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This Solicitation opportunity from Hawaii was posted on July 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

DRONE PLATFORM FABRICATION AND DELIVERY

Closed
B27000148State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 238190
New
CBP7857 Center Gate Replacements
Solicitation # CBP7857
Management & Training Corporation (MTC) is soliciting bids for a fixed-price, single lump sum subcontract to provide fence and gate repair services at the Sierra Nevada Job Corps Center in Reno, Nevada. The scope of work requires the contractor to provide all labor, materials, equipment, engineering, and supervision necessary to repair or replace designated drive gates. Key requirements include field-verifying all dimensions and power supply requirements prior to fabrication, adhering to OSHA and local safety standards, and providing two sets of operation and maintenance manuals along with manufacturer and installer warranties upon completion. The estimated price range for this project is between 0 and 25,000 dollars. Bids are due by November 17, 2026, and must be submitted using the MTC Bid for Lump Sum Contract form accompanied by a detailed cost breakout on company letterhead. A mandatory physical site visit and signature on the attendance roster are required for a bid to be considered responsive. For bids equal to or greater than 25,000 dollars, a bid bond of at least 20 percent of the base bid is required, and the awarded contractor must provide performance and payment bonds from a surety company with at least an A- rating. This project is subject to Construction Wage Rate Requirements, necessitating compliance with prevailing wage rates for Washoe County, Nevada. Award decisions will be based on overall best value. Eligible bidders include various small business categories, including VOSB, SDVOSB, WOSB, and HUBZone certified firms. Required submission documents include a W-9, supplier self-certification, proof of insurance, and a UEI number for the awarded contractor. Performance dates will be established during a pre-construction meeting following the issuance of a Notice to Proceed. Final acceptance is contingent upon a two-stage inspection process consisting of a substantial completion punch list and a final inspection.
Sierra Nevada Job Corps Center

POSTED

about 2 hours ago

DEADLINE

in 21 days
NAICS: 238190
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Construction, CCSO Subsurface Water Intrusion
Solicitation # 2026-404
Collin County, Texas, has issued Invitation for Bid 2026-404 for the Construction, CCSO Subsurface Water Intrusion project. The contract involves providing all labor, supervision, materials, and equipment to repair moisture-related deterioration at the lower level of the south side of a building, following previous unsuccessful waterproofing attempts. The project has a probable construction cost of 200,000 dollars, and for evaluation purposes, a 100,000 dollar allowance for unknowns is added to all bids. The contract will be awarded to the lowest and best responsible bidder based on compliance with requirements, completion time, bidder qualifications, and proposed subcontractors. The selected contractor must provide a performance bond, payment bond, and a two-year maintenance bond within ten days of the award, and demonstrate acceptable insurance coverage 24 hours before starting work. Performance requirements include adhering to the Construction General permit TXR150000 and MS4 permits, as well as providing a trench safety plan sealed by a Texas Professional Engineer. All materials must be delivered in original, unbroken packaging and stored on raised platforms to prevent moisture exposure. The project timeline begins ten calendar days after the Notice to Proceed, and the contractor must submit a detailed progress chart prior to that notice. Compliance with E-Verify and ADA regulations is mandatory, and failure to pay stipulated wage rates will result in a penalty of 60 dollars per day per worker.
Construction and Projects

POSTED

1 day ago

DEADLINE

in about 1 month
NAICS: 238190
New
SLED
Clearwater Building - Exterior Stair Replacement CIP 9671
Solicitation # 9671
The City of Paramount is soliciting bids for the removal and replacement of the exterior staircase at the Clearwater Building located at 16401 Colorado Ave, Paramount, California. The scope of work includes the demolition of the existing staircase, construction of a new PCC foundation for a prefabricated staircase, installation of the prefabricated stairs, and the construction of 4-inch PCC sidewalks and ADA-compliant ramps. The project requires the contractor to provide all necessary labor, materials, and equipment, while ensuring site maintenance and traffic control. All work must be completed within twenty-five working days from the Notice to Proceed, with working hours defined as Monday through Friday, 7:30 AM to 3:30 PM. A warranty of at least one year is required following project acceptance. The contract will be awarded to the lowest qualifying bidder. Bidders must be licensed under the California Business and Professions Code and submit sealed informal bids to the City Clerk by 11:00 AM on November 10, 2026. Compliance with the California Labor Code is mandatory, requiring the payment of prevailing wages for public works. For projects exceeding 25,000 dollars, the contractor must provide performance and payment bonds equal to 100 percent of the contract price from a California admitted surety. The project is subject to the Paramount Municipal Code, including potential debarment for false claims, and must adhere to strict grading and compaction tolerances as specified in the contract documents.
City of Paramount

POSTED

1 day ago

DEADLINE

in 14 days
NAICS: 238190
New
SLED
RFP 2027-10192026 School Building Exterior Inspection, Repair & Restoration
Solicitation # 2027-10192026
Shenandoah County Public Schools is soliciting proposals for a firm-fixed-price, turnkey contract to provide inspection, investigation, repair, and restoration of exterior insulation and finish systems (EIFS) for schools throughout the division, beginning with Stonewall Jackson High School. The scope of work includes moisture testing, documenting deficiencies, and the full removal and replacement of EIFS systems, including the installation of air/water-resistive barriers, insulation boards, and compatible sealants. Additional requirements cover the restoration of covered entrance vestibules, door awnings, and commercial caulking systems. All work must adhere to manufacturer specifications and the detailed requirements outlined in the solicitation attachments. Proposals are due by November 6, 2026, and will be evaluated based on experience and past performance (40 points), the proposed project schedule and ability to minimize school disruptions (20 points), and proximity to Woodstock, VA (10 points). Awarded contractors must provide comprehensive general liability and workers' compensation insurance, undergo criminal background checks for personnel, and adhere to strict non-discrimination and student privacy policies. Payment is issued net thirty days following the approval of invoices for work completed. Final acceptance is contingent upon the system being watertight and the submission of all closeout documentation and warranties.
Shenandoah County Public Schools

POSTED

2 days ago

DEADLINE

in 10 days
NAICS: 238190
New
SLED
CTI-250042
Solicitation # CTI-250042
The CTI-250042 project involves comprehensive building envelope repairs and upgrades for Nestor Hall at Columbus State Community College in Ohio. With an estimated value of 2 million dollars, the scope of work includes demolition, concrete and masonry maintenance, exterior stone cladding, and the installation of aluminum-framed storefronts, glazed curtain walls, and joint sealants. Additional requirements encompass interior and exterior painting, door and storefront replacement, and access control modifications. The project mandates a substantial completion timeline of 175 days from the Notice to Proceed, with specific phasing plans designed to maintain building operations and life safety. Contractors must adhere to strict noise restrictions between 5:00 AM and 8:00 AM, implement rigorous dust control measures, and observe designated blackout dates, including August 17, 2027. The contract will be awarded to the lowest responsive and responsible bidder, provided the bid does not exceed the estimated construction cost by more than 10 percent. Bidders must comply with prevailing wage requirements, the State of Ohio's EDGE program with a 5.0 percent participation goal, and ADA accessibility standards. Financial security is required via a bid guaranty of 10 percent of the base bid, and the successful contractor must provide performance and payment bonds. Technical specifications include a 100,000 dollar lump-sum allowance for off-hours labor and various unit-price allowances for brick replacement, tuckpointing, and lintel cleaning. All contract administration and payment applications must be processed electronically through the OAKS CI web-based system.
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POSTED

2 days ago

DEADLINE

in 1 day
NAICS: 238190
New
Federal
AZ Coconino NF Flagstaff Garage door Replacement and Service
Solicitation # 12445127Q0004
Solicitation 12445127Q0004 is a combined synopsis and request for quotation issued by the USDA Forest Service for garage bay door replacement and maintenance at the Flagstaff Ranger Station (Peaks) and the Mormon Lake Work Center (MLWC) in Arizona. The scope of work includes the full replacement of three bay doors at Peaks and four at MLWC, with some requiring 24 by 12 inch clear, insulated, shatter-resistant glass windows. Additionally, the contractor will provide general service, lubrication, and new flexible seal strips for 11 bay doors, including specific parts replacement or adjustments for three doors at the Peaks location. This is a firm fixed price acquisition set aside exclusively for small businesses under NAICS code 238190. The period of performance is scheduled from November 19, 2026, to February 19, 2027, with a final delivery date of February 8, 2027. Award will be based on the best value to the government, specifically the lowest price provided the price is fair and reasonable and the contractor's past performance is rated as acceptable or neutral. All work must comply with OSHA standards, the International Building Code, and NFPA requirements. The contractor is responsible for providing a representative and ensuring all materials are delivered in original manufacturer packaging. Final acceptance is subject to inspection by the Contracting Officer's Representative in accordance with FAR 52.246-12.
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POSTED

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DEADLINE

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NAICS: 238190
New
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NYMS Fleischmanns 973 Main Street
Solicitation # 2140177
The M-ARK Project, Inc. is soliciting bids for exterior rehabilitation work at 973 Main Street in Fleischmanns, New York, under solicitation number 2140177. The scope of work includes the repair and replacement of deteriorated siding, trim, fascia, soffits, and other exterior woodwork, as well as the rehabilitation of porch railings, flooring, headers, and ceilings. Additionally, the project requires repairs to window trim and glazing, and the thorough cleaning, staining, and painting of the building exterior and specific doors. All work must be performed between 7:30 am and 6:00 pm, Monday through Saturday, and must comply with all New York State, national, and local building codes. Qualified contractors must possess current liability and workers compensation insurance and hold EPA Lead Renovation, Repair, and Painting certification. A lead-certified person is required to be on-site at all times, and the project must pass a final lead clearance test, including dust wipe sampling, to be accepted. Bidders must submit a detailed cost estimate, a non-collusive bidding certification, and proof of all required insurances and certifications by the deadline of November 16, 2026. This procurement includes established socioeconomic goals, with a 6.00 percent goal for Service-Disabled Veteran-Owned Businesses and 15.00 percent goals each for Minority and Women Business Enterprises.
The M-ARK Project Inc

POSTED

5 days ago

DEADLINE

in 19 days

AI Contract Overview

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The Department of Law Enforcement in Hawaii is soliciting bids to fabricate and deliver three customized drone platforms for installation on a building roof in Oahu, supporting Law Enforcement Drone First Responder operations. Bidders must comply with detailed specifications outlined in the attached solicitation documents, providing written statements, engineering drawings, and certifications confirming adherence to all technical, legal, and operational requirements. The platforms must be transported to Oahu and hoisted onto the roof for integration with a drone docking station, with performance and delivery obligations tied to this specific location. The solicitation, numbered B27000148, was posted on July 29, 2026, with bids due by August 13, 2026, and is categorized under NAICS code 238190 for other heavy and civil engineering construction. While the total contract value is not specified, submission must include verified compliance with Hawaii state laws, including tax clearance from both the state Department of Taxation and the IRS, valid general excise tax licenses, and certificates of good standing from the Department of Commerce and Consumer Affairs and the Department of Labor and Industrial Relations. Contractors are required to maintain independent contractor status, carry appropriate insurance, and bear full liability for any patent infringement related to their designs or materials. Subcontracting is prohibited without prior written approval, and assignment of contract rights requires Comptroller consent under state statute. All work must comply with applicable federal, state, and local regulations, and the contractor must implement safeguards to protect personal information and promptly report any breaches. The State retains the right to inspect work during and after performance, with final acceptance contingent upon verified compliance with all contractual, technical, and legal obligations. No evaluation factors or weighting criteria are published, but proposals will be judged on responsiveness and responsibility based on documentation completeness and adherence to specifications. Payment will be issued upon submission of original invoices and fulfillment of all financial and statutory prerequisites, subject to fund availability under Hawaii Revised Statutes and Administrative Rules. Delivery and installation must occur without early un palletization, and no military packaging standards are required, though all materials must remain on their shipping pallet until final installation.

General Info

Fabricate and install three drone docking platforms on Oahu per strict specs by August 13, 2026.

Contract Value

$43,214.48

Place of Performance

HI, USA

Set-Aside

NONE

Award Issued Date

Documents

7

Addendum 1 for Drone Platform Fabrication

PDF, High priority: read this first1 page · amendment
High

Addendum 2 Drone Platform Fabrication

PDF, High priority: read this first1 page · amendment
High

AG-008 103D General Conditions (1.10.23)

PDF, High priority: read this first16 pages · general-conditions
High

Carlisle Sure-Weld TPO Roofing Membrane Installation Specifications

PDF, High priority: read this first36 pages · specifications
High

DLIR Wage Rate Schedule #510

PDF, High priority: read this firstwage-determination
High

IFB LAW 26-SD-07 Drone Platform Fabrication and Delivery

PDF, High priority: read this first23 pages · ifb
High

Skydio Dock for X10 Site Readiness Manual and Specifications

PDF, High priority: read this firstspecifications
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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AgencyHawaii → Department of Law Enforcement
Contacts2 people available
OfficeHI, USA
Office AddressHI, USA
Contacts
Russell Fong

Full Description

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The Department of Law Enforcement is issuing this Invitation for Bid (IFB) to seek qualified bidders to fabricate 3x platforms per the specifications in the attached Solicitation documents. The three platforms will be required to be transported and delivered to one location on Oahu. All platforms must be lifted/ hoisted and installed on to the roof of the building in order to attach a drone docking station for Law Enforcement Drone First Responder activities. A bidder must provide a bid for the line item. For an offeror to be considered responsible and responsive, the bid must include a written statement, drawings of work, contractor certifications per the solicitation to confirm compliance with all specifications within this IFB and attached documents. Please refer to the included solicitation document (LAW 26-SD-07...) for Scope of Work, specifications and other requirements prior to submitting a bid.

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