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This Government Contract opportunity from Texas was posted on May 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Installation and On-Site Setup Services

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: 238990
New
SLED
IFB No. 132406 Fence Repair and Replacement, El Centro Armory
Solicitation # 132406
The California Military Department has issued Invitation for Bid No. 132406 for the repair and replacement of a vehicle-collision-damaged entry control fence at the El Centro Armory in El Centro, California. The project requires the contractor to remove damaged concrete footings, chain-link fabric, posts, and hardware, and install matching replacement components that mirror the existing system's height, material, gauge, and security features. All work must be completed within 180 calendar days, with physical construction beginning within 14 days of the Notice to Proceed. The award will be granted to the lowest responsive responsible bidder, with a bid verification meeting potentially required to confirm pricing and scope understanding. Eligible bidders must possess a valid California C-13 Fencing Contractor license and adhere to State General Prevailing Wage Rates, OSHA requirements, and the California Building Code. Bonding is required based on contract value: bid bonds for amounts exceeding 24,999.99 dollars, performance bonds for amounts over 9,999.99 dollars if progress payments are made, and payment bonds for public works expenditures exceeding 24,999.99 dollars. Bids must be submitted as a single PDF via email to PWC@cmd.ca.gov by October 8, 2026, at 2:00 PM, with the subject line containing the IFB number, project title, and business name. Key deliverables include material submittals and a project schedule due five days after the Notice to Proceed, and final project closeout documents upon completion.
California Military Department

POSTED

about 20 hours ago

DEADLINE

in 26 days
NAICS: 238990
New
SLED
GARDEN FENCING INSTALLATION
Solicitation # Q27000396
The Hawaii Department of Health is seeking a contractor for the purchase and installation of approximately 1,700 feet of pig and hog proof fencing to enclose a garden area at the Hawaii State Hospital in Kaneohe, Hawaii. The project requires the installation of seven-foot galvanized T-posts, double-dipped galvanized 1348 hog fence fabric, and specific boss and gate posts set in concrete. The scope includes a 12-foot total gate opening consisting of two six-foot wide gates made of galvanized Schedule 40 pipe and wire mesh. Performance is scheduled from October 1, 2026, through January 30, 2027, with a maximum work duration of ten business days. Work must be performed between 7:30 am and 3:00 pm, Monday through Friday. Award will be granted to the lowest responsible and responsive offeror. Mandatory requirements for bidders include attendance at a site walkthrough on September 15, 2026, registration to do business in the State of Hawaii, and the submission of a Certificate of Vendor Compliance via HIePRO. Contractors must maintain general liability insurance of at least 1 million dollars per occurrence and 2 million dollars aggregate, as well as 1 million dollars in automobile insurance. Required submittals include Offer Form OF-1 and a liability license. Payment is contingent upon the submission of original invoices and the procurement of tax clearance certificates from the State of Hawaii and the Internal Revenue Service.
Department of Health

POSTED

about 20 hours ago

DEADLINE

in 13 days

AI Contract Overview

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The contract involves the installation and on-site setup of three currency discriminators, encompassing tasks such as physical installation, cabling, integration testing, and confirming the devices are fully operational. This subcontract is issued by the City of Houston under NAICS code 238990, which pertains to specialty trade contractors. The work requires ensuring that the currency discriminators are correctly installed and integrated within the designated environment to meet operational readiness standards. The solicitation was posted on May 21, 2026, and proposals must be submitted by May 26, 2026. While specific location details and point of contact information are not provided, the contract is managed through a public solicitation platform. The scope indicates a focus on technical and installation expertise to ensure seamless functionality of the devices in the intended setup.

General Info

Installation and setup of three currency discriminators for City of Houston, ensuring operational readiness.

Agency

Texas → City of HoustonView Agency

NAICS

238990 - All Other Specialty Trade ContractorsView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of INF-2026-0196.

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

View the prime solicitation

Currency Discriminators

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → City of Houston
ContactsNo contacts available
OfficeN/A
Organization / Agency
Texas → City of Houston
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Install and configure three currency discriminators on-site, including physical setup, cabling, integration checks, and operational readiness verification.

More opportunities from Texas → City of Houston

Same awarding agency

NAICS: 334310
New
SLED
Audio and Video Equipment for HPL
Solicitation # INF-2026-0380
The City of Houston is soliciting bids for the purchase of audio and video equipment for the Houston Public Library, specifically requesting a Brother Entrepreneur W PR680W 6-Needle Embroidery Machine with a PRNSTD2 stand. The total price for the procurement must not exceed 25,000 dollars. Bidders must provide the specified brand or an approved equal and provide a minimum one year guarantee on all materials and workmanship from the date of full acceptance. The contract must be completed within 30 calendar days from the notice to proceed, with all work performed during normal business hours and delivered FOB destination. The City intends to award the contract based on the overall low net bid that meets all specifications, though it reserves the right to award based on individual items, combinations of items, or the overall best bid. To be eligible, vendors must be determined responsive and responsible, possessing the necessary integrity, reliability, and financial and technical capacity. Required submission documents include the Official Signature Page and certifications regarding equal opportunity employment, non-collusion, and compliance with Texas Government Code regarding boycotts of Israel, energy companies, and firearm entities, as well as certifications against doing business with foreign terrorist organizations. Payment is due 30 days after the City approves the invoice or accepts the goods, whichever occurs later.
Audio and Video Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 6 days
View Details

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