This Government Contract opportunity from Cherokee Nation was posted on August 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Gutter and Sheet Metal Work

Closed

State & Local

Submission Closed08/26/2026, 06:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 238290

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Hydraulic Elevator Modernization Contractor

POSTED

DEADLINE

DFCM Construction - Standard Low Bid - Utah Valley University- UCCU Event Center Elevator Modernization - Project #27296790

Solicitation # CR27026

The State of Utah Division of Facilities Construction and Management is soliciting bids for the turnkey modernization of the UCCU Event Center South Elevator at Utah Valley University in Orem, Utah. With a construction cost estimate of 250,000.00 dollars, the project requires the contractor to provide all engineering, equipment, labor, and permits to install one hydraulic elevator. All work must adhere to Higginson Consulting Services specifications, OSHA regulations for hoistway guarding, the Americans with Disabilities Act, and the State of Utah High Performance Building Standard. Key deliverables include non-proprietary equipment serviceable by a Journeyman Elevator Mechanic, as-built wiring diagrams, and a one-year warranty featuring weekday daytime callback service. This is a standard low bid procurement where the award is based on the lowest responsive and responsible bidder. Bids must be submitted via the U3P website by November 4, 2026, and must include a bid bond and a completed DFCM Subcontractors List Form to be considered responsive. Bidders must also certify they are not restricted foreign entities and are not subject to debarment. The project has a substantial completion deadline of March 12, 2027, with liquidated damages set at 500.00 dollars per day for delays. The contract is governed by DFCM General Conditions, which include specific requirements for cross liability insurance, material storage in original packaging, and performance and payment bonds.

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Fire Extinguisher Inspection, Maintenance, Testing, Repair, Replacement And Related

Solicitation # 20261008013

The City of Milpitas is seeking bids for a five-year contract to provide comprehensive fire extinguisher services, including inspection, maintenance, testing, repair, recharging, replacement, inventory, and disposal. The scope covers approximately 485 extinguishers across 17 city locations, including city facilities, fleet vehicles, and fire vehicles. The contractor is responsible for all labor, materials, and equipment, with specific response time requirements of four business hours for emergency requests and 24 business hours for routine requests. All services must comply with the California Code of Regulations, California State Fire Marshal standards, and manufacturer instructions. To be eligible, contractors must maintain a valid California State Fire Marshal Portable Fire Extinguisher Concern License, current DIR Public Works Contractor Registration, and ensure all technicians hold a CSFM Certificate of Registration. The contract is subject to prevailing wage requirements and includes a one-year warranty on recharge services. Pricing for new extinguishers and replacement parts is capped at a 10% markup over actual cost, and city approval is required if repair costs exceed 50% of the cost of a new unit. The contract will be awarded to the lowest responsive and responsible bidder based on the total base bid. A 10% preference will be given to suppliers of recycled products. Bids must be submitted using the provided city forms and uploaded in Word, Excel, or PDF format by the absolute deadline of November 10, 2026, at 12:00 PM Pacific Time. Required documentation includes a W-9, various certifications regarding non-collusion and non-discrimination, and proof of insurance.

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Field Installation and Site Work

Department of Emergency Preparedness

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Industrial Racking Installation

W6QK Acc-Apg Cont Ct Tyad Ofc

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J036--Automatic and Roll Up Doors Maintenance, Repairs and Service - NJHCS East Orange VAMC, Lyons VAMC

Solicitation # 36C24226Q0927

Solicitation 36C24226Q0927 is a firm fixed price requirement issued by the Department of Veterans Affairs Network Contracting Office 2 for a comprehensive preventive maintenance, repair, and emergency service program for automatic and roll-up doors. The services will be performed at the East Orange and Lyons VAMC campuses in New Jersey. The scope of work includes annual inspections and certifications for automatic doors every October, and quarterly maintenance for roll-up doors in October, January, April, and July. The contract covers all parts, materials, and travel for replacements due to normal wear and tear, with new parts requiring a one-year limited warranty. This opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS 238290. To be eligible for award, contractor technicians must hold current American Association of Automatic Door Manufacturers (AAADM) certification. Evaluation is based on technical capability, past performance—requiring three references from the last three years—and total price. The total contract duration, including any options, shall not exceed one year. Bidders must provide proof of general liability insurance of 500,000 dollars per occurrence and automobile liability of 500,000 dollars per occurrence. Quotes are due by October 23, 2026, and must be submitted via the Tungsten Network.

242-NETWORK Contract Office 02 (36C242)

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IDIQ Preventive Maintenance and E/U/R Services for Doors and Gates, CFAY Japan

Solicitation # N4008427Q0400

The Naval Facilities Engineering Systems Command Far East is conducting market research to identify qualified business firms for a future Firm-Fixed-Price, Indefinite-Delivery/Indefinite-Quantity contract. The scope of work involves providing a Preventive Maintenance Program and Emergency, Unscheduled, and Routine services for roll-up doors, sliding doors, sliding gates, and automatic door systems at U.S. Commander Fleet Activities Yokosuka in Japan. This requirement will be structured as a combination contract consisting of both recurring and non-recurring work items. Prospective contractors must be authorized to conduct business in Japan and possess a construction license issued by the Ministry of Land, Infrastructure and Transport or a prefectural government. While the U.S. Government will not grant United States Official Contractor status under the Status of Forces Agreement, it may consider designating eligible employees as Members of the Civilian Component. Interested parties must submit a completed Contractor Information Form, including firm details, SAM registration, and relevant project experience, to the designated point of contact via email by the specified deadline. This notice is for planning purposes only and does not constitute a request for proposal or a binding contract offer.

Navfacsyscom Far East

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B6 Bay 1 Racking Replacement

Solicitation # W51AA1B6B1IndustryDay

The B6 Bay 1 Racking Replacement project is a small business set-aside contract for the Tobyhanna Army Depot in Pennsylvania. The objective is to replace old and damaged racking in Building 6-1 to ensure safe storage capacity and maintain production goals. This non-personal service contract requires the contractor to provide all necessary personnel, equipment, materials, and supervision to execute the project in two primary phases. Phase I involves the removal and disassembly of existing metal racking, removal of concrete bumpers, floor repair, and the disposal of scrap metal and debris. Phase II focuses on the procurement, fabrication, and installation of new racking units, including wire mesh decking with a 4,000 lbs capacity for Rows 1-5, installed according to specific CAD drawings and manufacturer specifications. The contractor must submit a Quality Control Plan within 10 days of the award and adhere to strict security and safety standards, including the display of identification badges and compliance with DoD Instruction 5200.48 for handling Controlled Unclassified Information. Performance will be monitored by the Contracting Officer's Representative through a Quality Assurance Surveillance Plan. Key administrative requirements include the designation of a contract manager and an alternate, as well as the implementation of an Organizational Conflict of Interest mitigation plan if necessary. All work will be performed at the Tobyhanna Army Depot, specifically within Building 6-1 and the IOF Plating Shop.

W6QK Acc-Apg Cont Ct Tyad Ofc

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ERU Controls Replacement and BMS Integration

NYS Department of Corrections and Community Supervision

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Overhead Door Repair and InstallationThis subcontract for Overhead Door Repair and Installation involves performing specialized repair and replacement services for prime contractors on Iowa Department of Transportation facility projects. The scope of work includes removing damaged door components, installing new overhead door sections, and aligning tracking according to approved designs to deliver a fully functional overhead door at the Newton Maintenance Garage. Interested parties must be registered with the Iowa Department of Workforce Development to qualify. The solicitation was posted on October 7, 2026, with a response deadline of October 21, 2026. The project falls under NAICS code 238290 and is managed through the state of Iowa.

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DEADLINE

Newton Maintenance Garage Overhead Door Repair

Solicitation # 645-DOTRFQ-3131-2027

The Iowa Department of Transportation is soliciting competitive quotes for the repair of an overhead door at the Newton Maintenance garage located at 2300 W. 19th St. S, Newton, IA. The project is governed by Iowa Administrative Code 761-20 and requires all work to be performed under the direct supervision of the Iowa DOT according to an approved design. The estimated completion date is November 20, 2026, with the contractor required to provide at least 24 hours notice prior to installation. Payment terms are set at Net 60. The contract will be awarded to the responsible bidder deemed most advantageous based on cost, mandatory requirements, proposed staffing, schedule, work capacity, and past performance. Bidders must be registered with the Division of Labor in the Iowa Department of Workforce Development per chapter 91C, Code of Iowa 2015. If the contract value reaches or exceeds 25,000 dollars, the successful bidder must provide a performance and payment bond for 100 percent of the contract. Proposals are due by October 21, 2026, at 1:00 PM CDT and must include the bidder's contractor number, material lead times, and an estimated project duration.

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washers and dryer with installation

Solicitation # 27-426DOC-PONTI-B-54346

Solicitation 27-426DOC-PONTI-B-54346 is a small purchase contract issued by the Illinois Department of Corrections for the Pontiac Correctional Center. The project requires the procurement and installation of new, non-refurbished, steam-operated laundry equipment to replace obsolete machinery. Specifically, the vendor must provide one 130lb 200G mid-performance washing machine extractor, one 65lb 200G mid-performance washing machine extractor, and one 170lb premium commercial tumbler dryer, all requiring 480V power. The scope of work includes the complete installation, necessary adaptations to the facility building structures, site restoration to prior or better condition, and the removal of all construction debris. Key performance requirements include ordering all machines within five days of contract execution and performing all service work Monday through Friday between 7:00 a.m. and 3:00 p.m. Deliveries are FOB Destination to the Pontiac Correctional Center. The vendor must provide owner/operator manuals and submit a final inspection form within three business days of project completion. Payment is contingent upon the availability of funds and requires itemized invoices submitted to the Business Office once installation is complete, subject to approval by the Chief Engineer and Voucher Clerk. The vendor must adhere to strict compliance standards, including the Illinois Department Human Rights Act, the Illinois Toxic Substance Disclosure to Employees Act, and various labor certifications prohibiting forced labor. Insurance requirements include General Commercial Liability of $1,000,000 per occurrence and $2,000,000 annual aggregate, Auto Liability of $1,000,000 per occurrence, and legally required Worker's Compensation. Additionally, the vendor must maintain confidentiality regarding state information and ensure all equipment is merchantable and free from defects for at least twelve months.

PONTIACCC426 - Pontiac Correctional Center

POSTED

2 days ago

DEADLINE

in 4 days

AI Contract Overview

The Cherokee Nation Housing Authority is seeking a subcontractor for gutter and sheet metal work involving the installation and repair of rain gutters, downspouts, and other sheet metal components on residential rehab units. This project is located in Craig County and falls under NAICS code 238290. The solicitation was posted on August 12, 2026, with a response deadline of August 26, 2026. Interested parties can find further details and submission guidelines through the Cherokee Bids procurement portal.