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 30 at 2:00 PM EDT

Register Free →

This Solicitation opportunity from Utah was posted on March 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

IFB - Remodel Portable Classrooms for Multiple Locations

Closed
26DB27-5State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 236118
New
SLED
Invitation To Bid - Residential Rehab, 52 Goldmine Road, Roxbury CT
Solicitation # 120-PI-06
Solicitation 120-PI-06 is an invitation to bid for the residential rehabilitation of a single-family home located at 52 Goldmine Road, Roxbury, Connecticut. The project is managed by A&E Services Group, LLC for the owner, Margaret Tinsley, and the Town of Roxbury. The scope of work is comprehensive, requiring a general contractor to provide all labor, materials, and permits for electrical upgrades including smoke/CO detectors, plumbing installations such as a new kitchen sink, carpentry and cabinet replacement, flooring repairs, and interior painting. A critical component of the project is lead hazard remediation, which must comply with Public Law 91-695 and be verified by Connecticut Lead Services, LLC through visual inspections and dust sampling. Bids must be submitted in a sealed envelope to the Town of Roxbury First Selectman's Office by 2:00 PM on October 8, 2026, following a mandatory pre-bid conference on October 1, 2026. The contract will only be awarded to general contractors who bid on all line items and can obtain a Unique Entity ID (UEI) via SAM.gov within 30 days of the intent to award. Selected contractors must meet stringent insurance requirements, including 1 million dollars for bodily injury and 5 million dollars for property damage. Payment is based on itemized billing for completed and approved work, requiring a fully executed lien waiver and the submission of a one-year warranty. Compliance with HUD regulations and local building codes is mandatory for final acceptance and payment.
DAS Procurement

POSTED

1 day ago

DEADLINE

in 16 days
NAICS: 236118
New
International
CFHA - HSC Trenton - Kitchen and Bathroom Renovations Services
Solicitation # AB3725-0013
The Department of National Defence, through the Canadian Forces Housing Agency, is soliciting proposals for kitchen and bathroom renovation services for a four-bedroom residential housing unit located at 21A Regina Crescent, CFB Trenton, Ontario. The scope of work includes the complete replacement of the kitchen with maple cabinetry and laminate countertops, the replacement of drywall and millwork in the main bathroom, and the full construction and installation of a new main-floor powder room. Technical requirements specify the use of R14 mineral wool for sound dampening and specific fiberglass batt insulation for ceilings and exterior walls. The project is governed by Canadian Occupational Health and Safety Regulations and the Canadian Environmental Protection Act. This is a fixed-price contract open exclusively to Canadian Suppliers under the Policy on Reciprocal Procurement. The selection process is based on the lowest evaluated price, provided the offer is compliant with the Solicitations Act and all mandatory requirements. The proposed contract period extends from the date of award to December 1, 2026. There are no security requirements associated with this project, although the contractor must maintain all necessary professional licenses and certifications. Invoices are to be submitted electronically, with payment terms set at 30 days following receipt of an acceptable invoice. The solicitation closing date is October 1, 2026.
Department of National Defence

POSTED

1 day ago

DEADLINE

in 8 days
NAICS: 236118
New
SLED
Urgent Repair - RFP 320-110926AG
Solicitation # 320-110926AG
Solicitation 320-110926AG is a Request for Proposal issued by the City of Rocky Mount Housing and Community Development for urgent housing repairs for moderate-income homeowners in North Carolina. The scope of work encompasses various trades, including HVAC, plumbing, electrical, roofing, carpentry, painting, and drywall, with a maximum budget of 20,000 dollars per project. Specific deliverables include the installation of gas-fired central heating and cooling units, water-sense labeled toilets, handicap grab bars, and safety equipment such as smoke and carbon monoxide detectors. All work must be performed by licensed contractors and comply with the International Residential Building Code, North Carolina State Building Code, and OSHA standards. For properties built before 1978, contractors must provide RRP firm certification and a renovator letter to comply with lead-based paint regulations. The procurement process requires a mandatory site visit on September 29, 2026, with a final proposal submission deadline of October 6, 2026, at 2:00 P.M. ET. Proposals are evaluated based on the provision of at least three professional references, documented qualifications, and overall completeness. Awarded contracts require a 12-month unconditional guarantee on materials and workmanship, and all work must be completed within 30 consecutive calendar days from the Notice to Proceed, with liquidated damages of 50 dollars per day for overruns. Payment is issued upon the completion of each property, as pre-payments and progress payments are prohibited. Additionally, contractors are encouraged to meet an aspirational 10 percent goal for minority business participation.
City of Rocky Mount

POSTED

1 day ago

DEADLINE

in 13 days

AI Contract Overview

Show more

The Jordan School District (JSD) is soliciting bids for remodeling portable classrooms at multiple locations, with the contract awarded to the lowest responsive and responsible bidder. Bidders must comply fully with the requirements outlined in the Invitation for Bid (IFB) attachments to be considered responsive. The contract award will be officially confirmed through a Purchase Order issued by the JSD Purchasing Department, and work cannot commence until the Purchase Order is received. The solicitation adheres to the Utah State Procurement Code and relevant administrative rules, with state law superseding any conflicting IFB provisions. The district reserves the right to reject any or all bids or waive minor irregularities if it serves the district’s best interests. The solicitation, identified as IFB 26DB27-5, was posted on March 9, 2026, and responses are due by March 24, 2026. The point of contact for the bidding process is David Burbridge, reachable via email. The contract involves performance within Utah, though specific locations are not detailed. While there is no specified set-aside or NAICS code, all bidding procedures and contract administration will follow JSD’s purchasing policies and state procurement regulations to ensure a fair and transparent process.

General Info

Jordan School District seeks bids for remodeling portable classrooms; lowest responsive bidder awarded contract.

Agency

NAICS

236118 - Residential RemodelersView NAICS

Place of Performance

UT, USA

Set-Aside

NONE

Documents

(12)

Attachment A - JSD Standard Terms & Conditions

PDF3 pagescontract-terms-and-conditions

General Guidelines for Jordan School District Construction Projects 11.26.2024

PDFguidelines

IFB 26DB27-5 Remodel Portable Classrooms

DOCXifb

IFB 26DB27-5 Remodel Portable Classrooms

DOCXifb

Jordan SD Single Portable Remodel Project Manual and Payment Procedures

PDFspecifications

JSD Portable Classroom Remodel Drawings

PDFspecifications

26DB27-5 Remodel Portable Classrooms Pre-Bid Conference Attendance

PDFother

Attachment B - Boycott Statement - Jordan School District

PDF1 pagespecial-notice

Electrical Plan JSD Portable Remodel

PDFother

Pre-Bid Conference Vendor Information Form for Jordan School District Solicitation

PDFother

Vendor Information Sheet for Jordan School District

PDF1 pagevendor-information-sheet

Jordan SD Single Portable Remodel - spec 100% (1).pdf

PDF

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyUtah
Contacts1 person available
OfficeUT, USA
Organization / Agency
Utah
View Agency Profile
Office AddressUT, USA
Contacts
David Burbridge

Full Description

Show more
You are invited to submit bids to the Jordan School District (JSD) relating to Remodel Portable Classrooms for Multiple Locations. The bid will be awarded to the lowest responsive and responsible Bidder. Responsiveness to the bid will be established only if the bid meets the following requirements in the full IFB attachments.
The awarded Bidder(s) will receive notice to proceed. Notice to proceed will be in the form of a Purchase Order from the JSD Purchasing Department. Do not proceed without a Purchase Order.
This IFB is issued in accordance with State of Utah Procurement Code, Utah Code Annotated (UCA) Chapter 63G-6a, and applicable Rules found in the Utah Administrative Rules (UAR). If any provision of this IFB conflicts with the UCA or UAR, the UCA or UAR will take precedence.
The Jordan School District Purchasing Department reserves the right to reject any or all proposals and to waive any informality or technicality in any proposal in the best interest of JSD.

More opportunities from Utah

Same awarding agency

New
SLED
NC27-114 XRF Scientific Leonardo G6 - Consumables
Solicitation # NC27-114
The State of Utah Division of Purchasing, on behalf of the Office of Energy Development, is seeking a single contract award for the procurement of parts and consumables for the XRF Scientific Leonardo G6 analyzer used at the Utah San Rafael Energy Lab. This five-year agency contract will be awarded to the lowest cost responsive and responsible vendor. The scope of work includes a wide array of specific components, such as sample funnels, O-rings, graphite crucibles, and various reagents, which are required on a recurring, as-needed basis with order cadences ranging from monthly to biennial. Key requirements for the selected vendor include a shipping lead time of less than seven days from the time of order to shipping, with all deliveries designated as F.O.B. Destination Freight Prepaid and Allowed to Orangeville, Utah. All provided parts must match the instrument distributor's specifications or be of equal quality replacements. The vendor must guarantee pricing for the first year of the contract and include all shipping costs within their bid. The contractor is subject to standard State of Utah Purchase Order Terms and Conditions, including mandatory compliance with E-verify, anti-boycott certifications, and specific insurance requirements. These include Workers Compensation and Commercial General Liability insurance with limits of one million dollars per person per occurrence and three million dollars aggregate. Invoicing must be submitted within thirty days of delivery and must reference the applicable Purchase Order number.

POSTED

1 day ago

DEADLINE

in 14 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