This Solicitation opportunity from Connecticut was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Gutter Alterations & Cupola Restorations

Closed

DPW/2026-03State & Local

Submission Closed09/24/2026, 02:00:00 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

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CBP7857 Center Gate Replacements

Solicitation # CBP7857

Management & Training Corporation (MTC) is seeking bids for a fixed-price, single lump sum subcontract to provide fence and gate repair services at the Sierra Nevada Job Corps Center in Reno, Nevada. The scope of work involves providing all labor, materials, equipment, and supervision to repair or replace designated drive gates, specifically focusing on the Building 29 South Drive Gate. Key tasks include field verification of dimensions and power requirements, structural repairs such as welding and straightening, or full assembly replacement if damage exceeds 50 percent. The contractor is responsible for removing all construction debris and providing two sets of operation and maintenance manuals along with manufacturer and installer warranties. The estimated price range for this opportunity is between 0 and 25,000 dollars. Bids are due by November 17, 2026, and must include a signed bid form and a detailed cost breakout on company letterhead. A physical site visit and signature on the attendance roster are mandatory prerequisites for bid submission. For bids equal to or greater than 25,000 dollars, a bid bond guarantee of 20 percent of the base bid is required, and the awarded contractor must provide performance and payment bonds from a surety company with at least an A- rating. This project is subject to Construction Wage Rate Requirements and the Davis-Bacon Act, requiring compliance with prevailing wage rates for Washoe County, Nevada. Award decisions will be based on overall best value. Required administrative documentation for the awarded contractor includes a Unique Entity Identification number and completion of the MTC Supplier Self-Certification form. Performance dates will be established during a pre-construction meeting following the issuance of a Notice to Proceed. Final acceptance is contingent upon a two-stage inspection process, including a substantial completion punch list and a final inspection upon completion of all work.

Sierra Nevada Job Corps Center

POSTED

DEADLINE

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Construction, CCSO Subsurface Water Intrusion

Solicitation # 2026-404

Collin County, Texas, has issued Invitation for Bid 2026-404 for the Construction, CCSO Subsurface Water Intrusion project. The contract involves providing all labor, supervision, materials, and equipment to repair moisture-related deterioration at the lower level of the south side of a building, following previous unsuccessful waterproofing attempts. The project has a probable construction cost of 200,000 dollars, and for evaluation purposes, a 100,000 dollar allowance for unknowns is added to all bids. The contract will be awarded to the lowest and best responsible bidder based on compliance with requirements, completion time, bidder qualifications, and proposed subcontractors. The selected contractor must provide a performance bond, payment bond, and a two-year maintenance bond within ten days of the award, and demonstrate acceptable insurance coverage 24 hours before starting work. Performance requirements include adhering to the Construction General permit TXR150000 and MS4 permits, as well as providing a trench safety plan sealed by a Texas Professional Engineer. All materials must be delivered in original, unbroken packaging and stored on raised platforms to prevent moisture exposure. The project timeline begins ten calendar days after the Notice to Proceed, and the contractor must submit a detailed progress chart prior to that notice. Compliance with E-Verify and ADA regulations is mandatory, and failure to pay stipulated wage rates will result in a penalty of 60 dollars per day per worker.

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Clearwater Building - Exterior Stair Replacement CIP 9671

Solicitation # 9671

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Liquid Waterproofing Material SupplierThis subcontract agreement establishes a partnership with a supplier to provide liquid waterproofing membranes and associated primers for prime contractors working on Cheltenham Borough Council facility projects. The scope of work includes the delivery of specialized waterproofing kits specifically designed for internal gutters and metal substrates, accompanied by all necessary safety and technical data sheets. The supplier is responsible for the complete delivery of all required materials directly to the project sites. Interested parties must submit their responses by November 23, 2026, in accordance with the solicitation posted on October 26, 2026.

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POSTED

DEADLINE

Sheet Metal & Roofing Accessories InstallationThis subcontract for Sheet Metal and Roofing Accessories Installation involves providing and installing specialized metal roofing components for prime contractors on NEFEC school facility projects in Florida. The scope of work includes the installation of gutters, gutter liners, metal flashing, pitch pockets, and snow retention assemblies. Additionally, the contractor is responsible for installing expansion joints utilizing CSPE reinforced materials, neoprene bellows, or butyl. All installations must be completed using 24 gauge galvanized steel and must strictly adhere to the Florida Building Code to ensure the delivery of compliant drainage and flashing systems. Interested parties should note the response deadline of November 23, 2026, for this project categorized under NAICS code 238190.

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RFP 2027-10192026 School Building Exterior Inspection, Repair & Restoration

Solicitation # 2027-10192026

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Solicitation # CTI-250042

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VCC West Wood Soffit Maintenance

Solicitation # 235258

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Solicitation # 12445127Q0004

Solicitation 12445127Q0004 is a combined synopsis and request for quotation issued by the USDA Forest Service for garage bay door replacement and maintenance at the Flagstaff Ranger Station (Peaks) and the Mormon Lake Work Center (MLWC) in Arizona. The scope of work includes the full replacement of three bay doors at Peaks and four at MLWC, with some requiring 24 by 12 inch clear, insulated, shatter-resistant glass windows. Additionally, the contractor will provide general service, lubrication, and new flexible seal strips for 11 bay doors, including specific parts replacement or adjustments for three doors at the Peaks location. This is a firm fixed price acquisition set aside exclusively for small businesses under NAICS code 238190. The period of performance is scheduled from November 19, 2026, to February 19, 2027, with a final delivery date of February 8, 2027. Award will be based on the best value to the government, specifically the lowest price provided the price is fair and reasonable and the contractor's past performance is rated as acceptable or neutral. All work must comply with OSHA standards, the International Building Code, and NFPA requirements. The contractor is responsible for providing a representative and ensuring all materials are delivered in original manufacturer packaging. Final acceptance is subject to inspection by the Contracting Officer's Representative in accordance with FAR 52.246-12.

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Welding ServicesThis subcontract opportunity with Kiewit Infrastructure West Co. involves providing specialized welding services for steel casing and utilities on City of Los Angeles Department of Water and Power infrastructure projects. The selected contractor will be responsible for delivering certified welds on various project components. To be eligible, providers must possess a valid California Contractor's license and be capable of providing 100% bonding. The solicitation is set aside for Small Businesses, including SBA certified Women-Owned Small Businesses and Disadvantaged Business Enterprises. Interested parties must submit their responses by November 18, 2026. The work falls under NAICS code 238190 and is specifically tied to the North Hollywood Central Remediation Well Collector Line project.

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Structural Steel & RailingsThis subcontract agreement involves the furnishing and installation of structural steel and metal railings for prime contractors working on Troy School District projects in Michigan. The scope of work includes the fabrication and erection of structural steel beams, as well as the installation of glazed metal railing systems and mounting brackets, all of which must adhere to AWS standards. The contractor is responsible for the delivery of the completed structural frame and the installation of all railing brackets. The opportunity is categorized under NAICS code 238190 and was posted on October 23, 2026. Interested parties must submit their responses by the deadline of October 28, 2026, at 5:30 PM. Further details and submission processes can be accessed through the Michigan SIGMA portal.

Troy School District

POSTED

5 days ago

DEADLINE

in about 9 hours

AI Contract Overview

Solicitation DPW/2026-03, issued by the Town of Monroe, Connecticut, seeks a contractor for gutter alterations and cupola restorations at the Monroe Town Hall. The project involves infilling failing built-in gutters, installing new aluminum box gutters, replacing necessary roof shingles and underlayment, and performing comprehensive restoration of the cupola through sanding, cleaning, repair, and painting. The state funding amount for this project is 200,000 dollars, with a target start date of Spring 2027. Proposals were due by September 24, 2026, and required a mandatory site visit on September 8, 2026. The contract is subject to Connecticut state compliance requirements, including CTDOL prevailing wages and spending allocation goals of 6 percent for Small Business Enterprises and 25 percent for Minority, Women, and Disabled-owned business enterprises. Award decisions are based on the best interest of the Town, evaluating factors such as fee, personnel resources, past performance, and the quality of the submission. Contractors must adhere to strict packaging and delivery standards, utilize AIA documents for monthly payment applications, and maintain comprehensive insurance and bonding. All work must comply with OSHA standards and the Davis-Bacon Act for applicable federally funded portions.

General Info

Town of Monroe seeks contractor for Town Hall gutter and cupola restoration projects.

Agency

Connecticut → DAS Procurement

NAICS

238190 - Other Foundation, Structure, and Building Exterior Contractors

Place of Performance

CT, USA

Set-Aside

NONE

Documents

DPW/2026-03 Solicitation Change Details Report

amendment

High

Job No. 25019 - Addendum No. 1 - Gutter Alterations & Cupola Restorations

amendment

High

RFP 2026-03 Gutter Alteration and Cupola Restoration

rfp

High

RFP 2026-03: Town of Monroe Gutter Alterations and Cupola Restorations

specifications

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 31

Solicitation

Notice updatedAug 31

Notice details unchanged. Attachments may have changed.

Response DeadlineSep 24

Deadline has passed

Submission Closed

09/24/2026, 02:00:00 PM UTC

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Organization & Contact Information

AgencyConnecticut → DAS Procurement

Contacts1 person available

OfficeCT, USA

Organization / AgencyConnecticut → DAS Procurement

Office AddressCT, USA

Contacts

Cassidy SwansonPrimary Contact

contact@example.gov

+1 (555) 000-0000

Full Description

This contract is subject to state contract compliance requirements, including nondiscrimination statutes and Spending Allocation Goal (set-aside) requirements enforced by the Connecticut Commission on Human Rights and Opportunities (“CHRO”). This contract is subject to Spending Allocation Goals for the award of portions of the state-funded work to subcontractors holding current certification from the Connecticut Department of Administrative Services (“DAS”) as Small Business Enterprises (“SBE”) and as Minority-, Women-, and/or Disabled-owned business enterprises (“M/W/DisBE”), as set forth in the bid documents. The contractor must demonstrate good faith efforts to meet the Spending Allocation Goals.