Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

DBE Supplier – Construction Materials

Active

State & Local

Response Deadline08/12/2026, 06:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The contract is for the supply of construction materials including rebar, steel, and conduit through a Connecticut Department of Transportation-certified Disadvantaged Business Enterprise distributor. It is structured as a subcontract under NAICS code 423510, which classifies it within the wholesale trade sector for metal and mineral merchant wholesalers. The solicitation was posted on July 15, 2026, with a response deadline of August 12, 2026, at 6:00 PM, giving interested parties approximately four weeks to submit proposals. The contracting authority is DAS Procurement under the Connecticut state agency, though specific performance locations and contact details are not listed. Participation requires adherence to CTDOT’s DBE certification standards, ensuring the supplier meets state-defined criteria for minority- or disadvantaged-owned businesses. All materials must comply with applicable technical and quality specifications for use in public construction projects, and vendors are expected to deliver consistent, reliable supply chains aligned with state infrastructure timelines.

General Info

Supply of rebar, steel, and conduit via CTDOT-certified DBE distributor under NAICS 423510, response due August 12, 2026.

Agency

Connecticut → DAS ProcurementView Agency

NAICS

423510 - Metal Service Centers and Other Metal Merchant WholesalersView NAICS

Place of Performance

CT, US

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

PostedJul 15

subcontract

Response DeadlineAug 12

Submission deadline

Response Deadline

08/12/2026, 06:00:00 PM UTCin 11 days

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

AgencyConnecticut → DAS Procurement

ContactsNo contacts available

OfficeN/A

Organization / Agency

Connecticut → DAS Procurement

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of construction materials such as rebar, steel, and conduit through a CTDOT-certified DBE distributor.

Similar Contracts

Same NAICS industry code

Construction Materials Supply (Steel, Redwood, Resin, Epoxy)The contract entails the supply of galvanized steel, redwood slats, epoxy resin, and stainless steel components required for on-site fabrication and installation by a subcontractor working with the California Department of Parks & Recreation. Materials must meet specified quality and durability standards to ensure structural integrity and weather resistance in outdoor park environments, particularly in Contra Costa County where the work will be performed. The subcontractor is responsible for delivering all materials in accordance with project timelines and installation requirements, with no set-aside provisions designated for small or minority-owned businesses. The solicitation was posted on July 31, 2026, and responses are due by September 2, 2026, with the North American Industry Classification System code 423510 indicating a focus on merchant wholesalers of construction materials. All materials must be suitable for integration into permanent outdoor structures, and the subcontractor is expected to coordinate with on-site teams to ensure timely and accurate delivery. The contract is non-competitive in nature and tied directly to park infrastructure projects under the oversight of the California Department of Parks & Recreation, with no designated point of contact provided in the public posting.

California Department of Parks & Recreation

POSTED

about 22 hours ago

DEADLINE

in about 1 month

Pallet Rack Component Supply (Beams, Uprights, Decking)The Texas Department of Criminal Justice is seeking suppliers to provide individual steel components for selective pallet racking systems, including load beams, upright frames, and wire decking, to be used across its facilities. The contract is structured as a subcontract under NAICS code 423510, which pertains to wholesale trade of machinery and equipment, and is open for response until August 14, 2026. All components must meet the technical and quality standards required for institutional use in correctional environments, ensuring durability, safety, and compliance with operational demands. The place of performance and delivery specifics are not detailed, but the equipment will be distributed to TDCJ locations throughout Texas. The solicitation was posted on July 31, 2026, and interested parties can access further information through the Texas SmartBuy portal. There is no set-aside designation or small business preference indicated, meaning all eligible vendors may compete regardless of size or status. While the office address and point of contact details are unspecified, bidders are expected to coordinate directly through the provided link for requirements, documentation, and submission guidelines. Delivery timelines, certification requirements, and installation support are likely outlined in the full solicitation materials, which potential suppliers should review prior to submitting a bid.

Texas Department of Criminal Justice

POSTED

DEADLINE

Supply of Raw Materials and Components for Door AssemblyThe contract is for the supply of raw materials including steel, aluminum, seals, hinges, and gaskets required for the fabrication of military vehicular cab doors, with strict adherence to hazardous material labeling and packaging standards to ensure safety and regulatory compliance. All materials must meet the technical specifications necessary for use in defense applications, and the supplier is expected to deliver components that integrate seamlessly into the door assembly process without requiring additional modification. This is a total small business set-aside subcontract under the SBA program, exclusively available to small businesses, with the NAICS code 423510 indicating the scope pertains to wholesale trade of building materials. The solicitation was posted on July 30, 2026, with a response deadline of August 10, 2026, and performance will be centered at the facility in New Cumberland, Pennsylvania, zip code 17070-5002. The contract falls under the Department of Defense’s Land Supplier Operations Vehicle Support organization, with all submissions required through the DIBBS platform.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Materials Supply for Metal FabricationThe contract calls for the supply of certified raw metal stock, including alloys and stainless steel bars, dedicated exclusively to defense-grade fabrication processes. All materials must be fully traceable with comprehensive material test reports ensuring compliance with stringent military specifications, guaranteeing structural integrity, chemical composition, and mechanical performance. The procurement is issued as a subcontract under the NAICS code 423510, with performance required at 98314-6001 in Bremerton, Washington, indicating the materials will be delivered directly to a Defense Department fabrication or assembly site. The solicitation was posted on July 30, 2026, with responses due by August 10, 2026, and is managed by the Department of Defense under the LAND SUPPLIER OPNS VEHICLE SPT office, emphasizing the critical nature of component sourcing for defense vehicle systems.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Sustainable & Specialty Metal ComplianceAll materials supplied under this contract must strictly comply with DFARS specialty metals restrictions, requiring verified sourcing from qualified domestic or allied nations and proper certification to prove compliance. Additionally, the contracting entity must adhere to FAR sustainable product requirements, ensuring all goods meet environmental and economic sustainability standards throughout the supply chain, including responsible material sourcing and documentation. The subcontract is tied to a performance location in Frankfort, Kentucky, with a response deadline of August 10, 2026, and falls under NAICS code 423510 for wholesale trade of building materials. The solicitation is managed by the Department of Defense through its Land Supply Chain organization, with all submissions subject to federal procurement regulations governing both material origin and environmental impact.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Metal Raw Materials & Components SupplyThe contract seeks the supply of military-grade steel, fasteners, and welding materials to fabricate skid containers with full traceability and comprehensive documentation, ensuring compliance with defense procurement standards. All materials must meet stringent military specifications, and the supplier is required to provide complete material certifications and chain-of-custody records to guarantee authenticity and quality throughout the supply chain. The fabrication of the skid containers must adhere to technical and operational requirements necessary for use in demanding military environments. Subcontracted under the Department of Defense, this procurement is associated with the NAICS code 423510 and has a performance location in Corpus Christi, Texas, with a zip code of 78419-5255. The solicitation was posted on July 30, 2026, and responses are due by August 10, 2026. The contract falls under a subcontract category and is accessible through the DIBBS system, and interested parties must ensure full compliance with documentation and delivery timelines to meet defense operational readiness standards.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # SPE8E4-26-Q-0337

The contract specifies the procurement of 24 feet of steel bar, composition 303, cold finished, hexagon shaped, annealed, with a width of 0.875 inches across flats and a length requirement of exactly 10, 11, or 12 feet in whole-foot increments, weighing approximately 2.307 pounds per foot. All material must conform to technical and quality standards referenced through the DLA Master List of Technical and Quality Requirements, including compliance with ASTM A582/A582M, SAE AMS2806, and CDRL-METALSCERT, with a mandatory Certificate of Quality Compliance provided with each shipment and forwarded to the DLA Troop Support Contracting Officer. Continuous identification markings are required on each unit, including the DLA contract delivery order number, NSN, specification revision, alloy grade, manufacturer details, heat and lot numbers, and dimensions, using only stamping or stenciling methods that are legible, permanent, waterproof, and non-contaminating; adhesive labels are permitted for bars under 0.250 inches in nominal outer diameter. Packaging must adhere to MIL-STD-2073-1E and ASTM A700, with special codes ZZ and Z applied for preservation and marking, and all shipments must follow MIL-STD-129 labeling. The supplier must be listed on the Qualified Suppliers List for Distributors (QSLD), and deviations from this requirement constitute an unauthorized substitution with potential criminal penalties. Pricing is firm fixed, with no variance allowed in quantity, inspection and acceptance occur at destination, and delivery is due within 30 days after award. Shipment must be sent by the fastest traceable means, excluding parcel post, to the specified Tobyhanna Army Depot address in Pennsylvania.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E9-26-Q-0638

The contract is for the procurement of corrosion-resistant steel sheet, AMS 5517 alloy 301, solution heat treated, cold rolled, descaled, with a thickness of 0.032 inch, width of 36 inches, and length in whole feet increments only. A Certificate of Quality Compliance, or mill material certification, must accompany each shipment and be forwarded to the DLA Troop Support Contracting Officer. Every unit must be permanently marked with the DLA contract delivery order number, NSN, specification number and revision, grade, class, type, alloy, part number, die number, temper, manufacturer’s name, heat and lot number, and dimensions using stamped or stenciled characters that are legible, waterproof, and non-contaminating. Adhesive labels are required for bars, tubes, and shapes under 0.250 inch nominal OD, and tags are acceptable for wire. Material must conform to the specified length requirements and be shipped in full-foot lengths only. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including robust edge and corner protection, full top and bottom coverage with fiberboard or better, and marking consistent with MIL-STD-129. The contract mandates identification of both units of measure on shipment markings when applicable. The product must be supplied by a distributor or manufacturer listed on the Qualified Suppliers List for Distributors (QSLD), and any deviation from this requirement constitutes an exception and may result in rejection or criminal penalties. All shipments are to be delivered to designated DLA depots at San Diego, Tinker AFB, or Robins AFB within 90 days of award, with FOB origin, firm fixed pricing, and zero tolerance for quantity variance. Inspection and acceptance occur at destination, and documentation referenced in the Technical Data Package, including CDRL-METALSCERT, must be adhered to.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

FILAMENT, METAL

Solicitation # SPE8E4-26-Q-0341

The contract pertains to the procurement of 5 units of metal filament identified by NSN 9630-01-688-1442 under solicitation SPE8E4-26-Q-0341, issued by the Defense Logistics Agency. The seller, CARAHSOFT TECHNOLOGY CORP, must supply the item at a firm fixed price with no variance allowed in quantity, and delivery is required within 30 days after the award date. Inspection and acceptance occur at the destination, with FOB origin terms applying. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, specifically referencing RP001 for packaging standards, MIL-STD-129 for marking and labeling, and ASTM D3951 for commercial packaging unless the material is hazardous—in which case FED-STD-313 and TQ requirement IP025 govern. Palletization must adhere to RP001, and all packaging must reflect the designated unit of issue and quantity per unit pack. The shipment must be sent via traceable courier services, excluding parcel post, to the specified military delivery address at Fort Campbell, Kentucky. The item is designated for government use with a material need date of December 19, 2025, and is associated with project code 9AC TP 1 and a tracking control number. Technical and quality specifications referenced in the contract are drawn from the DLA Master List, with the applicable revision determined by the solicitation or award date depending on the acquisition scale. All documentation must align with the DLA’s standardized format, including proper marking, labeling, and compliance with defined unit of issue standards as outlined in the official DLA Excel guide. The point of contact for the contract is Leslie Morales-Zera, and the solicitation was posted on July 30, 2026, with responses due by August 10, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Steel Casing and Well Screen Materials SupplyThe contract requires the supply of ASTM-compliant 20-inch steel casings and well screens designed for use in monitoring wells, with all materials must meet the environmental standards set by the Florida Department of Environmental Protection. The materials are intended for installation in groundwater monitoring systems and must adhere strictly to industry specifications to ensure structural integrity, corrosion resistance, and long-term performance in Florida’s environmental conditions. All submissions must demonstrate full compliance with ASTM standards and Florida DEP requirements to be considered for award. The solicitation was posted on July 29, 2026, and responses are due by September 1, 2026, under a subcontract type. The contracting entity is the Northwest Florida Water Management District, operating under the state of Florida, with the NAICS code 423510 indicating the classification for metal service centers and related activities. There is no set-aside designation, and the place of performance has not been specified, but delivery and installation will occur within Florida’s monitoring well network. All vendors must ensure timely submission and full material compliance to meet project needs, with no point of contact provided in the posting and further details available through the designated vendor portal.

Northwest Fla Water Management Dist

POSTED

DEADLINE

in about 1 month

BOLTED- CLAMPS, DEADEND, SPLICES (TD:M9-3)

Solicitation # 1017704

Saskatchewan Power Corporation is seeking bids for the purchase and delivery of bolted clamps, deadends, and splices under solicitation number 1017704 titled BOLTED-CLAMPS, DEADEND, SPLICES (TD:M9-3). The tender was posted on MERX on July 29, 2026, with a mandatory response deadline of August 19, 2026, at 9:00 PM Saskatchewan time. All relevant documents, including amendments, addenda, and clarifications, will be published exclusively on MERX, and bidders are responsible for regularly checking the portal for updates. A downloadable Word version of the Invitation to Tender is available, but in the event of contradictions, the PDF version shall govern. The goods are to be delivered to locations within Saskatchewan, and primary point of contact for inquiries is Benjamin Armbruster, reachable at 306-566-3115. Bidders must review all specifications carefully and ensure compliance with technical and procedural requirements outlined in the tender documentation.

Saskatchewan Power Corporation

POSTED

DEADLINE

Amtrak Durant Yard Elizabeth NJ

Solicitation # 2026-118

Amtrak is offering for sale approximately 190 gross tons of surplus rail material from its Durant Yard in Elizabeth, New Jersey, including various lengths of straight rail, frogs, and switch points. The auction is open under solicitation number 2026-118, with bids due by August 12, 2026, and the sale type is classified as surplus disposal. The awardee must arrange and provide all necessary equipment for loading and hauling the material, as no government support for removal will be provided. Rail may be cut onsite at the buyer’s discretion, and a site visit is optional but encouraged, with contact information provided for the on-site representative. Proof of Railroad Liability Insurance is mandatory prior to removal, and all responsibilities for handling, transportation, and compliance rest solely with the purchaser. Primary inquiries should be directed to Contracting Agent Christopher Lauer, while operational logistics should be coordinated with On-site Contact Shawn Falkenstein.

POSTED

DEADLINE

More opportunities from Connecticut → DAS Procurement

Same awarding agency

CDBG Sidewalks, Curbs, and Ramps

Solicitation # B027-17

The City of Meriden, Connecticut is seeking qualified contractors to provide labor and materials for the construction of concrete sidewalks, curbs, and accessible ramps using funding from the Community Development Block Grant program administered by the U.S. Department of Housing and Urban Development. The project is being procured under solicitation number B027-17, with bids due by August 26, 2026, and the solicitation was posted on August 1, 2026. Work will be performed within the city limits of Meriden, and all construction must comply with applicable standards for accessibility and infrastructure quality. The procurement is managed by the Connecticut Department of Administrative Services through its Procurement division, and all inquiries should be directed to Denise Olivo, the primary point of contact, via email or phone. Funds are federally sourced and subject to CDBG guidelines, requiring adherence to federal regulations regarding contracting, reporting, and use of funds.

Highway, Street, and Bridge Construction

POSTED

about 8 hours ago

DEADLINE

2027-05 Repoint Brick Facades - 4 Locations - Town of Fairfield

Solicitation # 38285

The Town of Fairfield, acting through its Department of Public Works, is seeking qualified contractors to perform repointing work on brick facades at four locations, involving the removal of 15 to 20 millimeters of deteriorated mortar and its replacement with a fresh, lime-based mix to achieve an oatmeal consistency and proper structural restoration. The work must be completed with precision to ensure durability and historical integrity, using materials and techniques appropriate for masonry preservation. Bids must be submitted by the deadline of August 14, 2026, at 3:00 PM, with the solicitation number 38285, and all related information is accessible via the official bid portal. This is a competitive solicitation posted exclusively for notification purposes, and no questions submitted through public channels will be answered; interested parties must review the full documentation on the designated website to understand requirements, specifications, and submission protocols. The project falls under the jurisdiction of the Connecticut state procurement system, with Pru O’Brien serving as the primary point of contact for administrative inquiries. All work must be performed at the designated locations within Connecticut, and contractors are expected to comply with all applicable standards for historic masonry restoration without reliance on external guidance from the posting platform.

Masonry Contractors

POSTED

DEADLINE

Request for Proposals for Consultant to Conduct a Feasibility Study and Propose

Solicitation # 1519

The Connecticut Department of Administrative Services is seeking proposals from qualified consultants to conduct a feasibility study and develop a comprehensive plan to address challenges related to the availability of nonprofit liability insurance in the state. This initiative aims to identify barriers, assess potential solutions, and recommend actionable strategies to improve access to affordable and sustainable liability coverage for nonprofit organizations operating in Connecticut. The consultant will be expected to analyze market conditions, engage with key stakeholders including nonprofits, insurers, and state agencies, and deliver a detailed report outlining viable pathways to mitigate current gaps in insurance availability. Proposals must be submitted by August 22, 2026, with the solicitation issued on July 31, 2026, under reference number 1519. Responses should be directed to George Bradner, the primary contact, via email at george.bradner@ct.gov. The work will be performed entirely within Connecticut, and while no specific set-aside or NAICS code is designated, interested parties are expected to demonstrate relevant experience in insurance market analysis, public policy research, or nonprofit sector consulting. All submissions and inquiries should be made through the official CTSource Bid Board portal, and proposals must clearly outline methodology, timeline, team qualifications, and budget to be considered for award.

Other Management Consulting Services

POSTED

DEADLINE

Seasonal Stickers and Permits

Solicitation # 2026-02R

The Town of Fairfield is inviting qualified printing firms to submit bids for the production and provision of seasonal beach stickers, accompanying applications and envelopes, marina stickers, solid waste and recycling stickers, and motorcycle seasonal parking permits. This solicitation, identified as 2026-02R, was posted on July 31, 2026, with a final submission deadline of August 14, 2026, at 3:00 PM. All bids must be submitted through the designated portal at the provided URL, and no inquiries submitted via the posting website will be responded to. The project is managed by the Town’s Community Services Department under the oversight of Connecticut’s Department of Administrative Services, with Lee Flaherty listed as the primary point of contact. Performance of the contract is expected to occur within Connecticut, and the solicitation is open to all eligible vendors without set-aside restrictions.

Commercial Printing (except Screen and Books)

POSTED

DEADLINE

Invitation to Bid for Construction Services

Solicitation # 2620BIC307

The contract solicits bids for the immediate expansion of in-ground cremated remains burial plots at 197 Bow Lane in Middletown, Connecticut, under solicitation number 2620BIC307. This construction project is being managed by the Connecticut Department of Administrative Services Procurement division and is classified as a state, local, or educational agency procurement. The invitation to bid was posted on July 31, 2026, with a deadline for responses set for August 31, 2026, at 2:00 PM Eastern Time. All interested contractors must submit their proposals by this date to be considered, and no set-aside provisions are specified for this opportunity. The primary point of contact for inquiries is Heather Schlink, reachable via email at heather.schlink@ct.gov, who can provide further details regarding the scope, requirements, and submission guidelines for the expansion work at the designated burial site.

Other Heavy and Civil Engineering Construction

POSTED

DEADLINE

Solicitation # 38268

POSTED

DEADLINE

Church Corners Inn Abatement and Limited Interior Demolition

Solicitation # Bid No 27-01

The contract pertains to the Church Corners Inn Abatement and Limited Interior Demolition project in Connecticut, with a total state funding allocation of $826,000.00. It is subject to state compliance requirements under Connecticut General Statutes §§ 4a-60, 4a-60g, and 46a-68b through 46a-68f, which include adherence to nondiscrimination statutes and spending allocation goals for small and minority-owned businesses. The contractor must achieve a minimum of $56,168.00 in expenditures with Small Business Enterprises, representing 6.80% of the total contract value, and $27,258.00 with Minority Business Enterprises, or 3.30% of the total, and must demonstrate a good faith effort to meet these targets. Solicitation bid number 27-01 was posted on July 31, 2026, with responses due by August 20, 2026, and the project is managed by the Connecticut Department of Administrative Services Procurement office. All submissions must follow state procedures, as online submissions are not currently accepted, and primary contact for inquiries is Michelle Enman at the East Hartford town office.

Site Preparation Contractors

POSTED

DEADLINE

Worker's Compensation Administration

Solicitation # 2P27-007

The City of Bristol is soliciting proposals from qualified Third-Party Administrators to manage its self-insured workers’ compensation program, which serves employees of both the City and the Board of Education. The solicitation, identified as 2P27-007, seeks a comprehensive service provider capable of delivering administrative support, claims management, cost containment, and program oversight tailored to the needs of a public sector workforce. Proposals must be submitted through the City’s official bid portal at the specified URL, and interested parties are required to review the full Request for Proposal available there to understand all technical, operational, and compliance requirements. All responses are due by 5:00 PM on August 28, 2026, with the solicitation posted on July 31, 2026. The primary point of contact for questions and clarifications is Nancy Haynes, who can be reached via email or phone. The program operates under the jurisdiction of Connecticut and is administered by the Department of Administrative Services Procurement. While no specific set-aside or NAICS code is designated, bidders must be prepared to demonstrate experience in public sector workers’ compensation administration, proven track records in cost-effective claims resolution, and the infrastructure to support a dual-entity workforce spanning municipal and educational operations.

Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds

POSTED

DEADLINE

Unable to Decompose Subcontract OpportunitiesThe contract titled "Unable to Decompose Subcontract Opportunities" was posted on July 29, 2026, with a response deadline of August 20, 2026, and is categorized as a subcontract opportunity under DAS Procurement, specifically linked to the Connecticut agency office. No solicitation number, set-aside details, NAICS code, or organizational type is provided, and critical contract components such as the scope, CLINs, or point of contact are unavailable, preventing any clear identification of deliverables or supplier requirements. The place of performance and office address details are incomplete, with no city, state, zip code, or country information specified, and the only accessible reference is an online portal link for bid board information, leaving potential bidders with insufficient data to prepare a responsive proposal.

POSTED

DEADLINE

Spicer Rowing Barn Roof Replacement and Painting

Solicitation # ITB 27-08

Sealed bids for the Spicer Rowing Barn Roof Replacement and Painting project are being solicited by the Town of Groton under solicitation number ITB 27-08, with submissions due by 2:00 p.m. prevailing time on August 20, 2026, at the Town Hall Annex located at 134 Groton Long Point Road in Groton, Connecticut. All bids must be securely sealed and clearly labeled with the project title to ensure proper handling and public opening at the designated time and location. The project is managed under the Connecticut Department of Administrative Services Procurement division, with Chris Dennis serving as the primary point of contact, reachable via email at cdennis@groton-ct.gov. This procurement is classified as a state and local government solicitation and does not specify any small business set-asides or NAICS codes. The work shall be performed at the Spicer Rowing Barn in Groton, Connecticut, and all interested parties are directed to the official CTSource portal for additional details.

Roofing Contractors

POSTED

DEADLINE

RFP #2026-01 Masuk High School Softball Field Renovation Project

Solicitation # 38132

The Monroe Board of Education is soliciting qualified contractors to undertake the renovation of the Masuk High School Softball Field in Monroe, Connecticut, with the goal of bringing the playing surface into full compliance with current CIAC regulations as defined by the National Federation of State High School Associations. This project aims to upgrade the field to meet modern safety and performance standards required for interscholastic competition. The solicitation, designated as RFP #2026-01 with the identifier 38132, was posted on July 29, 2026, and proposals must be submitted by 12:00 PM on August 19, 2026. The procurement is managed by the Connecticut Department of Administrative Services through its CTSource portal, and all work must be performed at the Masuk High School site. Interested parties should direct inquiries to the primary contacts, Dan Krofssik and Margaret Woznick, via email at mwoznick@monroeps.org or by phone at 203-452-2860.

Commercial and Institutional Building Construction

POSTED

DEADLINE

Revaluation Services

Solicitation # RPGL-2027-11

The Town of Glastonbury is seeking qualified individuals or firms to provide revaluation services through a formal solicitation process under RFP number RPGL-2027-11. Interested parties must submit their responses electronically via the Bonfire Hub platform before the deadline of August 11, 2026, at 3:00 PM. A public Zoom meeting is scheduled for the same date and time, during which the names of all respondents will be announced. The Town retains full discretion to cancel, modify, or reject any or all proposals at any stage if it determines such actions are in its best interest, and it may waive minor procedural irregularities. The solicitation is open to all qualified entities, with particular encouragement extended to minority-owned, women-owned, and disadvantaged business enterprises. The primary point of contact for inquiries is Gina Consiglio, reachable at 860-652-7588.

Offices of Real Estate Appraisers

POSTED

DEADLINE