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This Solicitation opportunity from Illinois was posted on May 16, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Demolition, Backfilling, Grading and Seeding of Building Site at 106 North River Street in the City

Closed
170State & 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
CTX Employee Uniform Purchase
Solicitation # 36C25727Q0012
The Department of Veterans Affairs, Network Contracting Office 17, is soliciting a firm-fixed-price, indefinite quantity contract for the purchase of bulk employee uniforms for the Doris Miller VA Medical Center in Waco, Texas. The scope of work includes providing custom uniforms with embroidery and personalization, with deliveries made on an as-needed basis to the facility's Building 220. The ordering period is established from November 1, 2026, through October 31, 2031. This procurement is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and requires offerors to be listed in the SBA certification database. Award will be based on Lowest Priced Technically Acceptable (LPTA) procedures, where the government will first verify that offers are complete before ranking them by price and evaluating the lowest bidder for technical capability. To be considered a complete offer, submissions must include a signed SF 1449, a detailed price schedule with unit prices rounded to the nearest hundredth, and a signed VAAR Clause 852-219-75 certificate of compliance. Proposals must be submitted via email to Marcellus Jackson by November 2, 2026, at 13:00 CST. Delivered items must be labeled with the awarded contract and purchase order numbers, and the vendor is responsible for the cost of repairing or replacing any defective products.
257-NETWORK Contract Office 17 (36C257)

POSTED

about 13 hours ago

DEADLINE

in 15 days
NAICS: 315210
New
Federal
SOLICITATION - U.S. Army West Point India White Coats, Trousers, Dresses
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

4 days ago

DEADLINE

in 18 days
NAICS: 315210
New
SLED
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

6 days ago

DEADLINE

in 4 days

General Info

Place of Performance

IL, USA

Set-Aside

NONE

Documents

1

Tin Shop Demo RFP - Demolition at 106 North River Street, Batavia

PDF, High priority: read this firstrfp
High

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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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AgencyIllinois → City of Batavia
Contacts1 person available
OfficeN/A
Organization / AgencyIllinois → City of Batavia
Office AddressN/A
Contacts

Full Description

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DESCRIPTION OF WORK AND SPECIFICATIONSThe City of Batavia Department of Community and Economic Development is seeking quotes demolish, fill, grade and seed the premises located at 106 North River Street in the City of Batavia.   PROJECT ESTIMATED TO BE COMPLETED AND INVOICED NO LATER THAN 90 DAYS FROM DATE BID IS AWARDED.INSPECTION AND PAYMENTFinal inspection of the Property will be made by the City of Batavia Department of Community and Economic Development and the City’s Engineering Division. Payment will be made on satisfactory completion of the work, proper invoicing, and all receipts pertaining to the disposal of debris and work completed.Quote Specifications: Full information regarding properties will be disclosed at the Pre-Bid Meeting scheduled On Site at May 30, 2025 at 9:00 AM.    Work DescriptionThe City is seeking quotes for demolition, filling, grading and seeding of the site of a building at 106 North River Street, PIN 12-22-233-017.  The work will not involve, and will require work around the building at 122 North River Street and the shed structure used for Batavia MainStreet. The work under this bid shall include the following: Clean up as needed to remove debris from the interior of the building.   Removal/remediation and proper disposal of all asbestos based materials, if any present, including but not limited to: siding, floor tile, caulking and insulation materials.   Removal of the painted sign on the north side of the building in an intact manner.   This shall be set aside for the City to reuse elsewhere.   Allowance prior to demolition to salvage any materials on or within the building including siding and any internal support beams.  Preservation of these elements shall be at the discretion and direction of the City.   Demolition and haul off of the existing structure on the site, including foundation and footing removal.  Adding clean fill to the basement/cellar after removal of any foundation that may remain after building removal.    Regrading of the site, including clean fill as needed to provide a uniform surface with the surrounding lot and provide proper drainage, per the direction of the City Engineer.   Addition of pulverized topsoil as needed and seeding and blanketing of the disturbed areas.    All refuse must be removed to an Illinois Environmental Protection Agency permitted land fill or waste transfer station. Appliances, covered electronic devices, landscape waste, tires, waste oil and/or lead acid batteries must be taken to a facility that can recycle or dispose of them.The vendor must provide receipts documenting the end disposal of all items removed from the property. Vendor must provide documentation to certify that any fill materials placed on site are clean and free from any debris or contamination. Water for dust control will be provided, free of charge, to the vendor at the City’s Public Works Facility located at 200 N Raddant Rd., approximately two miles east of the subject property.  Vendor is responsible for storage and transport of the water to the project site.   Pest control shall be utilized as necessary to mitigate vermin that may be on the premises.  Perimeter security and/or safety fencing shall be erected until the project is completed.  A portable restroom shall be required on the site any time workers are present.   Community and Economic Development staff will be present at the property periodically during the duration of the clean-up. An inspection of the completed work is required to confirm compliance with the quote specifications and Ordinance requirements.

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