GJ27-6 Sandy City Arbor Building Suites Design-Build Renovation Services
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Sandy City is soliciting proposals for the Design-Build Renovation Services of the Arbor Building Suites under solicitation number GJ27-6. Interested parties must access the full solicitation documents through the designated portal at https://sandycity.ionwave.net/Login.aspx, where all submissions and inquiries must be directed. A mandatory pre-solicitation meeting is scheduled for July 27, 2026, and all questions must be submitted no later than 10:00 AM Mountain Time on August 3, 2026. Proposals are due by 10:00 AM Mountain Time on August 5, 2026, with a strict 1GB file size limit per upload. The contract is not managed by the State of Utah’s Division of Purchasing, and vendors are solely responsible for reviewing all solicitation details to ensure compliance. Award information will not be published on the public posting site; recipients must contact the designated Sandy City office directly for award status. The solicitation will close on the submission deadline, but responses received by that time will still be evaluated according to the terms outlined in the official document.
General Info
Agency
NAICS
Place of Performance
UT, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
Solicitation available to any interested parties at: https://sandycity.ionwave.net/Login.aspx
Mandatory Pre-solicitation Meeting: 7/27/2026
Questions Due By: 8/03/2026 no later than 10AM (MT) to https://sandycity.ionwave.net/Login.aspx
Submissions Due By: 8/05/2026 no later than 10AM (MT) to https://sandycity.ionwave.net/Login.aspx
Please note that there is a 1GB limit on a single file upload. This courtesy posting is an advertisement of a procurement opportunity for Sandy City, not the Division of Purchasing. Responses should be directed to the designated individual/office as designated in the solicitation document. The contract award for this solicitation will not be posted on this website. Instead, you will need to contact the designated individual/office as identified in the solicitation document. This solicitation posting will be canceled/closed upon the closing date of this solicitation; however, a vendor’s response will still be evaluated by Sandy City as described in the solicitation document. The Division of Purchasing is neither the issuing or conducting procurement unit for this solicitation, as such it is the vendor's responsibility to review the entire solicitation in order to comply with any requirements.
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