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This Government Contract opportunity from Florida was posted on July 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

General Labor Services – Hourly Workforce Supply

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 238990
New
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Solicitation # Floor Treatment Services
This solicitation is for professional floor care and cleaning services at the Earle C. Clements Job Corps Academy in Morganfield, Kentucky. The scope of work includes floor stripping and refinishing with four coats of premium commercial-grade finish on VCT areas, carpet cleaning, terrazzo floor treatment, and kitchen tile cleaning. The contractor is responsible for providing all labor, materials, equipment, and supervision, with a requirement to complete all work within sixty calendar days from the authorized start date. Final acceptance is contingent upon a successful walkthrough and inspection by an academy representative to ensure a professional, uniform appearance and a debris-free site. The project is a subcontracting opportunity with Management & Training Corporation (MTC) and is set aside for small businesses, including SDB, WOSB, HUBZone, and VOSB certifications. Bids must be submitted as a lump sum fee by September 11, 2026, and must include a bid sheet, supplier self-certification, W-9, and acceptance of terms and conditions. Compliance requirements include adherence to Service Contract Labor Standards under Wage Determination 2015-4687, OSHA safety regulations, and FAR clauses regarding the Buy American Act and combating trafficking in persons. Invoicing is to be submitted weekly or bi-weekly to MTC, and projects valued at 40,000 dollars or more are subject to FFATA reporting requirements.
Earle C. Clements Job Corps Center

POSTED

about 19 hours ago

DEADLINE

in 14 days
NAICS: 238990
New
Federal
56--BLM-NM RFO COMANCHE OXBOW FENCING
Solicitation # 140L1726R0009
Solicitation 140L1726R0009 is a firm fixed price request for the removal of existing fencing and the construction of approximately 1.2 miles of four strand barbed wire fence at the Bureau of Land Management RFO Comanche Oxbow in Chaves County, New Mexico. This project is a total small business set-aside under NAICS 238990, specifically including a notice for Indian Small Business Economic Enterprises. The contractor is responsible for providing all labor, equipment, and materials, including eight angle iron corner panels, while adhering to ASTM A702 and A121 standards for steel posts and barbed wire. Key operational requirements include the submission of a written work schedule and an approved safety and fire plan, strict adherence to OSHA PPE standards, and the mandatory cleaning of equipment to prevent the spread of invasive weeds. The contract will be awarded based on the lowest-priced, technically acceptable (LPTA) basis. Technical evaluations will focus on the approach to the work, non-governmental experience, and a critical path work schedule. Proposals must be submitted in two separate volumes: a technical volume limited to three pages and a pricing volume containing a completed SF 1442. Financial requirements include a bid guarantee of twenty percent of the bid price, with performance and payment bonds due within ten days of award if required. Invoicing is managed through IPP with 14 day prompt pay and progress payments. All pricing must be quoted as FOB destination, inclusive of all overhead, profit, and transportation charges.
Colorado State Office

POSTED

about 23 hours ago

DEADLINE

in 11 days
NAICS: 238990
New
Federal
AFO PARKING LOT SEALCOATING
Solicitation # W912DS26QA024
Solicitation W912DS26QA024 is a firm fixed price invitation for bid issued by the U.S. Army Corps of Engineers for the sealcoating of the parking lot and blacktop areas at the Albany Field Office located at 1 Bond Street, Troy, New York. This project is a 100 percent small business set-aside under NAICS code 238990, with an estimated project magnitude between 25,000 and 100,000 dollars. The scope of work involves preparing an approximate area of 79,160 square feet, which includes cleaning surfaces, filling cracks with rubberized filler, and performing pothole and edge repairs. The contractor must apply two coats of commercial-grade sealcoat and perform re-striping that adheres to local regulations and ADA standards. The use of cold patch or cold-mix asphalt is strictly prohibited. The performance period requires work to begin within 15 calendar days of the notice to proceed and be completed within 30 calendar days. Work is scheduled for regular business hours from Monday through Friday, 0700 to 1530, though weekend work may be permitted with prior approval. The contractor must provide a one-year warranty on all materials and workmanship from the date of completion. Bids must be submitted electronically via the Procurement Integrated Enterprise Environment portal in PDF or native file formats. The primary point of contact for this procurement is Contract Specialist Nicole Fauntleroy.
W2SD Endist New York

POSTED

about 23 hours ago

DEADLINE

in 12 days
NAICS: 238990
New
Federal
Crane Services with Operator IDIQ
Solicitation # 6973GH-26-R-00122
The Federal Aviation Administration is procuring a five-year, multi-award Indefinite Delivery/Indefinite Quantity contract for crane services to install weather caps and cab glass on Air Traffic Control Towers and shelters at airport facilities nationwide under a total small business set-aside. This solicitation, identified as 6973GH-26-R-00122, is exclusively reserved for small businesses as defined by NAICS code 238990 with a size standard of $19 million in average annual receipts. All offerors must be registered in SAM.gov prior to award and maintain active registration throughout contract performance and final payment. Proposals must be submitted electronically via email to haylee.p.garcia@faa.gov no later than August 24, 2026, at 2:00 PM CST, with the solicitation number included in the subject line; phone inquiries are prohibited. Pricing will be established at the task order level, and performance is expected across multiple locations including Oklahoma City, Houston, Jacksonville, Phoenix, and others, with the contracting office located in Oklahoma City, OK. Compliance with the Statements of Work attached to the solicitation is mandatory, and proposals must adhere strictly to the instructions in Section L and be evaluated under the criteria outlined in Section M, though specific evaluation factors and weights are not detailed in the available information. Offerors must self-certify as small businesses under NAICS 238990, and failure to meet SAM registration requirements or submit by the deadline will result in disqualification.
6973GH Franchise Acquisition Svcs

POSTED

about 23 hours ago

DEADLINE

in 4 days
NAICS: 238990
New
Federal
Z--Seney NWR Show Pool Shelter Replacement and Site R
Solicitation # 140FGA26Q0052
This opportunity is a total small business set-aside under the Small Business Administration for the replacement of a wood framed picnic shelter and associated site restoration at Seney National Wildlife Refuge in Germfask, Michigan. The scope includes demolition of the existing structure and concrete slab, construction of a new picnic shelter and slab, repair of an existing fireplace and chimney, relocation of a wood kiosk, installation of concrete parking areas, picnic table pads, sidewalks, a gravel trail, seeding, and other minor site improvements. The contract will be awarded using Simplified Acquisition Procedures as a Firm Fixed Price agreement with selection based on the Lowest Price Technically Acceptable criteria. Only small businesses sized under $19 million in revenue as defined by NAICS code 238990 are eligible to respond. The estimated value of the contract is between $100,000 and $250,000, with work required to begin within ten days of issuance of the Notice to Proceed and complete by the agreed-upon deadline. All bidders must be registered in SAM and submit Online Representations and Certifications. Bonding requirements include a 20% bid bond, 20% payment bond, and 20% performance bond. The formal solicitation will be posted on SAM.gov on or about July 29, 2026, with a response deadline of August 28, 2026. A pre-proposal site visit will be scheduled and details provided with the official solicitation. All inquiries must be submitted in writing via email to Samantha LaGue at Samantha_LaGue@ios.doi.gov.
Gaoa Fws

POSTED

about 23 hours ago

DEADLINE

in 14 days

AI Contract Overview

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The contract titled General Labor Services – Hourly Workforce Supply seeks to provide on-call general laborers and tradesmen to support a range of construction and maintenance activities for the Florida Parks and Recreation agency. Services include site preparation, demolition, and auxiliary support for specialty trades, with workers to be available as needed to meet fluctuating project demands. The work will be performed under a subcontract arrangement, and the North American Industry Classification System code 238990 indicates it falls under other heavy and civil engineering construction support activities. The solicitation was posted on July 5, 2026, and responses are due by August 6, 2026, with no set-aside provisions specified. All work is expected to occur within the state of Florida, though specific locations are not detailed. The contract is accessible online through a public procurement portal, and no point of contact information is provided in the posting.

General Info

On-call laborers for Florida Parks construction and maintenance under subcontract, no set-aside, responses due August 6, 2026.

Agency

Florida → Parks and RecreationView Agency

NAICS

238990 - All Other Specialty Trade ContractorsView NAICS

Place of Performance

FL, USA

Set-Aside

NONE

Documents

This scope was carved out of 2025-A-146A.

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

View the prime solicitation

General Contracting Services

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyFlorida → Parks and Recreation
ContactsNo contacts available
OfficeN/A
Organization / Agency
Florida → Parks and Recreation
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Provision of general laborers and tradesmen for on-call construction and maintenance tasks including site prep, demolition, and support for specialty trades.

More opportunities from Florida → Parks and Recreation

Same awarding agency

NAICS: 512191
New
SLED
Audio Visual (AV) Services
Solicitation # 26-021
The City of Dania Beach is soliciting proposals for comprehensive Audio Visual (AV) Services to support city meetings, special events, and municipal functions. The scope of work includes audio, video, lighting, production support, equipment rental, setup and breakdown, technical staffing, and live event management for both indoor and outdoor venues. The City intends to establish a term contract for five years, with an option to renew for one additional two-year term. Services will be provided on an as-needed basis, with compensation based on maximum not-to-exceed unit prices quoted by the contractor. Proposals must be submitted electronically via the OpenGov portal by September 21, 2026, at 10:00 am. Evaluation will be conducted by a committee using a point-based scoring system to determine the proposer that best serves the City's interests, with a focus on technical proficiency, staff availability, and quality control procedures. Qualified contractors should possess professional certifications such as a Low-voltage license or Certified Technology Specialist (CTS) designation. Required submission documents include a Public Entity Crimes form, Non-Collusion Affidavit, Drug-Free Workplace Certification, and a General Certificate of Insurance. The successful contractor will be subject to professional standards of good engineering practice and may be required to provide performance and payment bonds. Payment for services will be made monthly within thirty calendar days of invoice approval by the City Manager. The City maintains the right to conduct pre-award inspections of facilities and equipment, as well as audits of contractor records for up to three years following final payment.
Teleproduction and Other Postproduction Services

POSTED

7 days ago

DEADLINE

in 24 days
View Details