSBEs based on their location. Financial security is mandated through performance, payment, and fidelity bonds, and contractors must maintain statutory workers' compensation insurance. Payment terms are Net 30, with invoicing processed through the CV360-iSupplier platform.
Purchasing & Contracting

POSTED

about 16 hours ago

DEADLINE

in 13 days

AI Contract Overview

Show more

The contract involves conducting air quality testing and implementing safe entry procedures for confined spaces including lift stations and underground utilities, ensuring full compliance with OSHA standards. The work requires specialized expertise in monitoring atmospheric conditions, identifying potential hazards, and enforcing protocols that protect personnel during entry and work operations within restricted environments. All activities must adhere strictly to federal safety regulations and be executed with precision to mitigate risks associated with toxic gases, oxygen deficiency, or explosive atmospheres. This is a subcontract opportunity posted by the City of Yuma in Arizona, with a solicitation posted on July 31, 2026, and responses due by September 3, 2026. The North American Industry Classification System code is 238990, which pertains to other specialty trade contractors. The contract is not subject to any specific set-aside provisions, and all qualified sub-contractors are eligible to respond. The work will be performed in various locations within Yuma, and interested parties must submit their proposals through the designated online portal before the deadline to be considered.

General Info

Air quality testing and safe confined space entry in Yuma, AZ, per OSHA standards, due September 3, 2026.

Place of Performance

AZ, USA

Set-Aside

NONE

Documents

This scope was carved out of RFB-26-340.

The full solicitation package (6 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

La Quinta Retention Basin Upgrades

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

subcontract

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
AgencyArizona → City Of Yuma
ContactsNo contacts available
OfficeN/A
Organization / AgencyArizona → City Of Yuma
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Conduct air quality testing and ensure safe entry procedures for confined spaces such as lift stations or underground utilities in compliance with OSHA standards.

More opportunities from Arizona → City Of Yuma

Same awarding agency

NAICS: 561790
SLED
Cooling Tower Chemical Treatment & Testing Services
Solicitation # RFB-27-158
The City of Yuma is soliciting a qualified contractor to provide comprehensive cooling tower chemical treatment, water testing, and maintenance services for five facilities: the Yuma Police Department, Yuma Civic Center, Yuma Art Center, Yuma Figueroa Plant, and the City Prosecutors Office. The primary goal of the contract is to prevent system fouling caused by scale formation, corrosion, and biological growth across chiller systems, hot water systems, and condenser loops. The scope of work includes scheduled monthly visits, the provision of all necessary non-chromate chemicals, operator training, and emergency availability. The contractor must ensure all chemicals comply with Waste Control Standards and local sanitary sewer regulations, and all transport equipment must meet Department of Transportation requirements for hazardous materials. This is a firm-fixed-price annual contract with an initial 12-month term and the possibility of four additional one-year renewals. Award will be granted to the lowest responsible and responsive bidder based on factors including conformity to specifications, past performance, and financial capability. The contractor is required to provide a one-year warranty on work performed and must name the City of Yuma as an additional insured on all insurance policies. Administrative requirements include submitting invoices to the City Finance Department for payment within 30 days and maintaining a notebook of material safety data sheets and product bulletins. Bids must be submitted electronically via the City's Bonfire Procurement Portal.
Other Services to Buildings and Dwellings

POSTED

8 days ago

DEADLINE

in 23 days
View Details

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