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This Government Contract opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Demolition & Site Remediation

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 238910
New
SLED
26-037-CIP
Solicitation # 26-037-CIP
The City of Dublin, Ohio, is soliciting bids for the SportsOhio PowerPlay Demolition project, located at 6314 Cosgray Road. The scope of work involves the demolition and restoration of the Can-Am/go cart track, batting cages, concrete seating pads, and mini golf course, along with associated hardscapes. Key activities include the removal and disposal of bridges, culverts, foundations, and engineered stream channels, as well as unclassified excavation, site grading for drainage, and the abandonment of private site utilities. The project has an engineer's estimate of 259,606.50 dollars and a final completion deadline of April 30, 2027, with a specific requirement that tree clearing occur between October 1 and March 31. The contract will be awarded based on a lowest and best analysis, evaluating bidders on financial stability, litigation history, and a minimum of five years of experience in relevant activities such as concrete removal and structure demolition. Bidders must submit their proposals electronically via Bid Express and provide a bid guaranty in accordance with the Ohio Revised Code. The project requires the payment of prevailing wages and emphasizes the use of Ohio-based products and labor. Performance must adhere to the City of Dublin and City of Columbus construction specifications, as well as OSHA safety regulations. Payment is structured at 95 percent of approved monthly applications until the work is 50 percent complete, at which point retainage may be reduced at the city's discretion.
City of Dublin, OH - Engineering

POSTED

about 4 hours ago

DEADLINE

in 16 days
NAICS: 238910
New
SLED
ITB-26-22 - City Center Sport Complex Ballfields Restoration
Solicitation # ITB-26-22-CW
The City of Port Orange has issued solicitation ITB-26-22-CW for the restoration and reconstruction of the City Center Sport Complex Ballfields. The project involves approximately 8 acres of developed parkland situated on a former municipal landfill. The scope of work includes the excavation and removal of the upper three feet of soil, the identification and lawful disposal of buried waste, the installation of a reinforced geotextile membrane, and the subsequent replacement of fill and topsoil. Additionally, the contractor will rebuild the ballfields, parking lot, and associated site improvements. The contract term is 395 days, and the City intends to award the project to the lowest responsive and responsible bidder based solely on the Base Bid. Eligible bidders must be certified General Contractors licensed in the state of Florida. The submission process requires a comprehensive package including a bid bond equal to 5 percent of the total bid, a bonding capacity letter for 100 percent of the bid amount, and various compliance affidavits covering E-Verify, non-collusion, and public entity crimes. Bidders must also provide professional references and a statement of qualifications. Technical specifications mandate that off-site manufactured materials be ISO 9000 certified and that all work adhere to OSHA and Florida Department of Commerce safety regulations. Final acceptance of the project is contingent upon a certified financial inspection by the city and written approval from the Project Architect.
Engineering

POSTED

about 7 hours ago

DEADLINE

in 6 days

AI Contract Overview

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This subcontract for the Department of Defense involves demolition and site remediation services at the Fountain City Service Base for the W07V Endist St Paul agency. The scope of work focuses on the removal of obsolete equipment, including exhaust hoods, supply fans, louvers, and associated ductwork. Additionally, the contractor is responsible for building envelope sealing by patching structural wall openings with engineered watertight sheet metal patches to ensure the exterior remains secure. The project is designated as a total Small Business Set Aside under NAICS code 238910. The response deadline for this opportunity is October 1, 2026, with the performance taking place in zip code 54629. The final deliverable is a cleared site with all wall penetrations properly sealed and patched.

General Info

DoD subcontract for demolition and site remediation at Fountain City Service Base.

NAICS

238910 - Site Preparation Contractors

Place of Performance

MN, 54629

Set-Aside

SBA

Documents

This scope was carved out of W912ES26QA083.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

FCSB Welding Shop Dust Collector removal and replacement.

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W07V Endist St Paul
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Performs removal of obsolete equipment and building envelope sealing for prime contractors on Army projects at the Fountain City Service Base. Dismantles exhaust hoods, supply fans, louvers, and associated ductwork. Patches structural wall openings using watertight sheet metal patches engineered to match the building's exterior envelope. Delivers a cleared site with sealed and patched wall penetrations.

More opportunities from Department Of Defense → W07V Endist St Paul

Same awarding agency

NAICS: 339999
New
Federal
Water-Filled Coffer Dam
Solicitation # W912ES27QA011
Solicitation W912ES27QA011 is a firm-fixed-price procurement issued by the Department of Defense, specifically the U.S. Army Corps of Engineers, St. Paul District, for one 800-foot Water-Filled Coffer Dam System. The system is intended to hold back 66 inches of water at Lock and Dam 8 in Genoa, Wisconsin, and must be delivered by November 20, 2026. Technical requirements specify that the dam must be puncture-resistant, flexible enough for deployment on a 45-degree embankment, and compatible with extreme cold weather down to -20F. The system may be delivered in modular sections on skids weighing no more than 1,800 pounds each and must include an operator and maintenance manual along with a repair kit capable of performing at least 20 repairs with 8x8 inch patches. The government will provide all necessary pumps, hoses, and ancillary supplies. This procurement is a Total Small Business Set-Aside and utilizes the HUBZone price evaluation preference. Award will be based on the most advantageous offer, considering specifications, delivery date, past performance, and price, with the government explicitly stating a willingness to forgo the lowest price to achieve an earlier delivery date. Offerors must submit their quotes in Adobe PDF format via the Procurement Integrated Enterprise Environment (PIEE) by October 28, 2026. Submissions must include a detailed specification sheet and a price quote with all freight and handling costs included in the unit price, as the delivery terms are FOB Destination. The contract incorporates various FAR and DFARS clauses, including Buy American requirements and electronic payment mandates.
All Other Miscellaneous Manufacturing

POSTED

about 11 hours ago

DEADLINE

in about 16 hours
View Details
NAICS: 332439
New
Federal
2-20 foot Containers with Gantry Beam and Chain Lift
Solicitation # W912ES27QA004
Solicitation W912ES27QA004, issued by the U.S. Army Corps of Engineers, St. Paul District, is a firm-fixed-price request for the procurement of two brand-new 20-foot High Cube open-side storage containers. These units require custom structural steel fabrication to integrate a 1-ton capacity Load Handling Equipment crane and hoist system. The system must feature internal and external gantry beams with a manual chain hoist capable of extending 6 feet beyond the container footprint. Key technical requirements include PE-stamped structural calculations, compliance with EM 385-1-1 and ASME standards, and a 125 percent proof load test. The containers must be finished with a durable commercial-grade exterior coating, while all gantry rails and hoist components must be painted in industrial Safety Yellow. The contract is a total small business set-aside with a final delivery deadline of March 1, 2027, to Fountain City, Wisconsin. Final acceptance is contingent upon a physical inspection and functional demonstration by USACE staff to ensure the hoist traverses the rails and extends fully without mechanical defects or instability. Required deliverables at the time of testing include the signed PE structural review, load test certification, and an approved Activity Hazard Analysis. Proposals must be submitted electronically through the PIEE Solicitation Module, and the government will evaluate awards based on price, technical ratings, and past performance as recorded in the Supplier Performance Risk System.
Other Metal Container Manufacturing

POSTED

about 11 hours ago

DEADLINE

in 8 days
View Details
NAICS: 333112
Federal
Lawn Mower with Trade
Solicitation # W912ES27QA007
Solicitation W912ES27QA007 is a total small business set-aside issued by the Department of Defense for the U.S. Army Corps of Engineers, St. Paul District. The requirement is for the supply and delivery of one new commercial-grade zero-turn mower with 10 hours of use or less to the Orwell Project in Fergus Falls, Minnesota. The contractor is provided the option to accept a trade-in of a 2015 Hustler Zero Turn Mower, which must be taken possession of at the time of the new mower's delivery. The delivery deadline is February 15, 2027, and the contractor is responsible for all transportation and unloading costs to the destination. The contract is a firm-fixed-price arrangement where the award will be made to the responsible offeror providing the most advantageous offer based on price. Compliance requirements include the use of two-dimensional data matrix symbology for item unique identification and adherence to Buy American and domestic commodity preferences. Offerors must be registered in the System for Award Management and submit their quotes in PDF format via the Procurement Integrated Enterprise Environment portal by October 28, 2026. Payment will be made in accordance with the Prompt Payment Act, and invoices must be submitted directly as the St. Paul District does not utilize Wide Area Workflow.
Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing

POSTED

12 days ago

DEADLINE

in about 13 hours
View Details

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