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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Flashing and Joint Sealant Subcontractor

Active

State & Local

Response Deadline09/23/2026, 09:00:00 PM UTC

Contract Overview

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

General Info

Agency

California → El Monte Union High School DistrictView Agency

NAICS

238390 - Other Building Finishing ContractorsView NAICS

Place of Performance

El Monte, CA, 91732, USA

Set-Aside

NONE

Documents

This scope was carved out of 2026-27-B4.

The full solicitation package (10 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Arroyo High School Site Preparation And Portable Relocation Project

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 25

subcontract

Response DeadlineSep 23

Submission deadline

Response Deadline

09/23/2026, 09:00:00 PM UTCin 13 days

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 → El Monte Union High School District

ContactsNo contacts available

OfficeN/A

Organization / Agency

California → El Monte Union High School District

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Installs metal flashing and applies joint sealants for prime contractors on Arroyo High School facility projects to ensure watertight conditions. Fabricates and installs formed sheet metal products and applies industrial joint sealants at trim and corners. Delivers watertight exterior joints and flashing.

Similar Contracts

Same NAICS industry code

REPAIR AND GENERAL INSPECTION OF POL SEPARATOR, BLDG. # 2206, USAG BAVARIA, ROSE BARRACKS

Solicitation # W912PB26QA115

Solicitation W912PB26QA115 is a firm-fixed-price contract for the repair and general inspection of a POL separator located at Building 2206, USAG Bavaria, Rose Barracks, within the Grafenwoehr Military Community. The scope of work includes draining, cleaning, recoating, sealing joints and pipe connections, installing a combined warning system, grounding components, and performing a final leak test. Amendment 0001 corrected typographical errors regarding the equipment, clarifying that the subject facility separator is a Bene Actron NS 8/2500/339/800 and replacing the original specifications with revised versions dated 31 August 2026. The government will award the contract on an all-or-none basis considering only price, which must be quoted in Euro, and compliance with the specified requirements. The contractor must commence work within 30 calendar days of the notice to proceed and complete all tasks within 90 calendar days. Offerors must be registered in the System for Award Management and provide proof of authorization to do business in Germany, including English translations of such documents. Proposals must be submitted electronically via the PIEE Solicitation Module by 14:00 local time on 07 September 2026. Payment requests and receiving reports are to be processed electronically through Wide Area WorkFlow.

0409 Aq Hq Contract

POSTED

about 2 hours ago

DEADLINE

Furniture Installation & Site Services

6923G2 DOT Maritime Administration

POSTED

DEADLINE

Z--CANYON CREEK STATION WINDOWS & DOORS

Solicitation # 140L2626Q0059

Solicitation 140L2626Q0059 is a total small business set-aside for the Bureau of Land Management Idaho State Office. The project involves the exterior restoration of the historic Canyon Creek Stage Station to reflect its 1874 characteristics, specifically focusing on the primary residence and guest house. The contractor is required to provide all materials and labor for the fabrication of windows and doors. The estimated magnitude of construction is between 50,000 and 100,000 dollars, with an expected period of performance of 180 calendar days following the issuance of the Notice to Proceed. Prospective offerors must maintain an active System for Award Management profile and a Unique Entity ID, adhering to a small business size standard of 19.0 million dollars. The procurement process includes a pre-solicitation phase with a subsequent request for quotations issued via SAM.gov. Proposals are generally due 15 days after the RFQ issuance. Patricia Fort serves as the primary point of contact and contracting officer for this effort.

Idaho State Office

POSTED

DEADLINE

Building 206 Lab Upgrade AND Building 233 Breakroom Renovation

Solicitation # N0025326Q0011

The Naval Undersea Warfare Center Division Keyport is soliciting a firm fixed-price construction contract under RFQ N0025326Q0011 for facility upgrades at two locations. The project consists of two primary components: a laboratory upgrade in Building 206, which includes asbestos abatement, the installation of Otto Fuel Rated epoxy floor coating, replacement of counters and sinks, and the installation of a new ductless split HVAC unit; and a renovation of the breakroom and restrooms in Building 233, including the removal of fixtures and plumbing to ensure ADA compliance. The contract is 100% set aside for small business concerns under NAICS code 238390, with an estimated magnitude between $250,000 and $500,000. Both line items have a performance period of 270 calendar days from the date of award. Award will be based on the Lowest Price Technically Acceptable (LPTA) basis. To be considered, offerors must pass several gates, including demonstrating at least three years of experience in commercial or industrial applications, providing a current Washington State Business license, and achieving acceptable ratings for past performance and safety based on DART and TCR rates from 2021 through 2025. Proposals must be submitted electronically and include a signed SF 1449, a detailed bid form with labor, material, and equipment breakdowns, and a 30-hour OSHA construction safety certificate for the Site Safety and Health Officer. The contractor is required to adhere to strict safety, environmental, and operations security (OPSEC) guidelines, and must utilize the Wide Area Workflow (WAWF) system for monthly invoicing supported by a detailed Schedule of Values.

Naval Undersea Warfare Center

POSTED

DEADLINE

DOS Overseas Furniture Install Services

Solicitation # 19AQMM26R0279

Solicitation 19AQMM26R0279 is a 100% small business set-aside for the Department of State to provide professional overseas systems furniture installation services. The contract is structured as a base year with four option years, not to exceed 60 months, with individual task orders expected to be completed within 18 months. The scope includes the removal of existing furniture and the installation of new systems from Allsteel, MillerKnoll, and Haworth, as well as open market ancillary furniture, at various overseas facilities. Projects typically range from 10 to 200 desks with installation durations of one to four weeks. The contractor is responsible for providing all manpower, tools, and travel arrangements, including certified technicians for the specific furniture products used. The procurement is restricted to small businesses under NAICS code 238390 with an average annual receipt size standard of 19 million dollars. Award selection is based on the best overall value, where technical and past performance factors are weighted more heavily than price. Technical evaluation focuses on management approach, personnel qualifications, and organizational experience, while past performance is assessed via four comparable contracts. Security requirements are stringent, requiring the prime contractor and any subcontractors to possess a DoD Secret facility clearance and for designated personnel to hold Secret personnel security clearances. Additionally, the contractor must provide worker's compensation insurance in accordance with the Defense Base Act for all employees working outside the United States. Proposals are due by 5:00 PM EDT on September 18, 2026, and must be submitted in PDF format to Charlotte Cameron. Submissions must include three volumes covering technical capabilities, past performance, and a signed SF-1449. Pricing is based on fixed hourly labor rates for Project Managers, Installation Chiefs, and Installers, with materials and supplies proposed as firm-fixed-price amounts on a per-task-order basis. Quality is monitored through weekly inspections and a final punch list, with financial penalties for late reporting or failure to maintain debris-free work areas.

Acquisitions - Aqm Momentum

POSTED

DEADLINE

Elevator Inspection Services for the Battle Creek VA Medical Center

Solicitation # 36C25026Q0759

The Department of Veterans Affairs is seeking quotes for elevator inspection services at the Battle Creek VA Medical Center in Michigan. The scope of work includes annual and semi-annual inspections, as well as three-year full load testing for hydraulic elevators and five-year full load testing for traction elevators. This procurement is issued as a combined synopsis and solicitation under the streamlined procedures for commercial products and services. This opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 238390. Interested parties must submit their responses by September 22, 2026. The contract is managed by the Network Contract Office 10, with Robert Beeman serving as the primary point of contact for solicitation number 36C25026Q0759.

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

Thermal & Moisture Protection

University of California, Santa Cruz

POSTED

DEADLINE

in about 1 month

Elevator Interior Finishes and Cab Refurbishment

Facilities Maintenance

POSTED

DEADLINE

Penetration Firestopping and Joint Sealing

City and County of San Francisco, San Francisco Public Works

POSTED

DEADLINE

in about 1 month

AHU Floor, Wall, and Blower Sealing and Structural Repair

249-NETWORK Contract Office 9 (36C249)

POSTED

DEADLINE

Z--8230-D-075 PARA - RESTORE LOG CABIN WOOD

Solicitation # 140P8126Q0050

Solicitation 140P8126Q0050 is a firm-fixed-price construction contract set aside for small businesses, issued by the National Park Service to restore exterior wood components at the Dellenbaugh Administrative Site within Parashant National Monument, Arizona. The scope of work involves the inspection, cleaning, and restoration of two log cabins and associated structures, including railings, spindles, posts, and porches. Specifically, the project requires the cleaning and reapplication of clear coat sealer to approximately 8,900 square feet of wood and the detailed restoration of approximately 1,215 square feet of damaged components. This restoration process includes media blasting to remove old finishes, treating for dry rot or insect damage, and applying Perma-Chink Systems products, specifically Lifeline Ultra-7 wood finish in Chestnut and Lifeline Advance Clear Exterior Topcoat in Satin, following strict manufacturer application guidelines. The period of performance is scheduled from September 21, 2026, to December 21, 2026, with onsite work estimated to take 91 days from the Notice to Proceed. Award will be granted to the responsive and responsible offeror providing the lowest price quotation. Contractors must comply with Davis-Bacon Act wage determinations for Mohave County, Arizona, and are required to provide performance and payment bonds and insurance before work begins. Payment will be processed electronically through the Invoice Processing Platform, requiring a draft invoice package to be submitted to the Contracting Officer Representative ten working days prior to formal submission. All materials must be delivered in original, unopened containers and stored according to manufacturer specifications.

Pwr LAME(81000)

POSTED

DEADLINE

in about 3 hours

J--Flooring Replacement and Baseboard, Bldg 50, BIA,

Solicitation # 140A0926Q0038

Solicitation 140A0926Q0038 is a firm-fixed-price purchase order issued by the Department of the Interior, Bureau of Indian Affairs Navajo Region, for flooring and baseboard replacement in Building 50 at the Window Rock Headquarters in Arizona. The project involves the removal of existing carpet, subfloor inspection and preparation, and the installation of new commercial-grade water-resistant laminated flooring and trim work. The contractor is responsible for furnishings handling, debris cleanup, and adhering to quality assurance requirements. The period of performance is scheduled from September 28, 2026, through December 31, 2026, with a final delivery deadline of December 31, 2026. This procurement is a 100 percent set-aside for Indian Small Business Economic Enterprises under the Buy Indian Act, requiring offerors to self-certify their IEE status at the time of the offer, at award, and throughout the contract term. The project falls under NAICS code 238390 and is subject to Department of Labor Wage Determination 2015-5477 Revision 32 for prevailing wage rates in Apache, Gila, and Navajo counties. Amendment 1 was issued to extend the response deadline to September 15, 2026, and to schedule a site visit.

POSTED

DEADLINE

More opportunities from California → El Monte Union High School District

Same awarding agency

Labor Compliance Consultant Services for the Arroyo High School Phase II Modernization Project

Solicitation # 2026-27-P3

The El Monte Union High School District is seeking a Labor Compliance Consultant for the Arroyo High School Phase II Modernization Project, identified by solicitation number 2026-27-P3. This local government opportunity is based in California, with the place of performance located in El Segundo. Interested parties must submit their responses by the deadline of October 6, 2026, at 9:00 PM UTC. Detailed bid documents and registration requirements are available through the district's official website or the Biddingo platform.

Human Resources Consulting Services

POSTED

DEADLINE

Arroyo High School Site Preparation and Portable Relocation Project

Solicitation # Bid No. 2026-27-B4

The El Monte Union High School District is seeking bids for the Arroyo High School Site Preparation and Portable Relocation Project, identified as Bid No. 2026-27-B4. This local government solicitation involves site preparation and the relocation of portable structures at the high school facility. Interested parties must attend a mandatory pre-bid meeting on September 2, 2026, at 9:00 AM. The deadline for submitting responses is September 23, 2026, by 2:00 PM PT. Detailed bid documents and additional information are available through the provided external web links. Prospective bidders are responsible for registering on the third-party platform and ensuring they have obtained all necessary addenda to participate in the bidding process.

Site Preparation Contractors

POSTED

DEADLINE

Grading and Excavation Subcontractor

Site Preparation Contractors

POSTED

DEADLINE

Portable Building Relocation Subcontractor

Site Preparation Contractors

POSTED

DEADLINE

Site Clearing and Demolition Subcontractor

Site Preparation Contractors

POSTED

DEADLINE

Fencing and Signage Subcontractor

All Other Specialty Trade Contractors

POSTED

DEADLINE

Electrical and Systems Subcontractor

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Painting and Coating Subcontractor

Painting and Wall Covering Contractors

POSTED

DEADLINE

Rough and Finish Carpentry Subcontractor

Finish Carpentry Contractors

POSTED

DEADLINE

Concrete Material Supplier

Ready-Mix Concrete Manufacturing

POSTED

DEADLINE

Concrete and Asphalt Subcontractor

Poured Concrete Foundation and Structure Contractors

POSTED

DEADLINE

Arroyo High School Site Preparation And Portable Relocation Project

Solicitation # 2026-27-B4

The El Monte Union High School District is soliciting bids for the Arroyo High School Site Preparation and Portable Relocation Project, identified as Bid No. 2026-27-B4. With an engineer's estimate of 6,900,000 dollars, the project involves comprehensive site preparation for new portable buildings on the north side of the campus and the relocation of four existing portable buildings to the south parking lot. The scope of work includes the demolition of existing structures and hardscape, extensive grading, and the installation of new concrete pavements, driveways, curbs, gutters, ramps, and stairs. Additionally, the contractor is responsible for all underground utility infrastructure, including electrical, low voltage, and fire alarm tie-ins, as well as the installation of treated wood foundations, siding, painting, and decorative fencing. The contract will be awarded to the lowest responsive and responsible bidder, with a total performance period of 70 calendar days and a targeted completion date of January 1, 2027. Bidders must adhere to strict compliance requirements, including prevailing wage laws, ADA standards, and Division of State Architect oversight. Mandatory bid submissions must include a non-collusion declaration, DVBE participation statement, and various certifications regarding drug-free workplaces and background checks. Security requirements include a bid bond of at least 10 percent of the maximum bid amount, with separate performance and payment bonds required at 100 percent of the total contract value. All work must be coordinated with the District, Construction Manager, and the portable building vendor.

Site Preparation Contractors

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 650+ contractors already using CLEATUS