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Fencing and Gates Installation

Open
State & Local

Contract Overview

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

General Info

Place of Performance

MI, USA

Set-Aside

NONE

Documents

This scope was carved out of IFB-11-02-26-23.

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

View the prime solicitation

City of Taylor Water Main Rehabilitation Project

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Organization & Contact Information

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AgencyMichigan → Procurement
ContactsNo contacts available
OfficeN/A
Organization / AgencyMichigan → Procurement
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies and installs perimeter fencing and gates for prime contractors on City of Taylor municipal projects. Performs installation of fences and gates as indicated in the project plans per Spec Section 32 31 00. Delivers installed fencing and gate systems.

Similar Contracts

Same NAICS industry code

NAICS: 238990
New
SLED
Barry ES - Fence Replacement - Open to contracted pre-qualified pool for VARIOUS TRADES ONLY
Solicitation # 26-1482
Chicago Public Schools is soliciting bids for a fence replacement project at Barry Elementary School located at 2828 N. Kilbourn Ave., Chicago, IL. The scope of work involves replacing approximately 350 feet of existing chain link fence with new ornamental fencing and installing two new man gates along the north and west edges of the play field. The project requires a two-coat powder finish with a minimum dry film thickness of 8 mils and must pass salt spray tests per ASTM D1654. Bidders must provide a credit for an alternate option featuring a 4-foot high fence. All work must be completed by March 26, 2027, with a target construction window during Spring Break 2027 and an expected duration of one to two weeks. Bids must be submitted electronically via EUNA/Bonfire by November 24, 2026, with a public bid reading held via Google Meet. Requirements vary by bid price: a 5% bid bond and union signatory status are required for bids of $25,000 or more, a payment and performance bond is required for bids of $50,000 or more, and detailed M/WBE compliance documentation is mandatory for bids of $75,000 or more. All installations must adhere to ADA 404.2.9 and ICC A117.1 standards for gate operating force and hardware. The Board will employ an independent testing agency to verify material samples and sub-grade compliance according to ASTM D1557 and Illinois DOT standards.
Chicago Public Schools

POSTED

about 13 hours ago

DEADLINE

in 17 days
View Details

More opportunities from Michigan → Procurement

Same awarding agency

NAICS: 237110
New
SLED
City of Taylor Water Main Rehabilitation Project
Solicitation # IFB-11-02-26-23
The City of Taylor is soliciting bids for a water main rehabilitation project to restore and extend the service life of its water distribution infrastructure. The scope of work involves the installation of approximately 49,600 linear feet of HDPE water main, ranging from 8 to 16 inches in size, utilizing a combination of directional drilling and pre-chlorinated pipe bursting. Key deliverables include the installation of 670 water services, 78 gate valves, and associated pavement repairs, including ADA-compliant concrete sidewalk ramps. The project requires the contractor to provide all necessary labor, materials, and equipment, with a specific requirement for a project scheduler possessing at least five years of experience and certified applicators. The contract will be awarded on an all-or-none basis to the lowest responsive and responsible bidder, with evaluations based on price, past performance, financial status, and available resources. Bidders must provide a bid bond of at least five percent of the bid amount and, upon award, must submit performance, labor and material payment, and maintenance and guarantee bonds. All materials must be delivered F.O.B. Destination in original waterproof containers and stored according to manufacturer recommendations. Payment is typically processed within thirty days of acceptance and requires a city-issued purchase order number on all invoices. Bids are due by December 14, 2026, and should be submitted via the OpenGov eProcurement portal or delivered to the City Clerk's Office in Taylor, Michigan.
Water and Sewer Line and Related Structures Construction

POSTED

about 13 hours ago

DEADLINE

in about 1 month
View Details

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