This Solicitation opportunity from Department Of Defense was posted on March 17, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Fire Station Floors

Closed

FA254325Q0013Federal

Submission Closed03/21/2025, 10:30:00 PM UTC

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

SLED

Metal Railings & Guardrails

Confederated Tribes of the Colville Reservation

POSTED

DEADLINE

POSTED

DEADLINE

Miramar College Pool Deck Replacement And Replaster Project

Solicitation # HH26270599

The San Diego Community College District is soliciting bids for the Miramar College Pool Deck Replacement and Replaster Project under solicitation number HH26270599. The scope of work involves comprehensive repairs to the competition and recreation pools, including replastering walls and bottoms, repairing cracks at the north end, and ensuring proper drainage through the repair of perimeter slot drains. Additionally, the project requires the removal and replacement of pool deck coatings, deck and bottom tiles, and coping tiles, as well as the demolition of existing one-meter and three-meter diving board cement bases to install new diving platforms and grade beams. The project is governed by the California Uniform Public Construction Cost Accounting Act and requires compliance with Title 24 regulations and Division of State Architect oversight. Bids must be submitted electronically via the PlanetBids Portal by 2:00 p.m. on November 10, 2026. The contract will be awarded to the lowest responsive and responsible bidder who possesses a valid Class A or B license, including a C-53 Swimming Pool Contractor license. Required submission documents include a bid bond of at least ten percent of the bid amount, a site visit certification, and CARB compliance certification. Awardees must provide a baseline schedule within ten days of the Notice to Proceed and adhere to mandatory participation in an Owner Controlled Insurance Program administered by Keenan & Associates. The base bid includes a project allowance of 170,000 dollars, and the contractor is required to comply with California prevailing wage laws and certified payroll reporting.

San Diego Community College District

POSTED

DEADLINE

Sheet Metal Fabrication & InstallationThe El Camino Community College District is seeking a subcontractor for sheet metal fabrication and installation services for facility projects located in Torrance, California. The selected contractor will be responsible for measuring, cutting, and bending galvanized steel, aluminum, or Kynar-coated metals to create custom flashing, coping, and gutters for roof edges, parapets, and drainage systems. All work must be performed using professional sheet metal brakes and shears to ensure precise delivery and installation of components. Qualified bidders must hold a C-15 or general specialty contractor license to be eligible for this subcontract. The solicitation was posted on October 19, 2026, and the deadline for responses is November 6, 2026, at 6:00 PM. This project falls under NAICS code 238190 and involves working as a subcontractor for prime contractors on district facility improvements.

El Camino College District

POSTED

DEADLINE

PEMB Supply and ErectionThis subcontract opportunity involves the supply and installation of pre-engineered metal buildings for prime contractors working on projects for the Florida Department of Agriculture and Consumer Services. The specific scope of work requires the construction and delivery of a completed 5,000 square foot pre-engineered metal maintenance shop shell. The project is categorized under NAICS code 238190. Interested parties should note that the solicitation was posted on October 16, 2026, with a response deadline set for November 19, 2026.

Department of Agriculture and Consumer Services

POSTED

DEADLINE

Metal Panel Supplier & InstallerThis subcontract opportunity is for a supplier and installer to provide metal roof and wall panels for prime contractors working on US Air Force projects at Tinker Air Force Base. The selected contractor will be responsible for the installation of metal building envelope components, ensuring all work is completed in accordance with Buy American Construction Materials requirements and delivering a fully installed system. The project is issued by the Department of Defense under agency FA8137 Afsc Pzioc and is designated as a total Small Business Set Aside. Interested parties must respond by November 16, 2026, for this effort categorized under NAICS code 238190. Performance will take place within the 73145 zip code area.

POSTED

DEADLINE

WWYK260004 - REPAIR STRUCTURAL INTEGRITY, B1134, POST 34 & NORTH WALL

Solicitation # FA813727R0001

Solicitation FA813727R0001 is a firm fixed price request for proposal for the repair of structural integrity at Building 1134, Post 34, and the North Wall at Tinker Air Force Base, Oklahoma. The project scope involves repairing or replacing eroded shear braces and the base of Post 34 to prevent potential failure. This opportunity is restricted exclusively to Tinker AFB MAC BOA holders, and attendance at the initial site visit on October 22, 2026, is mandatory for eligibility to propose. Interested prime contractors must RSVP by October 20, 2026, and provide an Entry Access List for any personnel requiring base access. The estimated magnitude of the construction is between $100,000 and $250,000, with a performance period of 195 calendar days from the notice to proceed. The acquisition will be awarded based on the Lowest Price Technically Acceptable (LPTA) process, where the award goes to the responsible offeror with a technically acceptable proposal and the lowest evaluated price. Technical evaluations will focus on capability and management, and any deficiency in a subfactor will render a proposal un-awardable. Proposals must be submitted in separate technical and price volumes, with pricing broken down by the CSI Master Format System. The contract is a total small business set-aside and is subject to the Davis-Bacon Act, Buy American Construction Materials requirements, and DFARS cybersecurity standards. Liquidated damages for delays are set at $227.75 per calendar day.

POSTED

DEADLINE

Rooftop Accessory and Curb FabricationThis subcontract for Rooftop Accessory and Curb Fabrication involves the supply and installation of exhaust hoods and curbs for prime contractors working on State University Construction Fund facility projects at SUNY New Paltz. The scope of work includes the removal of existing exhaust hoods and curbs, the fabrication of new units designed to meet specific roof height requirements, and the necessary flashing and sealing to integrate the units with the new roofing membrane. The project is categorized under NAICS code 238190 and is managed through the State University Construction Fund in New York. Interested parties must note that the response deadline for this opportunity is November 10, 2026. The final deliverable consists of fully installed and sealed rooftop accessories.

State University Construction Fund

POSTED

DEADLINE

YAC Awning Replacement

Solicitation # 262904MKM

Sarasota County is soliciting bids for the complete replacement of an awning at the Youth Athletic Complex Baseball Field Office Building located at 2810 17th St., Sarasota, Florida, following damage from Hurricane Milton. The project involves the removal of damaged components and the fabrication and installation of a new aluminum canopy system approximately 66 feet wide by 14 feet 6 inches in projection. The contractor must provide all labor, materials, and engineering coordination, ensuring the structure meets current Florida Building Code wind load requirements and utilizes corrosion-resistant hardware suitable for coastal conditions. The successful offeror will be the responsive and responsible bidder providing the lowest total price, with a project completion deadline of 90 days after receipt of the purchase order. Qualified bidders must hold a Certified Specialty Structure, General, or Building Contractor license and provide at least two verifiable references from the last seven years. Due to grant funding requirements, local and American business preferences do not apply to this award. The contract includes strict compliance with federal regulations, including the Byrd Anti-Lobbying Amendment, the Clean Air Act, and various non-discrimination laws. Insurance requirements are comprehensive, requiring Workers' Compensation with a 50 million dollar employers liability limit and business automobile liability of at least 1 million dollars. A contingency of up to 10 percent may be allowed for unforeseen circumstances, provided the total cost does not exceed 150,000 dollars. Final payment is contingent upon final inspection approval and the provision of a minimum one-year workmanship warranty.

POSTED

DEADLINE

Certified Welding Services (On-Call)This on-call subcontract for Certified Welding Services involves providing specialized welding tasks for prime contractors working on County of Louisa facility projects. The scope of work encompasses commercial, residential, and industrial settings, requiring the contractor to utilize their own welding machinery and safety equipment to deliver completed weldments and repaired metal structures. To qualify for this engagement, contractors must possess a valid Virginia Contractor License and demonstrate a minimum of five years of professional experience in metal and welding work across the required sectors. The opportunity is managed by Louisa County in Virginia, with a response deadline set for November 4, 2026.

POSTED

DEADLINE

90914 Switching Stations Physical Security Upgrade Project

Solicitation # 231467

The Los Angeles Department of Water and Power is seeking bids for the 90914 Switching Stations Physical Security Upgrade Project. This solicitation, identified by number 231467, focuses on security enhancements for switching stations located in Los Angeles, California. The project falls under NAICS code 238190 and is managed by the Water and Power agency within the state of California. Interested parties must submit their bids electronically through the Electronic Request Solicit Procure system, as hard copy or mail-in submissions will not be accepted. The solicitation was posted on October 15, 2026, and the deadline for responses is October 30, 2026, at 9:00 PM. For further inquiries, Yul Kwon serves as the designated point of contact.

POSTED

DEADLINE

Sweetwater High School Fire Door Replacement Project

Solicitation # 26-2991-DP

The Sweetwater Union High School District is soliciting firm fixed price bids for the replacement of five fire doors at Sweetwater High School in National City, California. The project is divided into three lots: Lot 1 covers the theater concession door, Lot 2 includes three doors at the administration side, and Lot 3 covers the administration reception door. The contractor is responsible for providing all labor, materials, equipment, and supervision to ensure the replacements meet NFPA 80 standards, the California Fire Code, and local Authority Having Jurisdiction requirements. Award will be based on the lowest total base bid. Key requirements for bidders include the submission of a bid security equal to 10 percent of the maximum bid amount and a Certificate of Reported Compliance from the California Air Resources Board. Contractors must adhere to prevailing wage obligations and ensure all personnel interacting with students obtain DOJ and FBI clearances. Technical deliverables include the performance of drop testing and the issuance of certification results for each door. Payment is processed monthly, with the district paying 95 percent of the verified work value within 30 days. Bids are due by November 19, 2026, with substitution requests required by November 3, 2026.

Sweetwater Union High School District

POSTED

5 days ago

DEADLINE

in about 1 month

General Info

Agency

Department Of Defense → FA2543 460 Cons

NAICS

238190 - Other Foundation, Structure, and Building Exterior Contractors

Place of Performance

Aurora, CO, 80011, USA

Set-Aside

SBA

Documents

FA254325Q0013 Amendment 0001 - SCA Wage Determinations

amendment

High

Fire Station Building 806 Flooring Specifications

specifications

High

PWS - Apparatus Bay Resurfacing - Buckley Space Force Base

2 pages · sow

High

Solicitation FA254325Q00130001 - Fire Station Floors

32 pages · rfq

High

Wage Determination No. 2015-5419 (Revision 28) - Colorado

11 pages · wage-determination

High

Site Visit Q&A - Floor Coating Project

2 pages · q-and-a

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

4 updates

PhaseClosed

PostedMar 4

Solicitation

Notice updatedMar 5

Notice details unchanged. Attachments may have changed.

Notice updatedMar 6

Response deadline changed from Mar 18, 2025 to Mar 21, 2025. The notice description changed.

Notice updatedMar 10

The notice description changed.

Notice updatedMar 17

The notice description changed.

Response DeadlineMar 21

Deadline has passed

Submission Closed

03/21/2025, 10:30:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → FA2543 460 Cons

Contacts2 people available

OfficeBUCKLEY AFB, CO, 80011-9572, USA

Organization / AgencyDepartment Of Defense → FA2543 460 Cons

Office AddressBUCKLEY AFB, CO, 80011-9572, USA

Contacts

Anthony Graffeo

contact@example.gov

+1 (555) 000-0000

SrA Justin Smith

contact@example.gov

Full Description

*AMENDMENT FA254325Q00130002* This amendment is to add the Questions & Answers attachment. This is an official Request for Quote (RFQ) Notice FA254325Q0013. The U.S. Air Force 460th Contracting Squadron at Buckley SFB, CO is posting this Request for Quote (RFQ) to find potential vendors to provide Quartz flooring for two areas in the fire station and meet the specifications of the attached Performance Work Statement (PWS). DESCRIPTION OF REQUIREMENT: The government requires completely new flooring scheme for their Apparatus Bay and garage/weightroom and other concrete surfaces. DELIVERABLES: The contractor shall deliver no more than 120 after receipt of the order. Requirement shall be delivered to Buckley Space Force Base, CO 80011; delivery address will be provided upon award. SITE VISIT: A site visit will be conducted on Thursday, 13 March 2025 at 10:00 AM MDT. Vendors will meet at the Buckley Fire Station, Buckley Space Force Base, CO. Interested vendors must submit an email voicing their interest and intent to attend the site visit along with the following items of information Not later than 10:00 AM MDT on Monday, 10 March 2024: Name (last, First MI) Date of Birth (DOB) Driver's License Number and State If you're driving a vehicle on base, also include the following: Vehicle type, Year, Make, Model Vehicle VIN# Vehicle License Plate # Everyone who attends the site visit will need to bring two forms of ID and at least one ID needs to have a photo. Valid forms of ID are: Valid Drivers License Birth Certificate State-Issued Identification Card Student Identification Card Social Security Card Military Identification Passport or Passport Card Please be aware that a failed background check may impact your ability to access the base and attend the site visit. Questions resulting from the site visit will only be answered after being submitted to the Contracting Officer, in writing. Please do not expect questions to be answered during the site visit. We ask that you write them down and email them before the questions due date. Questions will be reviewed and answered and posted as an amendment to the solicitation for all interested vendors to have fair access to the same answers. RESPONSES: Questions are due to both the Contracting Officer: SrA Justin Smith, at justin.smith.216@spaceforce.mil and the Contract Specialist: SSgt Anthony Graffeo, at Anthony.graffeo.1@spaceforce.mil NLT 14 March 2025 at 04:00 PM MST. Questions received after that time may not be answered. To ensure all responses are received, responses must include the RFQ Number FA254325Q0013 and title in the subject line of the email submission and are to be sent via email to both the Contracting Officer: SrA Justin Smith, at justin.smith.216@spaceforce.mil and the Contract Specialist: SSgt Anthony Graffeo, at Anthony.graffeo.1@spaceforce.mil NLT 18 March 2025 at 4:30 PM MST SUBMISSION DETAILS: To be considered responsive, please include a statement of work, showing the capabilities of the offered requirement. -Must include a quote -Must include the following information in your response: - Company name, address, and point of contact, with email address and phone number - CAGE Code and/or UEI number Provisions and clauses, in their latest editions, will apply to this acquisition.