Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

This Government Contract opportunity from California was posted on July 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Glass & Glazing Replacement and Security Shutters at Various Sites

Closed
Bid No. 7098State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 238150
New
CBP5501 Bldg. 181 Door Replacement Services
Solicitation # CBP5501
Management & Training Corporation (MTC) is soliciting bids for a fixed-price, single lump sum subcontract to replace two commercial storefront door assemblies at the San Diego Job Corps Center in Imperial Beach, California. The project focuses on the north entrances of Building 181 to improve security, accessibility, and weather resistance. According to Addendum #1, the contractor shall retain existing full-height storefront framing and upper glazing, focusing instead on replacing doors, door-level headers, thresholds, hardware, electrified access-control components, and weather seals. The estimated contract value ranges from 0 to 25,000 dollars, with a performance period of 30 consecutive business days following the receipt of parts or a written Notice to Proceed. Bidders must conduct a mandatory physical site visit and submit a detailed cost breakout on company letterhead, proof of insurance, and three references. For bids equal to or greater than 25,000 dollars, a bid bond of 20 percent and subsequent performance and payment bonds are required. The contract is subject to the Davis-Bacon Act, requiring compliance with prevailing wage rates and federal labor standards, including specific paid sick leave and minimum wage requirements. All work must adhere to ADA and California accessibility standards, specifically requiring 10-inch ADA bottom rails for medium-stile doors. Award will be based on overall best value, and the selected contractor must provide two sets of operation and maintenance manuals along with manufacturer and installer warranties.
San Diego Job Corps Center

POSTED

about 5 hours ago

DEADLINE

in 15 days
NAICS: 238150
New
SLED
IH-25043/ State Parking Garage Single Entrance Remodel-1350
Solicitation # One (1)
The State of Colorado Department of Personnel and Administration is soliciting quotes for the turnkey remodel of a single storefront entrance at the State Parking Garage located at 1350 Lincoln Street in Denver. With a budget of 75,000 dollars, the scope of work includes the procurement, assembly, and installation of a framing system, glass, electrical components, and security access for the interior remodel of levels 1 and 4. The project must be fully closed out by June 30, 2027, to comply with state fiscal year rules, with a specific completion deadline of May 30, 2027. The contract will be awarded to the lowest responsible bidder, with preference given to Colorado resident bidders and local labor. Technical requirements mandate that all work adhere to engineered drawings, OSHA standards, and ADA accessibility guidelines. Contractors are responsible for all AHJ Right-of-Way requirements, including permits and inspections, and must provide full manufacturer warranties for all parts and labor. Bidders must submit their quotes on company letterhead via a single zip file to Richard Sartirana by November 6, 2026, at 2:00 PM. Because the project budget exceeds 50,000 dollars, a bid security of at least 5 percent of the bid price is required. Additionally, awarded vendors must be registered in CORE, registered to do business in the State of Colorado, and participate in E-Verify.
DPA - Capital Construction/controlled Maintenance

POSTED

about 21 hours ago

DEADLINE

in 9 days

AI Contract Overview

Show more

The Kern High School District is soliciting bids for Bid No. 7098 to provide glass and glazing replacement and security shutter services across various district facilities. The scope of work includes the removal of damaged glass, installation of new glazing and screen materials, and the installation of security shutters of various sizes. The project is anticipated to start around September 1, 2026, with a duration of 365 calendar days, though specific work is executed via individual work orders. All work must be performed by a contractor holding a valid California C-17 license and EPA Lead-Safe Certification, adhering to industry standards such as ASTM and the California Building Code. Bids are due by July 29, 2026, and must be submitted in a sealed package including a 10 percent bid bond, a non-collusion declaration, and a sufficient funds declaration. The contract will be awarded to the lowest responsive and responsible bidder based on experience, financial condition, and industry reputation. Key compliance requirements include adherence to prevailing wage laws, a 3 percent Disabled Veteran Business Enterprise participation goal for SAB-funded contracts, and mandatory fingerprinting for all workers. Materials must be delivered with manufacturer labels intact, and the district reserves a preference for California-made products.

General Info

Kern High School District bids for glass, glazing, and security shutter replacement services.

Place of Performance

District Office, 5801 Sundale Ave. Bakersfield, Ca. 93309 Conf. “B”, CA, USA

Set-Aside

NONE

Documents

3

Bid 7098 Glass & Glazing Replacement and Security Shutters - Kern High School District

PDF, High priority: read this firstrfb
High

Bid 7098 - Glass & Glazing Replacement and Security Shutters Specifications

PDF, High priority: read this firstspecifications
High

Job Walk Sign-In Sheet for Glass & Glazing Replacement

PDF, Low priorityspecial-notice
Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseClosed
Posted

Contract opportunity posted

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyCalifornia → Business Services Department of Kern High School District
Contacts1 person available
OfficeCA, USA

Full Description

Show more
Scope: Line Items that describe Glass & Glazing Replacement and Security Shutters needs that the District may encounter in their facilities within The Kern High School District during the year.
Bid Bond: 10.00%

More opportunities from California → Business Services Department of Kern High School District

Same awarding agency

New
SLED
Baseball and Softball Turf Removal and Replacement at Various Sites
Solicitation # 7188
Solicitation 7188 is a district-wide annual contract for the Kern High School District involving the removal and replacement of baseball and softball turf, as well as the reconditioning of infield and accessory areas at various sites. The project requires the contractor to hold a valid California Contractor's License C-27 and adhere to the 2014 California Building Code, Title 24, and environmental regulations from the California Air Resources Board and the San Joaquin Air Pollution Control District. Performance timelines are strict, with baseball diamond projects requiring completion within three continuous weeks and softball diamond projects within two continuous weeks. The contract will be awarded to the lowest responsive and responsible bidder, with a strong emphasis on Disabled Veteran Business Enterprise (DVBE) participation, requiring a three percent goal or documented good faith effort. Bidders must provide a 10 percent bid bond, and contracts exceeding 25,000 dollars require both payment and faithful performance bonds. As a prevailing wage project, the contractor must submit certified payroll records to avoid potential debarment. Payment is structured based on project duration, with 95 percent paid upon acceptance for contracts under 60 days, and monthly progress payments for those exceeding 60 days. The anticipated award date is December 14, 2026, with a response deadline of November 18, 2026.

POSTED

6 days ago

DEADLINE

in 21 days
View Details
SLED
District-wide Chromebook Repair Services
Solicitation # 7321
The Business Services Department of Kern High School District is soliciting proposals under RFQP No. 7321 for district-wide Chromebook repair services. The selected vendor will be responsible for the full lifecycle of device management, including coordinating site pickups, performing hardware assessments and repairs, providing staff training on operational standards, and generating detailed repair reports. A key requirement is the management of the asset lifecycle to ensure all devices are accurately recorded within the district's system of record. The contract has an initial term of one year, with the district reserving the right to unilaterally extend the agreement for up to two additional one-year periods, subject to Board of Trustees approval. Proposals must be submitted via the Planetbids portal by November 4, 2026, at 2:00 p.m. Award decisions will be based on the respondent's reliability, the quality of proposed services, and conformity with specifications. A critical requirement for responsiveness is the three percent Disabled Veteran Business Enterprise participation goal; bidders who fail to meet this goal or demonstrate a good faith effort will be deemed ineligible for the award. The final contract will incorporate all RFQP specifications, negotiated terms, and a provided sample service level agreement. The district also maintains the right to terminate the contract with thirty days written notice.

POSTED

9 days ago

DEADLINE

in 7 days
View Details
SLED
Request for Qualifications and Proposals for Sale of Surplus Technology Items No. Two
Solicitation # 02-2026
The Business Services Department of Kern High School District is soliciting qualifications and proposals under solicitation number 02-2026 for the sale of surplus technology equipment. The scope involves the disposal of various hardware items, including Dell Chromebooks, Lenovo Chromebooks, and OptiPlex systems, located at the district warehouse. All equipment and services must be delivered within the United States, with some items scheduled for delivery between January and July. The district will award the contract based on a combination of factors, including the guaranteed minimum payment, Grade A proposal amounts, deposits provided on the day of pickup, and the respondent's financial standing and references. A critical requirement is that payment terms must be no longer than NET60, as any terms exceeding this limit will result in disqualification. Respondents must provide a detailed grading rubric using a letter scale from A to F and a deduction schedule for items such as engravings or activation locks. Following the sale, the selected respondent is required to provide a comprehensive itemized report for each device, covering specifications such as model, serial number, processor, and final value. Additionally, all devices must be data sanitized according to NIST 800-88 Rev1 standards or an equivalent benchmark. Proposals are due by November 4, 2026, and interested parties should contact Sandy Castorena for further information.

POSTED

14 days ago

DEADLINE

in 7 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS