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This Government Contract opportunity from New York was posted on August 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Historic Masonry & Column Restoration

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: 238190
New
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 includes the repair or replacement of designated drive gates at Building 29, Dorm 19 (North and South gates), and Dorm 21 (Southeast gate). Specific tasks involve structural repairs, replacing worn hardware such as tracks and sensor loops, pouring reinforced concrete footings, and updating electronic access controls. The estimated price range for the project is between 0 and 25,000 dollars. Bids are due by November 17, 2026, and must be submitted using the MTC Bid for Lump Sum Contract form along with 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 within five business days of the Intent to Award letter. This opportunity is set aside for small businesses, including certified VOSB, SDVOSB, WOSB, and HUBZone concerns. The project is subject to Construction Wage Rate Requirements, necessitating compliance with prevailing wage rates and fringe benefits for Washoe County, Nevada. Award decisions will be based on overall best value. Contractors must adhere to various FAR clauses, including Buy American requirements and security protocols, and are responsible for removing all construction debris from the site upon completion.
Sierra Nevada Job Corps Center

POSTED

about 5 hours ago

DEADLINE

in 22 days
NAICS: 238190
New
SLED
CTI-250042
Solicitation # CTI-250042
The CTI-250042 project involves comprehensive building envelope repairs and upgrades for Nestor Hall at Columbus State Community College in Ohio. With an estimated value of 2 million dollars, the scope of work includes demolition, concrete and masonry maintenance, exterior stone cladding, and the installation of aluminum-framed storefronts, glazed curtain walls, and joint sealants. Additional requirements encompass interior and exterior painting, door and storefront replacement, and access control modifications. The project mandates a substantial completion timeline of 175 days from the Notice to Proceed, with specific phasing plans designed to maintain building operations and life safety. Contractors must adhere to strict noise restrictions between 5:00 AM and 8:00 AM, implement rigorous dust control measures, and observe designated blackout dates, including August 17, 2027. The contract will be awarded to the lowest responsive and responsible bidder, provided the bid does not exceed the estimated construction cost by more than 10 percent. Bidders must comply with prevailing wage requirements, the State of Ohio's EDGE program with a 5.0 percent participation goal, and ADA accessibility standards. Financial security is required via a bid guaranty of 10 percent of the base bid, and the successful contractor must provide performance and payment bonds. Technical specifications include a 100,000 dollar lump-sum allowance for off-hours labor and various unit-price allowances for brick replacement, tuckpointing, and lintel cleaning. All contract administration and payment applications must be processed electronically through the OAKS CI web-based system.
Columbus State Community College

POSTED

about 17 hours ago

DEADLINE

in 3 days
NAICS: 238190
New
Federal
AZ Coconino NF Flagstaff Garage door Replacement and Service
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.
Csa East 12 Usda-Fs

POSTED

3 days ago

DEADLINE

in 28 days
NAICS: 238190
New
SLED
NYMS Fleischmanns 973 Main Street
Solicitation # 2140177
The M-ARK Project, Inc. is soliciting bids for exterior rehabilitation work at 973 Main Street in Fleischmanns, New York, under solicitation number 2140177. The scope of work includes the repair and replacement of deteriorated siding, trim, fascia, soffits, and other exterior woodwork, as well as the rehabilitation of porch railings, flooring, headers, and ceilings. Additionally, the project requires repairs to window trim and glazing, and the thorough cleaning, staining, and painting of the building exterior and specific doors. All work must be performed between 7:30 am and 6:00 pm, Monday through Saturday, and must comply with all New York State, national, and local building codes. Qualified contractors must possess current liability and workers compensation insurance and hold EPA Lead Renovation, Repair, and Painting certification. A lead-certified person is required to be on-site at all times, and the project must pass a final lead clearance test, including dust wipe sampling, to be accepted. Bidders must submit a detailed cost estimate, a non-collusive bidding certification, and proof of all required insurances and certifications by the deadline of November 16, 2026. This procurement includes established socioeconomic goals, with a 6.00 percent goal for Service-Disabled Veteran-Owned Businesses and 15.00 percent goals each for Minority and Women Business Enterprises.
The M-ARK Project Inc

POSTED

3 days ago

DEADLINE

in 21 days

AI Contract Overview

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The Department of Public Works for New York is seeking a subcontractor for the Historic Masonry and Column Restoration project. This contract focuses on the structural repair and restoration of deteriorated exterior architectural columns, utilizing specialized techniques such as tuckpointing, stone patching, and substrate stabilization to ensure the preservation of the site's historic integrity. The opportunity is categorized under NAICS code 238190 and was posted on August 7, 2026. Interested parties must submit their responses by the deadline of August 27, 2026. Further details and application processes can be managed through the OpenGov procurement portal.

General Info

NY Department of Public Works seeks masonry subcontractors for historic column restoration by August 27.

Documents

This scope was carved out of Q26079.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Exterior Column Restoration & Repainting at County Courthouse

AI Contract Breakdown

Uniform Contract Format

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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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AgencyNew York → Department of Public Works
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Structural repair and restoration of deteriorated exterior architectural columns, including tuckpointing, stone patching, and substrate stabilization to preserve historic integrity.

More opportunities from New York → Department of Public Works

Same awarding agency

NAICS: 238160
SLED
On-Demand Roofing Repairs
Solicitation # B26095
The County of Ontario Department of Public Works is soliciting sealed bids for solicitation B26095 to provide on-demand roofing repairs and replacements for various county buildings. This is an Article 8 Public Works project, meaning only hard copy submittals delivered to the Purchasing Director in Canandaigua, New York, will be accepted; electronic submissions will be disqualified. Bids are due by 3:00 pm on October 27, 2026. The contract will be awarded to the lowest responsive and responsible vendor based on technical compliance and the ability to meet all bid specifications. The agreement includes the option for the County to renew the contract for up to four twelve-month periods. The scope of work distinguishes between non-emergency and emergency services. For non-emergency work, vendors must provide a written quote and workplan within five working days. Emergency services require a site response within two hours of contact, with repairs completed within 72 hours and a detailed quote provided by the end of the next business day. Pricing is based on a percentage above the current prevailing wage rate for the period of July 2026 through June 2027. Required submission documents include a bid form, bid schedule, non-collusion affidavit, NYS DOL certification, and a catastrophic emergency contact list. Contractors must adhere to strict insurance and safety requirements, including providing proof of automobile liability naming the County as an additional insured and providing Workers Compensation insurance in compliance with NY Workers Compensation Law Section 57. For projects exceeding 250,000 dollars, all workers must complete OSHA 10 safety training. Additionally, the awarded vendor must certify compliance with the New York State Iran Divestment Act of 2012. Final payment is issued within 30 calendar days following the County's inspection and acceptance of the completed work and removal of all debris from the site.
Roofing Contractors

POSTED

25 days ago

DEADLINE

in 1 day
View Details
NAICS: 811310
SLED
Maintenance and Repair of Emergency Generators
Solicitation # B26092
The County of Ontario, through its Department of Public Works, is soliciting sealed bids under IFB# B26092 for the maintenance and repair of emergency generators. The scope of work encompasses all labor, materials, and mechanical services for routine and annual maintenance, as well as general repairs across several categories of locations, including main county facilities, radio tower sites, and pump stations for the Canandaigua Lake and Honeoye Lake County Sewer Districts. Routine services include semi-annual inspections of both de-energized and energized states, while annual service in September requires comprehensive fluid and filter changes and system analysis. The contract will be awarded to the lowest responsive and responsible vendor and includes an option for the County to renew the agreement for up to two twelve-month periods. Bids must be submitted as hard copies in sealed envelopes to the Ontario County Purchasing Director by October 28, 2026, at 3:00 pm; electronic submissions will be disqualified. Required documentation includes a completed bid schedule, non-collusion affidavits, sexual harassment policy affirmations, and a stormwater discharge statement. Vendors must comply with New York State and federal prevailing wage laws under PRC# 2026027768 and maintain specific insurance coverages. Additionally, awarded vendors must provide a catastrophic emergency response plan, ensuring service availability within 12 hours on weekdays and 24 hours on weekends or holidays during a declared State of Emergency. Payment is issued within 30 calendar days of receipt of an approved invoice, provided a current W-9 is on file.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

27 days ago

DEADLINE

in 2 days
View Details

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