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This Solicitation opportunity from Texas was posted on August 7, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Construction (McNiel Elementary Renovation Project

Closed
2526-15-S-26State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 315210
New
Federal
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Solicitation # W911SD-26-Q-A114
The Mission and Installation Contracting Command West Point is soliciting quotes for a multi-year, firm-fixed-price contract to manufacture India White coats, trousers, and skirts for male and female cadets at the United States Military Academy. This procurement is a 100 percent set-aside for total small business concerns under NAICS code 315210. The contract features an ordering period from November 1, 2026, through October 31, 2033, with an initial delivery estimated for May 2027. A unique material sourcing arrangement is in place where the government provides all fabric and associated materials as government furnished items during the base year, while the contractor becomes solely responsible for sourcing all materials during the option years. The award will be based on the lowest price source selection, provided the offeror passes a technical evaluation of required samples for each garment type. All quotes must be submitted electronically via email to the designated point of contact by November 16, 2026, at 2:00 PM EST, which is also the strict deadline for the receipt of physical samples. Technical requirements are governed by specific product descriptions and military standards, including mandatory first article testing for the base year's first delivery order. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.
W6QM Micc-West Point

POSTED

2 days ago

DEADLINE

in 19 days
NAICS: 315210
New
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Purchase of Uniforms
Solicitation # 2026-Informal-0447
The City of Pasadena Public Health Department is soliciting bids under solicitation number 2026-Informal-0447 for the purchase of customized uniforms for emergency response personnel. The scope of work includes the procurement of waterproof insulated jackets with hoods, zip-up hoodies, and both long-sleeve and short-sleeve t-shirts. Specific technical requirements for the jackets include a 5000MM waterproof rating, 3000G/M^2 breathability, and 100% polyester construction with 2-4 ounce polyfill, referencing the Sport-Tek JST56 style or an approved equal. The contract period runs from December 1, 2026, through June 30, 2027, with a requirement that all orders be completed within 30 days of placement and shipments made within 15 calendar days of ordering. Bids must be submitted electronically via the City's eProcurement Portal by 4:00 pm on November 2, 2026, and will be evaluated based on the lowest Grand Total Price. Required submission documents include a Unique Entity Identifier from SAM.gov, a Vendor Questionnaire, a Relevant Experience Form, and various federal certifications regarding lobbying and FEMA terms and conditions. Deliveries are to be made to the Public Health Emergency Preparedness office in Pasadena during specified business hours. Payment is processed on Net 30 terms through the Vendor Invoice Portal, with checks issued on Tuesdays and Thursdays. The City reserves the right to reject any products that fail to meet strict quality standards or approved samples.
Public Health Department

POSTED

4 days ago

DEADLINE

in 6 days

AI Contract Overview

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The Wichita Falls Independent School District (WFISD) is soliciting proposals for the McNiel Elementary Renovation project through a two-step electronic bidding process, requiring vendors to submit both qualifications and pricing responses by specified deadlines in August 2025. The project aims for substantial completion by June 12, 2026, and involves renovation work as detailed in the contract documents prepared by BYSParchitects. Vendors must adhere strictly to submission procedures, including submitting hardcopy proposals with all required documents and a bid bond of 5% of the base bid, with electronic submissions also mandatory. Contact for inquiries is limited to the District’s Director of Purchasing, Lauren Zotz, and all communication must be routed through designated channels to ensure fairness and compliance. The contract size is estimated between five and ten million dollars, and the procurement process emphasizes transparency, with clear deadlines for each step and strict rules against external contact or late submissions. The project’s scope involves renovation work at a school facility, with a focus on quality and dependability in contractor selection. Supporting documents include various public Q&A records for other projects, indicating a comprehensive approach to procurement, and the process is structured to ensure fair competition, with detailed instructions on proposal formatting, submission, and evaluation criteria. The overall objective is to select a qualified general contractor capable of completing the project on time and within budget, following all specified guidelines and requirements.

General Info

Documents

7

2526-15-S-26 Addendum 1: McNeil Elementary Renovation Project

PDF, High priority: read this firstamendment
High

2526-15-S-26 Addendum 1 Public Questions & Answers

PDF, High priority: read this firstq-and-a
High

2526-15-S-26 McNiel ES Reno Addendum #1

PDF, High priority: read this firstamendment
High

APPENDIX B Prevailing Wage Rate Schedule for Wichita County TX

PDF, High priority: read this firstwage-determination
High

McNeil Elementary School - Bid Construction Drawings

PDF, High priority: read this firstspecifications
High

McNiel Elementary School Renovation RFP #2526-15-S-26 Specifications

PDF, High priority: read this firstrfp
High

WFISD McNiel Elementary Renovation Questions & Responses Addendum 1

PDF, High priority: read this firstq-and-a
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AI Contract Breakdown

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → Wichita Falls Independent School District
Contacts1 person available
OfficeN/A
Office AddressN/A
Contacts
Director of Purchasing Lauren Zotz

Full Description

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THIS SOLICITATION IS A 2-STEP PROCESS (two separate electronic responses are required) as outlined here: (ALL PROPOSING VENDORS MUST SUBMIT BOTH STEP 1 AND STEP 2)
STEP 1: QUALIFICATIONS Deadline for Step 1 Qualification is NOON on 8/28/2025. STEP 2: PRICE/BID Deadline for Step 2 Price is NOON on 8/29/2025. STEP 2 REQUIREMENT INCLUDES Bid bond in the amount of 5% of the BASE BID. VENDOR IS RESPONSIBLE FOR IDENTIFYING ALL VENDOR REQUIREMENTS. Failure of Proposer to submit both Step 1 and Step 2, including bid bond, prior to each Step's deadline will result in disqualification of Proposer.
Nature of Project: 1. General Information. The Wichita Falls Independent School District, (“WFISD”) (hereafter called the "Owner") will receive Competitive sealed Proposals for:
“McNiel Elementary Renovation” (aka "McNiel Reno")
(hereafter called the "Project") in accordance with the Drawings, Specifications, and other Contract Documents prepared by BYSParchitects. (hereafter called "Architect") on August 5, 2025.
THE ONLY CONTACT FOR THIS SOLICITATION/PROCUREMENT IS: Lauren Zotz, Director of Purchasing Wichita Falls ISD 1104 Broad Street Wichita Falls, Texas 76301 Phone: +1 (555) 000-0000 x13002 Email: contact@example.gov
Respondents shall restrict its contact with the Owner and direct all questions regarding this RFP, including questions regarding terms and conditions, to the Q&A function within this electronic bidding system, or to contact@example.gov (all inquiries will be posted to the electronic bid). Do not contact members of the Board of Trustees or any employee or representative of WFISD regarding this solicitation. Contact after issuance of this solicitation and before a contract is finalized, may result in disqualification of your proposal.
4. Project Planning Schedule. The Owner desires to select a General Contractor that can provide dependable, high-quality services and a substantially complete the Project by the following date:
Substantial Completion: June 12, 2026.
Form of Proposals:
1. To achieve a uniform review process and obtain the maximum degree of comparability, it is required that proposals be submitted via this electronic bidding platform.
However, WFISD is legally required to accept complete hardcopy proposals, for which all electronic requirements must be present in the hardcopy proposal, with THREE (3) sets provided AND a thumb-drive of all requirements fulfilled (and organized in the manner specified) in the hardcopy submission and the thumb-drive submission. Missing documents, missing portions of documents, missing requirements, or any missing or incomplete information will be grounds for rejection of Proposal. Hardcopy proposals must be delivered prior to the deadline stated herein, in a sealed envelope plainly marked: Competitive Sealed Proposal: “McNiel Renovation” for Wichita Falls I.S.D. RFP 2526-15-S-26” and bearing the name and address of the Proposer. Hardcopy proposal must include ONE (1) original (marked "ORIGINAL") and TWO (2) copies (marked "COPY") of the complete proposal and all requirements. Risk of on-time delivery is that of the Proposer. 2. At the time stated herein, the STEP 2 Proposals (electronic and hardcopy) will be opened, and the names of each Proposer read aloud. Proposals received after the deadline will not be accepted and will be returned unopened to the Proposer (rejected electronic proposals will be marked "disqualified"). Faxed or emailed responses will not be considered. Responses without an on-time delivery of BID BOND will not be considered. By submitting a response, Vendor certifies to the best of his/her knowledge that all information is true and correct. Scanned signatures are acceptable where PDF files are requested. Responses must be submitted on the forms provided, and in the order required. Only responses received by the date and time specified will be considered. Step 2 Vendor Pricing is firm unless pricing change(s) are accepted in writing by WFISD.
All WFISD purchases must be prefaced by a District-issued approved Purchase Order issued by WFISD Purchasing Department.

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