This Solicitation opportunity from Nevada was posted on April 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CONSTRUCTION CONTRACTS - SHADE CANOPY AT NODE 5/5A BAGGAGE MAKE-UP

Closed

LAS C/E -3149State & Local

Submission Closed05/26/2026, 10:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 238190

New

CBP7857 Center Gate Replacements

Solicitation # CBP7857

Management & Training Corporation (MTC) is seeking bids for a fixed-price, single lump sum subcontract to provide fence and gate repair services at the Sierra Nevada Job Corps Center in Reno, Nevada. The scope of work involves providing all labor, materials, equipment, and supervision to repair or replace designated drive gates, specifically focusing on the Building 29 South Drive Gate. Key tasks include field verification of dimensions and power requirements, structural repairs such as welding and straightening, or full assembly replacement if damage exceeds 50 percent. The contractor is responsible for removing all construction debris and providing two sets of operation and maintenance manuals along with manufacturer and installer warranties. The estimated price range for this opportunity is between 0 and 25,000 dollars. Bids are due by November 17, 2026, and must include a signed bid form and a detailed cost breakout on company letterhead. A physical site visit and signature on the attendance roster are mandatory prerequisites for bid submission. For bids equal to or greater than 25,000 dollars, a bid bond guarantee of 20 percent of the base bid is required, and the awarded contractor must provide performance and payment bonds from a surety company with at least an A- rating. This project is subject to Construction Wage Rate Requirements and the Davis-Bacon Act, requiring compliance with prevailing wage rates for Washoe County, Nevada. Award decisions will be based on overall best value. Required administrative documentation for the awarded contractor includes a Unique Entity Identification number and completion of the MTC Supplier Self-Certification form. Performance dates will be established during a pre-construction meeting following the issuance of a Notice to Proceed. Final acceptance is contingent upon a two-stage inspection process, including a substantial completion punch list and a final inspection upon completion of all work.

Sierra Nevada Job Corps Center

POSTED

DEADLINE

Construction, CCSO Subsurface Water Intrusion

Solicitation # 2026-404

Collin County, Texas, has issued Invitation for Bid 2026-404 for the Construction, CCSO Subsurface Water Intrusion project. The contract involves providing all labor, supervision, materials, and equipment to repair moisture-related deterioration at the lower level of the south side of a building, following previous unsuccessful waterproofing attempts. The project has a probable construction cost of 200,000 dollars, and for evaluation purposes, a 100,000 dollar allowance for unknowns is added to all bids. The contract will be awarded to the lowest and best responsible bidder based on compliance with requirements, completion time, bidder qualifications, and proposed subcontractors. The selected contractor must provide a performance bond, payment bond, and a two-year maintenance bond within ten days of the award, and demonstrate acceptable insurance coverage 24 hours before starting work. Performance requirements include adhering to the Construction General permit TXR150000 and MS4 permits, as well as providing a trench safety plan sealed by a Texas Professional Engineer. All materials must be delivered in original, unbroken packaging and stored on raised platforms to prevent moisture exposure. The project timeline begins ten calendar days after the Notice to Proceed, and the contractor must submit a detailed progress chart prior to that notice. Compliance with E-Verify and ADA regulations is mandatory, and failure to pay stipulated wage rates will result in a penalty of 60 dollars per day per worker.

Construction and Projects

POSTED

DEADLINE

Clearwater Building - Exterior Stair Replacement CIP 9671

Solicitation # 9671

The City of Paramount is soliciting bids for the removal and replacement of the exterior staircase at the Clearwater Building located at 16401 Colorado Ave, Paramount, California. The scope of work includes the demolition of the existing staircase, construction of a new PCC foundation for a prefabricated staircase, installation of the prefabricated stairs, and the construction of 4-inch PCC sidewalks and ADA-compliant ramps. The project requires the contractor to provide all necessary labor, materials, and equipment, while ensuring site maintenance and traffic control. All work must be completed within twenty-five working days from the Notice to Proceed, with working hours defined as Monday through Friday, 7:30 AM to 3:30 PM. A warranty of at least one year is required following project acceptance. The contract will be awarded to the lowest qualifying bidder. Bidders must be licensed under the California Business and Professions Code and submit sealed informal bids to the City Clerk by 11:00 AM on November 10, 2026. Compliance with the California Labor Code is mandatory, requiring the payment of prevailing wages for public works. For projects exceeding 25,000 dollars, the contractor must provide performance and payment bonds equal to 100 percent of the contract price from a California admitted surety. The project is subject to the Paramount Municipal Code, including potential debarment for false claims, and must adhere to strict grading and compaction tolerances as specified in the contract documents.

POSTED

DEADLINE

Liquid Waterproofing Material SupplierThis subcontract agreement establishes a partnership with a supplier to provide liquid waterproofing membranes and associated primers for prime contractors working on Cheltenham Borough Council facility projects. The scope of work includes the delivery of specialized waterproofing kits specifically designed for internal gutters and metal substrates, accompanied by all necessary safety and technical data sheets. The supplier is responsible for the complete delivery of all required materials directly to the project sites. Interested parties must submit their responses by November 23, 2026, in accordance with the solicitation posted on October 26, 2026.

Cheltenham Borough Council

POSTED

DEADLINE

Sheet Metal & Roofing Accessories InstallationThis subcontract for Sheet Metal and Roofing Accessories Installation involves providing and installing specialized metal roofing components for prime contractors on NEFEC school facility projects in Florida. The scope of work includes the installation of gutters, gutter liners, metal flashing, pitch pockets, and snow retention assemblies. Additionally, the contractor is responsible for installing expansion joints utilizing CSPE reinforced materials, neoprene bellows, or butyl. All installations must be completed using 24 gauge galvanized steel and must strictly adhere to the Florida Building Code to ensure the delivery of compliant drainage and flashing systems. Interested parties should note the response deadline of November 23, 2026, for this project categorized under NAICS code 238190.

POSTED

DEADLINE

RFP 2027-10192026 School Building Exterior Inspection, Repair & Restoration

Solicitation # 2027-10192026

Shenandoah County Public Schools is soliciting proposals for a firm-fixed-price, turnkey contract to provide inspection, investigation, repair, and restoration of exterior insulation and finish systems (EIFS) for schools throughout the division, beginning with Stonewall Jackson High School. The scope of work includes moisture testing, documenting deficiencies, and the full removal and replacement of EIFS systems, including the installation of air/water-resistive barriers, insulation boards, and compatible sealants. Additional requirements cover the restoration of covered entrance vestibules, door awnings, and commercial caulking systems. All work must adhere to manufacturer specifications and the detailed requirements outlined in the solicitation attachments. Proposals are due by November 6, 2026, and will be evaluated based on experience and past performance (40 points), the proposed project schedule and ability to minimize school disruptions (20 points), and proximity to Woodstock, VA (10 points). Awarded contractors must provide comprehensive general liability and workers' compensation insurance, undergo criminal background checks for personnel, and adhere to strict non-discrimination and student privacy policies. Payment is issued net thirty days following the approval of invoices for work completed. Final acceptance is contingent upon the system being watertight and the submission of all closeout documentation and warranties.

Shenandoah County Public Schools

POSTED

DEADLINE

Solicitation # CTI-250042

The CTI-250042 project involves comprehensive building envelope repairs and upgrades for Nestor Hall at Columbus State Community College in Ohio. With an estimated value of 2 million dollars, the scope of work includes demolition, concrete and masonry maintenance, exterior stone cladding, and the installation of aluminum-framed storefronts, glazed curtain walls, and joint sealants. Additional requirements encompass interior and exterior painting, door and storefront replacement, and access control modifications. The project mandates a substantial completion timeline of 175 days from the Notice to Proceed, with specific phasing plans designed to maintain building operations and life safety. Contractors must adhere to strict noise restrictions between 5:00 AM and 8:00 AM, implement rigorous dust control measures, and observe designated blackout dates, including August 17, 2027. The contract will be awarded to the lowest responsive and responsible bidder, provided the bid does not exceed the estimated construction cost by more than 10 percent. Bidders must comply with prevailing wage requirements, the State of Ohio's EDGE program with a 5.0 percent participation goal, and ADA accessibility standards. Financial security is required via a bid guaranty of 10 percent of the base bid, and the successful contractor must provide performance and payment bonds. Technical specifications include a 100,000 dollar lump-sum allowance for off-hours labor and various unit-price allowances for brick replacement, tuckpointing, and lintel cleaning. All contract administration and payment applications must be processed electronically through the OAKS CI web-based system.

Columbus State Community College

POSTED

DEADLINE

VCC West Wood Soffit Maintenance

Solicitation # 235258

The VCC West Wood Soffit Maintenance solicitation, issued by the BC Pavilion Corporation under the Province of British Columbia, seeks professional services for the maintenance of wood soffits. The project is located within British Columbia, Canada, and is managed under solicitation number 235258. Interested parties must submit their responses by the deadline of December 18, 2026. Further details and submission guidelines can be accessed through the official BC Bid portal.

PavCo (BC Pavilion Corporation)

POSTED

DEADLINE

AZ Coconino NF Flagstaff Garage door Replacement and Service

Solicitation # 12445127Q0004

Solicitation 12445127Q0004 is a combined synopsis and request for quotation issued by the USDA Forest Service for garage bay door replacement and maintenance at the Flagstaff Ranger Station (Peaks) and the Mormon Lake Work Center (MLWC) in Arizona. The scope of work includes the full replacement of three bay doors at Peaks and four at MLWC, with some requiring 24 by 12 inch clear, insulated, shatter-resistant glass windows. Additionally, the contractor will provide general service, lubrication, and new flexible seal strips for 11 bay doors, including specific parts replacement or adjustments for three doors at the Peaks location. This is a firm fixed price acquisition set aside exclusively for small businesses under NAICS code 238190. The period of performance is scheduled from November 19, 2026, to February 19, 2027, with a final delivery date of February 8, 2027. Award will be based on the best value to the government, specifically the lowest price provided the price is fair and reasonable and the contractor's past performance is rated as acceptable or neutral. All work must comply with OSHA standards, the International Building Code, and NFPA requirements. The contractor is responsible for providing a representative and ensuring all materials are delivered in original manufacturer packaging. Final acceptance is subject to inspection by the Contracting Officer's Representative in accordance with FAR 52.246-12.

POSTED

DEADLINE

Welding ServicesThis subcontract opportunity with Kiewit Infrastructure West Co. involves providing specialized welding services for steel casing and utilities on City of Los Angeles Department of Water and Power infrastructure projects. The selected contractor will be responsible for delivering certified welds on various project components. To be eligible, providers must possess a valid California Contractor's license and be capable of providing 100% bonding. The solicitation is set aside for Small Businesses, including SBA certified Women-Owned Small Businesses and Disadvantaged Business Enterprises. Interested parties must submit their responses by November 18, 2026. The work falls under NAICS code 238190 and is specifically tied to the North Hollywood Central Remediation Well Collector Line project.

Kiewit Infrastructure West Co.

POSTED

DEADLINE

Structural Steel & RailingsThis subcontract agreement involves the furnishing and installation of structural steel and metal railings for prime contractors working on Troy School District projects in Michigan. The scope of work includes the fabrication and erection of structural steel beams, as well as the installation of glazed metal railing systems and mounting brackets, all of which must adhere to AWS standards. The contractor is responsible for the delivery of the completed structural frame and the installation of all railing brackets. The opportunity is categorized under NAICS code 238190 and was posted on October 23, 2026. Interested parties must submit their responses by the deadline of October 28, 2026, at 5:30 PM. Further details and submission processes can be accessed through the Michigan SIGMA portal.

POSTED

DEADLINE

NYMS Fleischmanns 973 Main Street

Solicitation # 2140177

The M-ARK Project, Inc. is soliciting bids for exterior rehabilitation work at 973 Main Street in Fleischmanns, New York, under solicitation number 2140177. The scope of work includes the repair and replacement of deteriorated siding, trim, fascia, soffits, and other exterior woodwork, as well as the rehabilitation of porch railings, flooring, headers, and ceilings. Additionally, the project requires repairs to window trim and glazing, and the thorough cleaning, staining, and painting of the building exterior and specific doors. All work must be performed between 7:30 am and 6:00 pm, Monday through Saturday, and must comply with all New York State, national, and local building codes. Qualified contractors must possess current liability and workers compensation insurance and hold EPA Lead Renovation, Repair, and Painting certification. A lead-certified person is required to be on-site at all times, and the project must pass a final lead clearance test, including dust wipe sampling, to be accepted. Bidders must submit a detailed cost estimate, a non-collusive bidding certification, and proof of all required insurances and certifications by the deadline of November 16, 2026. This procurement includes established socioeconomic goals, with a 6.00 percent goal for Service-Disabled Veteran-Owned Businesses and 15.00 percent goals each for Minority and Women Business Enterprises.

The M-ARK Project Inc

POSTED

5 days ago

DEADLINE

in 19 days

AI Contract Overview

This contract governs the construction of a large metal canopy structure at Harry Reid International Airport near Node 5/5A to provide shade for Southwest Airlines workers. The project is subject to federal nondiscrimination policies under Executive Order 11246 and Title VI of the Civil Rights Act, ensuring equal opportunity for all qualified bidders regardless of race, color, national origin, sex, or sexual orientation. The Owner is committed to affirmative action for disadvantaged business enterprises and requires strict adherence to federal and state labor laws, including payment of prevailing wages as set by the U.S. Secretary of Labor and the State of Nevada. All bidders must submit a bid guarantee equivalent to a specified percentage of their bid price, and the successful bidder must provide both a performance bond and a payment bond, each equal to 100 percent of the contract price, to secure fulfillment of obligations and payment of labor and materials. The contract prohibits award to any bidder in default on prior contracts with the Owner, who also reserves the right to reject bids from firms failing to meet prequalification or financial settlement requirements. The award will be made using a Lowest Price Technically Acceptable (LPTA) methodology, prioritizing the lowest responsive and responsible bidder who meets all technical, financial, equipment, and past performance thresholds. Bidders must submit comprehensive documentation including subcontractor lists, ownership disclosures, preference eligibility affidavits, and qualified resumes for key personnel. The project requires compliance with FAA regulations, strict quality standards, and full coordination across multiple engineering disciplines. All personnel working in Security Identification Display Areas must obtain and wear valid airport credentials at their own expense and assume liability for any security breaches caused by their staff. Bids must be submitted electronically through the Nevada Government Exchange Marketplace portal by the stated deadline, and proposals must adhere to a structured multi-volume format including design drawings, special conditions, and certified attachments. No formal contract value is disclosed, and the work will commence upon written Notice to Proceed, with completion governed by specified milestones outlined in Exhibit B.

General Info

Construct metal canopy at Harry Reid Airport for Southwest workers under LPTA, with bonding, labor laws, FAA compliance, and airport credential requirements.

Agency

Nevada Government Marketplace

NAICS

238190 - Other Foundation, Structure, and Building Exterior Contractors

Place of Performance

NV, USA

Set-Aside

NONE

Documents

2026 Prevailing Wage Rates Clark County Amendment 5

wage-determination

High

3149 - Contract Addendum 1 - Shade Canopy at Node 5/5A Baggage Make-Up

contract-document

High

3149 - Designation of Subcontractors 1 Percent List

designation-of-subcontractors-list

High

3149 - Disclosure of Ownership/Principals Form

disclosure-of-ownership

High

3149 - Exhibit A General Conditions for Harry Reid International Airport

general-conditions

High

3149 - ITB Attachment E S/M/W/DBE Business Enterprise Utilization

attachment

High

Attachment F - Contractor's Construction Equipment

attachment-f

High

Attachment Two to Bid List of Subcontractors

bid-attachment

High

Bid Bond Attachment for Solicitation 3149

bid-bond

High

Bidder's List Form Attachment 5 to Bid 3149

bidder-list

High

Contract 3149 Shade Canopy at Node 5/5A Baggage Make-Up - Instructions to Bidders

itb

High

LAS C/E-3149 Addendum 4 - Shade Canopy Construction Contract Invitation to Bid

itb

High

LAS C/E -3149 Public Questions & Answers for Shade Canopy Construction

q-and-a

High

3149 - Affidavit Pertaining to Preference Eligibility

affidavit

Low

3149 - ITB Attachment A S/M/W/DBE Subcontractor Information

attachment

Low

3149 - ITB Attachment B S/M/W/DBE Subcontractor Vendor Information

attachment-b

Low

Attachment Three to Bid - Business Entity Type

other

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedApr 29

Solicitation

Response DeadlineMay 26

Deadline has passed

Submission Closed

05/26/2026, 10:00:00 PM UTC

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Organization & Contact Information

AgencyNevada Government Marketplace

Contacts1 person available

OfficeNV, USA

Organization / AgencyNevada Government Marketplace

Office AddressNV, USA

Contacts

Brandon Ledesma

contact@example.gov

+1 (555) 000-0000

Full Description

Public Works Project (PWP)# CL-2026-176 Pre-Bid Meeting is not Mandatory. PROJECT DESCRIPTION This project is located at Harry Reid International Airport and includes the installation of a large metal canopy structure to provide shade for Southwest Airlines workers near Node 5/5A. The proposed Contract is under and subject to Executive Order 11246, as amended, of September 24, 1965, and to the Equal Employment Opportunity (EEO) and Federal Labor Provisions. It is the policy of the OWNER to practice nondiscrimination based on race, color, national origin, sex, or sexual orientation in the award or performance of this contract. The OWNER encourages participation by all firms qualifying under this solicitation regardless of business size or ownership. The OWNER, in accordance with the provisions of Title VI of the Civil Rights Act of 1964 (78 Stat. 252, 42 U.S.C. §§ 2000d to 200d-4) and the Regulations, hereby notifies all Bidders that it will affirmatively ensure that any contract entered into pursuant to this advertisement, disadvantaged business enterprises will be afforded full and fair opportunity to submit bids in response to this invitation and will not be discriminated against on the grounds of race, color, or national origin in consideration for an award. The proposed Contract is under and subject to Executive Order 11246, as amended, of September 24, 1965, and to the Equal Employment Opportunity (EEO) and Federal Labor Provisions. All labor on the project shall be paid no less than the minimum wage rates established by the U.S. Secretary of Labor and the State of Nevada. The EEO requirements, labor provisions and wage rates are included in the specifications and bid documents and are available for inspection at the Department of Aviation, Harry Reid International Airport, Contracts Office, 1845 East Russell Road, 3rd Floor, Las Vegas, Nevada, 89119. Each Bidder must supply all the information required by the bid documents and specifications. Each Bidder must furnish a Bid Guarantee equivalent to the appropriate percentage of the Bid Price described in Instructions to Bidders, Article 11.2, of the Contract documents. The "Bid Guarantee" shall consist of a firm commitment such as a Bid Bond, certified check, or other negotiable instrument accompanying a Bid as assurance that the Bidder will, upon acceptance of his Bid, execute such contractual documents as may be required within the time specified. The successful Bidder agrees to furnish a performance bond for 100 percent of the Contract price. This bond is one that is executed in connection with a Contract to secure fulfillment of all the Bidder's obligations under such Contract. The successful Bidder agrees to furnish a payment bond for 100 percent of the Contract price. This bond is one that is executed in connection with a Contract to assure payment as required by law of all persons supplying labor and material in the execution of the work provided in the Contract. OWNER reserves the right to refuse to issue a bid form, or to accept a bid from a prospective Bidder should such Bidder be in default for any of the following reasons: Failure to comply with any pre-qualification regulations of OWNER, if such regulations are cited, or otherwise included, in the proposal as a requirement for bidding; or - Failure to pay, or satisfactorily settle, all bills due for labor and materials on former contracts in force (with OWNER) at the time OWNER issues the proposal to a prospective Bidder; or - Contractor default under previous contracts with OWNER; or - Unsatisfactory work on previous contracts with OWNER. BOARD OF COMMISSIONERS CLARK COUNTY, NEVADA