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 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Dos Rios Front House Fence Project

Active

State & Local

Contract Overview

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

General Info

Agency

California Parks and Recreation, Department of

NAICS

238990 - All Other Specialty Trade ContractorsView NAICS

Place of Performance

Park Entrance Rd., Shiloh Rd., CA, 95358

Set-Aside

NONE

Documents

(1)

Dos Rios Fence Project Notice of Exemption 730-340-08052025

PDF•notice-of-exemption

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PostedOct 20

forecast

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

AgencyCalifornia Parks and Recreation, Department of

Contacts1 person available

OfficeN/A

Organization / Agency

California Parks and Recreation, Department of

Office AddressN/A

Contacts

Andrew CollumEnvironmental Scientist

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

Project proposes to replace broken chain link fencing at the residence at Dos Rios to both enhance security for the residence as well as improve the aesthetics of the residence. Work will remove the existing chain link fencing on the east and west sides of the residence and install a 6-ft tall redwood fence that matches the fencing that exists on the north and south sides of the residence. The new sections will be connected to the existing section to fully enclose the residence yard. Two (2) gates will be installed within the fence alignment.

Similar Contracts

Same NAICS industry code

CSP - POOL FOR RESIDENTIAL EMERGENCY REPAIR PROGRAM

Solicitation # 2526-30-526-C06-862

The City of Pharr, Texas is soliciting bids for a comprehensive pool contract to provide residential emergency repair services under solicitation number 2526-30-526-C06-862. This is an open bidding process with a two-step unsealing procedure, meaning vendors must submit their proposals in accordance with specific procedural requirements before final evaluation. The bid opportunity is available through the ProcureWare platform and closes in approximately 20 days, with a firm deadline of August 27, 2026 at 7:00 PM Central Time. Bidders must register and log in to access full documentation, ask questions, and review responses. The contract is designated for state, local, and educational government use and is intended to establish a pre-qualified pool of vendors capable of delivering timely and effective emergency repairs to residential properties within the city. Primary responsibility for this solicitation lies with the City’s Purchasing Director, Maritza Magallan, who can be contacted via email at maritza.magallan@pharr-tx.gov or phone at 956-402-4231. There is no set-aside classification specified, and the North American Industry Classification System code has not been provided. Performance of the work will occur within the jurisdiction of the City of Pharr in Texas, with no specific city or zip code designated in the notice. All proposals must be submitted in U.S. dollars, and interested parties are encouraged to review the complete bid documents through the official UI link prior to submission. The bid remains open until the stated deadline, after which evaluations will proceed under the two-step unsealing protocol.

POSTED

about 7 hours ago

DEADLINE

127EAW26Q0052 - Pine Canyon Barracks Replacement

Solicitation # 127EAW26Q0052

This solicitation, numbered 127EAW26Q0052, calls for the replacement of an existing mobile home-style barracks at the Pine Canyon Fire Station in California with a new Wildland Urban Interface (WUI)-rated modular unit, under a total small business set-aside with an estimated value between $100,000 and $250,000. The contract is firm fixed price, and award will be made to the highest technically rated offeror whose price is determined fair and reasonable and whose past performance is rated acceptable or neutral, with no tradeoffs permitted between cost and technical merit. The work includes demolition of the existing structure, delivery and installation of the new modular unit, full utility connections, and site restoration, to be completed within 60 calendar days of the Notice to Proceed. No government-organized site visit is scheduled; offerors must independently inspect the site, and failure to do so will preclude any post-award claims. All proposals must be submitted electronically via email to the Contracting Officer by August 11th, 2026, at 10:00 AM Pacific Time, and must include the completed SF1442 form, a detailed work plan, resumes and letters of intent for key personnel, a performance schedule, and past performance documentation, all within strict page limits. RFIs must be submitted using the designated form by August 4th, 2026, and all contract documentation, including updated specifications and the RFI log, must be followed precisely to avoid non-responsiveness. The contractor must comply with numerous FAR clauses covering site conditions, construction wage rates under Davis-Bacon and Executive Order 14026, Buy American requirements, safety, inspections, and warranty, and must provide performance and payment bonds. Key personnel, including the project manager and superintendent, must have verifiable experience on similar projects, and the contractor is required to submit a site-specific safety plan, quality control plan, and subcontracting plan if employing major subcontractors. The place of performance is a secured fire station site with limited access, for which the government will provide a temporary lock; the contractor is fully responsible for securing equipment and materials on-site. All invoices must be submitted through the mandatory Invoice Processing Platform, and the contractor must be actively registered in SAM.gov with a valid UEI number. Compliance with anti-discrimination certifications and flow-down of civil rights requirements to subcontractors is required, and a post-award virtual

Csa Southwest 6 Usda-Fs

POSTED

about 9 hours ago

DEADLINE

Z--SFSC Road and Parking Lot improvements

Solicitation # 1305M226Q0224

The contract targets the resurfacing of roads and parking lots at the National Weather Service Sterling Field Support Center in Sterling, Virginia, under solicitation number 1305M226Q0224, issued as a combined solicitation with a small business set-aside under NAICS code 238990. The work involves complete pavement rehabilitation, including milling or excavating damaged asphalt, repairing base materials, applying new hot-mix asphalt, repainting markings, and restoring surrounding grounds, all while adhering to NOAA/NWS facility standards, state DOT specifications, EPA regulations, and Davis-Bacon wage requirements. Performance is scheduled for a strict 30-day window beginning August 28, 2026, with delivery and acceptance occurring on-site at the Sterling facility under FOB Destination terms. The contract is structured as a firm-fixed-price arrangement, awarded on a lowest price technically acceptable basis, where proposers must first pass technical and past performance evaluations before price is considered. The offeror must demonstrate capability through a detailed project schedule, material submittals, traffic control plan, compliance with safety and environmental protocols, and provide at least three relevant past performance references or substitute key personnel experience if newly formed. All proposals must be submitted electronically by 11:00 a.m. EST on August 14, 2026, to Chelsea Vera at NOAA, accompanied by a signed SF-1449, past performance form, proof of active SAM registration, and supporting documentation in PDF or Microsoft Word format. A site visit is strongly encouraged, and failure to visit waives any post-award cost adjustments. Post-award, the contractor must provide a payment bond or irrevocable letter of credit equal to 100% of the contract price within ten days, submit invoices exclusively through the Treasury’s Invoice Processing Platform, and comply with mandatory training on sexual assault and harassment prevention. Numerous FAR clauses are incorporated with deviations, including requirements for apprenticeship programs, whistleblower protections, combating human trafficking, paid sick leave, DEI compliance, sustainable products, Buy American materials, pollution prevention, and electronic funds transfer payments. Special requirements additionally include adherence to security prohibitions, prohibition of personal services, contractor identification in all communications, and avoidance of organizational conflicts of interest. The Contracting Officer’s Representative will be designated after award, while Chelsea Vera serves as the primary point of contact. Failure to meet any technical or past performance pass/fail criteria disqualifies the offer,

Department Of Commerce Noaa

POSTED

about 9 hours ago

DEADLINE

Supply, Installation, Testing and Commissioning of addressable fire detection/alarm system

Solicitation # SF-30A0001_SolicitationAmendment__191N6526Q0100

The solicitation amendment SF-30 A0001 for Solicitation No. 191N6526Q0100 updates the requirement for the supply, installation, testing, and commissioning of an addressable fire detection and alarm system at the U.S. Embassy in New Delhi. Key changes include a revised scope of work and an updated bill of quantities in the pricing section, ensuring clarity and precision in the services to be delivered. The deadline for submitting quotations has been extended to 5 p.m. India time on August 14, 2026, with all submissions required to be sent electronically to Newdelhibids@state.gov using the specified subject line. The place of performance is in New Delhi, India, with the contracting office located in Washington, D.C., and point of contact information provided for both technical and procurement inquiries. The NAICS code 238990 identifies this as a specialty trade contractor service, and the opportunity is open without set-aside restrictions.

US Embassy New Delhi

POSTED

about 9 hours ago

DEADLINE

CDDAR Crane Rental FY27

Solicitation # FA302026Q0064

This solicitation, identified as FA302026Q0064 and titled CDDAR Crane Rental FY27, is a combined synopsis and solicitation for commercial crane rental services at Sheppard Air Force Base, Texas, issued under FAR Part 12 and set aside entirely for small business concerns with a NAICS code of 238990 and a size standard of $19 million. The Government seeks a Firm Fixed Price contract to provide a 50-ton truck-mounted or mobile crane and a fully certified operator for the vertical lifting of KC-135 and F-15 airframes during the 362 TRS/RHE CDDAR course at Building 1708, Sheppard AFB Annex. Services are required for twenty-nine scheduled lifts annually from FY27 through FY31, with each lift occurring on day five of a seven-day course, and performance is governed by Technical Order 00-80C-1. The contract term runs from October 1, 2026, through September 30, 2031, with options to extend services for up to six months or the overall contract term to a maximum of five years, including all options. The solicitation closed on August 13, 2026, at 2:00 PM CST, with all submissions required via email to the designated points of contact. No funds are currently available, and no award will be made until appropriation, with the Government retaining the right to cancel the solicitation without obligation for cost reimbursement. All offerors must comply with a comprehensive set of clauses including cybersecurity requirements under 252.204-7004 and 252.204-7008, labor standards under 52.222-41, combating trafficking under 52.222-50, prohibition on procurement from Xinjiang and the Maduro regime, and other ethical, security, and administrative mandates. Contract administration will utilize the WAWF system for invoicing with specific DoDAAC codes for payment processing, and acceptance will be based on submission of an Invoice 2in1 or equivalent invoice and receiving report. Offerors must provide representations regarding prohibited equipment, antiterrorism training, security exclusions, and federal transactions, and adherence to Deviation 2026-00038 applies to multiple clauses including SAM-Maintenance,

FA3020 82 Cons Lgc

POSTED

about 9 hours ago

DEADLINE

Machinery Ventilation System, Clean AND HVAC Duct System, Clean on vessel at USCG Base Boston, Boston, MA

Solicitation # 70Z02426Q0000275

The United States Coast Guard is seeking qualified small businesses to clean the machinery ventilation system and HVAC duct system aboard the Coast Guard Boat 1153 located at 427 Commercial Street in Boston, Massachusetts. This procurement is conducted as a small business set-aside under NAICS code 238990 with a size standard of $19 million and follows the FAR 26.2 guidelines for local area set-asides. Interested vendors must submit quotes by 12:00 p.m. EST on August 17, 2026, via email to the Contracting Officer, with all submissions required to include detailed evidence of technical experience and relevant past projects demonstrating similar scope, size, and complexity. A site visit is highly recommended and can be arranged through the provided contact information to ensure full understanding of the work environment and requirements. Evaluation of submissions will prioritize Technical Experience as the most critical factor, followed by Relevant Experience, with Price considered last in the hierarchy. The Government will use a tradeoff process to select the offeror providing the best value, meaning an award may be made to a higher-priced bidder if their technical and relevant experience significantly outweigh the cost difference. Quotes must be complete, accurate, and compliant with all requirements; failures in documentation or clarity may lead to disqualification. The solicitation number is 70Z02426Q0000275, and all inquiries must be sent to peter.psanis@uscg.mil with proper reference to sections of the RFQ no later than 5 p.m. EST on August 12, 2026. No guarantee of award is implied, and the Government reserves the right to cancel the solicitation at any time before contract execution.

Base BOSTON(00024)

POSTED

about 9 hours ago

DEADLINE

Z2JZ--Sector Field Office Fort Macon Fence Extension

Solicitation # 70Z08126QELIZ0017

The contract requires a small business to supply and install a secure, highly durable fencing section at the northeast corner of the Sector Field Office Fort Macon in Atlantic Beach, North Carolina, connecting to the existing perimeter fence. This is a 100% small business set-aside under NAICS code 238990 with a size standard of $19,000,000 in annual receipts, and the Government intends to award a firm-fixed-price contract using a lowest price technically acceptable (LPTA) evaluation method. All quotes must be submitted electronically via email to Frank.M.Powers@uscg.mil by noon Eastern Time on August 14, 2026, using a completed SF 1442 form with Blocks 14 through 20c fully populated and including the Unique Entity Identifier (UEI). A mandatory site visit is scheduled for August 4, 2026, and potential contractors must arrange access at least three days in advance through ET1 Andrew Miller at Andrew.L.Miller@uscg.mil, providing full name, date of birth, and driver's license number, and presenting a valid Real ID or passport upon arrival. The performance period is fixed from September 15, 2026, to February 12, 2027, with work to begin within 42 days and be completed within 126 days after notice to proceed. Contractors must comply with all applicable federal, state, and local regulations including OSHA, RCRA, and Davis-Bacon wage requirements, and are required to use original, unopened packaging that protects materials from heat, sunlight, and moisture. All materials must be corrosion-resistant and electrochemically compatible to prevent galvanic degradation. Acceptance occurs on-site and is contingent on full compliance with technical specifications, environmental safety, and workmanship standards, with final payment tied to the submission and approval of all deliverables including project schedules, certifications, and final product data. The Contracting Officer’s Representative, Andrew Miller, will oversee inspection, scheduling, and approval of work, hazardous materials, and site restoration, which must return the area to its original condition. Invoicing must be processed through the Invoice Processing Platform (IPP), and the contractor must maintain active SAM registration. Additional requirements include adherence to security protocols, pre-vetting of all personnel, submission of Safety Data Sheets for chemicals, and formal execution of performance and payment bonds. The solicitation includes specific

Base Elizabeth CITY(00081)

POSTED

about 9 hours ago

DEADLINE

Marine Fender System Repair and Replacement

POSTED

about 16 hours ago

DEADLINE

in about 1 month

Demolition and Disposal of Existing Boiler System

Northlands Job Corps Center /ETR

POSTED

about 17 hours ago

DEADLINE

Pre-Installation CleaningThe contract under the title Pre-Installation Cleaning requires the use of hydro-jetting techniques to thoroughly clean sanitary sewer lines in preparation for cured-in-place pipe (CIPP) lining. The primary objective is to ensure optimal surface adhesion and maintain the structural integrity of the sewer system by removing debris, scale, roots, and other obstructions that could compromise the effectiveness of the subsequent lining process. All work must comply with industry standards to guarantee long-term performance and minimize future maintenance needs. This subcontract is targeted toward Minority Business Enterprise (MBE) firms certified by the National Minority Supplier Development Council, with no federal set-aside provisions. The naics code 238990 classifies the work under Other Specialty Trade Contractors, reflecting specialized sewer rehabilitation services. The solicitation was posted on August 7, 2026, with responses due by August 20, 2026. The contract is administered by SAK Construction, LLC, and the work is to be performed at a location on Potomac Drive in Caseyville Township, Illinois, as indicated by the provided online link.

SAK Construction, LLC

POSTED

about 17 hours ago

DEADLINE

Permanent Erosion Control Matting Installation

County of Kauai

POSTED

about 20 hours ago

DEADLINE

in about 1 month

Erosion Control Mulch Supply and Installation

County of Kauai

POSTED

about 20 hours ago

DEADLINE

in about 1 month