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, September 2 at 2:00 PM EDT

Register Free →

IFB 10220533 for Decking Services

Active
0000040197State & Local

Contract Overview

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

AI Contract Overview

Show more

The California Department of Water Resources is seeking a contractor under solicitation 0000040197 to provide comprehensive decking services for five office trailers. The scope of work includes the demolition of existing wood decking systems and the subsequent installation of new aluminum decks, stairs, ramps, and railings. The contractor is responsible for providing all necessary labor, materials, equipment, and permits to complete the project. This opportunity requires Disabled Veteran Business Enterprise participation. Interested parties must submit their responses by the deadline of September 17, 2026. The primary point of contact for this solicitation is Elizabeth Medeiros, and the work will be performed within the state of California.

General Info

CA Department of Water Resources seeks contractor for office trailer aluminum decking services.

Agency

California Department of Water ResourcesView Agency

NAICS

238190 - Other Foundation, Structure, and Building Exterior ContractorsView NAICS

Place of Performance

CA, USA

Set-Aside

NONE

Documents

(1)

IFB 10220533 - Decking Services

PDFifb

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyCalifornia Department of Water Resources
Contacts1 person available
OfficeN/A
Organization / Agency
California Department of Water Resources
View Agency Profile
Office AddressN/A
Contacts

Full Description

Show more
The Contractor will furnish all labor, materials, equipment, permits, etc to demolish existing wood decking systems and provide and install new aluminum decks, stairs, ramps, and railings for five (5) office trailers. DVBE participation required.

Similar Contracts

Same NAICS industry code

NAICS: 238190
New
Federal
K3 Barn Repairs, Prairie du Sac, Wisconsin
Solicitation # 1232SA26Q0919
This solicitation, numbered 1232SA26Q0919, is a combined synopsis and request for quotation issued under FAR Part 12 for commercial items, specifically for K3 Barn Repairs at the U.S. Dairy Forage Research Center in Prairie du Sac, Wisconsin. The acquisition is structured as a total small business set-aside under NAICS code 238190, with a small business size standard of $19.0 million in average annual receipts, restricting eligibility to responsible small business concerns. The work involves fabrication, installation, inspection, and documentation of repairs to the barn structure, requiring strict adherence to specifications, design drawings, and applicable industry standards such as ASTM, NFPA, NECA, NEMA, and UL, as well as compliance with preservation requirements including moisture content limits for treated lumber and proper labeling of materials. All work must be performed on-site, with final acceptance granted by the USDA upon successful inspection, and performance must be completed within 200 calendar days after receipt of the Notice to Proceed, with work commencing no later than 10 days after that notice. Proposals must be submitted as sealed physical bids to the designated USDA office in Beltsville, Maryland, by 1:00 p.m. local time on August 24, 2026, with no electronic submissions allowed. Offerors must be registered in SAM, provide a valid UEI and CAGE code, and complete mandatory representations including Buy American compliance, trafficking in persons prohibitions, and avoidance of confidentiality agreements that restrict disclosure. The evaluation will be based on two factors: technical acceptability as a threshold requirement and price fairness and reasonableness, with award determined by best value rather than lowest price technically acceptable. Contractors are subject to stringent packaging and labeling rules for materials, including preservation from environmental damage, and must comply with wage determinations, inspection protocols under FAR 52.246-12, and USDA-specific safety and environmental policies for asbestos, lead, and indoor air quality. Security protocols, key personnel management, submittal schedules, and warranty documentation are also required. Payment will be processed through USDA ARS using administrative code ARS-1232SA, with invoices submitted in quadruplicate unless otherwise specified, though exact contract value cannot be determined due to the absence of a completed Section B pricing structure.
USDA Ars Afm Apd

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 238190
New
SLED
As-Needed Door Repair, Maintenance, Inspection And Replacement Services
Solicitation # ITB-PRC-FY27-0080
The County of Santa Clara has issued Invitation to Bid ITB-PRC-FY27-0080 for as-needed and scheduled door repair, maintenance, inspection, and replacement services across various county-owned or leased facilities. The contract has a total not-to-exceed value of 2,400,000 dollars for an initial one-year term, with two additional one-year extension options at the county's discretion. The scope of work includes servicing specialized commercial glass entrances from brands such as Stanley, Tormax, Horton Automatics, and Assa Abloy, as well as fabricating metal shapes and conducting annual inspections and compliance reporting for fire rated swing door assemblies in accordance with NFPA 80 and other applicable safety standards. The contract will be awarded to the responsible bidder who submits the lowest responsive bid. Minimum qualifications for bidders include at least five years of experience in the door and gate trade, possession of a C-61/D-28 contractor's license, and demonstrated experience working in hospital settings with Infection Control Risk Assessment permits. Bidders must provide a bid security bond equal to 10 percent of the bid amount and, upon award, provide payment and performance bonds for 100 percent of the contract sum. Personnel must pass background and fingerprint checks to access secured facilities. Invoicing is itemized for labor and materials, with fixtures billed at cost plus a markup not exceeding 15 percent, and payment is issued within 30 days of an undisputed invoice. Bids are due by September 17, 2026.
COUNTY OF SANTA CLARA

POSTED

3 days ago

DEADLINE

in 20 days
View Details

More opportunities from California Department of Water Resources

Same awarding agency

NAICS: 532412
New
SLED
IFB 10220265 - Light Equipment Rental Service
Solicitation # 0000040157
The California Department of Water Resources, Delta Field Division, is soliciting light equipment rental services on an as-needed basis for operations across Alameda, Contra Costa, Napa, Sacramento, San Joaquin, Santa Clara, Solano, and Stanislaus counties. The contractor must maintain a rental facility within 30 miles of the Delta Field Division's Operation and Maintenance Center in Byron, California, and remain available by phone 24 hours a day, seven days a week. Equipment delivery is required within 48 hours under normal conditions and within 4 hours during emergencies, with all units delivered with full fuel tanks and a mandatory preoperational safety training for DWR personnel. The scope of equipment includes various air compressors, boom lifts, bucket trucks, concrete grinders, mixers, and saws. The contract will be awarded to the lowest responsible bidder, with a current award value of 131,000 dollars. Bidders must meet specific minimum qualifications, including a 3.0 percent Disabled Veteran Business Enterprise commitment and compliance with California Air Resource Board and Cal/OSHA regulations. Key administrative requirements include 90-day California Highway Patrol safety inspections and the submission of itemized monthly invoices in arrears, with payment terms of 45 days. The state reserves the right to terminate the contract without cause upon 30 days written notice. Bids must be submitted in both hardcopy and electronic formats via USB drive by September 25, 2026, with work anticipated to begin on February 1, 2027.
Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing

POSTED

2 days ago

DEADLINE

in 28 days
View Details
NAICS: 488390
New
SLED
IFB #10214186 - Boat Portage Services
Solicitation # 10214186
The California Department of Water Resources is soliciting boat portage services to support the Temporary Barriers Project, managed by the Division of Operations and Maintenance. The project involves the annual installation of rock barriers in South Delta channels to mitigate water level impacts on agricultural diversions. Because these barriers block navigable channels from May through November, the contractor is required to trailer boats across the barriers at the Old River near Tracy and Grant Line Canal locations in San Joaquin County. The anticipated contract term is three years starting in January 2027, with an option to renew for an additional two years. The contract was awarded to the lowest responsible bidder for a price of 131,000 dollars. Operational requirements include providing two trucks and two trailers, as well as personnel with active California Business Licenses, Class C Driver's Licenses, and California Boater Cards. Services are required daily, including holidays, with specific hours ranging from 6 AM to 8 PM depending on the location. The contractor must maintain comprehensive insurance, including Commercial General Liability, Automobile Liability, and Motor Truck Cargo Legal Liability. Key deliverables include maintaining electronic boat logs of all vessels by registration number and submitting a comprehensive end-of-season report. Payment is processed monthly in arrears within 45 days of receipt of an approved invoice, with a 10 percent retention withheld until satisfactory completion of all services.
Other Support Activities for Water Transportation

POSTED

4 days ago

DEADLINE

in 20 days
View Details