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This Government Contract opportunity from Connecticut was posted on August 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Irrigation System Relocation

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: 238220
New
Replace HVAC Systems in the following buildings on our campus –1.) 1091 – Glazing/Welding/Heavy Mechanics Bldg
Solicitation # 26-140
Adams & Associates, Inc., operating for the U.S. Department of Labor, is soliciting a single lump sum contract to replace a failing pad-mounted gas-fired packaged HVAC unit at the Atterbury Job Corps Center in Edinburgh, Indiana. Located at the south exposure of Building 1091 (Glazing, HEO, Welding), the existing 10-ton Carrier unit from 2002 must be replaced with a new 12.5 SEER unit utilizing non-R22 refrigerants, such as R-410A or R-454B. The scope of work includes reusing existing electrical disconnects, ductwork, and thermostat wiring, while the old unit and recovered refrigerant must be labeled and left at the maintenance building for parts. Prospective bidders must attend a mandatory site visit on September 23, 2026, and submit typed proposals on company letterhead by October 5, 2026. Required documentation includes a detailed cost breakdown, a timeline for completion, a W9, a completed vendor questionnaire, proof of a valid Indiana Contractor's License, and insurance certificates naming Adams and Associates, Inc. as an additional insured. All vendors must possess a valid Unique Entity ID and active SAM.gov registration. Award will be based on best value, evaluated across price (60 points), quality (20 points), past performance (10 points), and schedule (10 points). The selected contractor must comply with the Davis Bacon Act wage determinations, EPA, and OSHA regulations. Performance begins within 14 days of the Notice to Proceed, with a sequenced construction schedule due within 10 days. The contract includes a one-year workmanship guarantee and manufacturer warranties. Final payment is subject to Net 30 terms and requires the submission of a completed SF 1413, certified payroll records, and a subcontractor release of claims.
Adams & Associates, Inc.

POSTED

about 11 hours ago

DEADLINE

in 3 days
NAICS: 238220
New
CBP#3980 Cast Iron Replacement (Truth Dorm)
Solicitation # CBP#3980
Management & Training Corporation (MTC) is seeking bids for a subcontracting opportunity, solicitation CBP#3980, to perform cast iron sanitary piping replacement at the Charleston Job Corps Center in Charleston, West Virginia. The project involves providing all labor, materials, equipment, and supervision to remove and replace damaged 4-inch no-hub cast-iron sanitary stacks and piping within Room H-121, and potentially rooms H-136, H-138, H-140, and H-142. The scope of work includes installing temporary debris barriers, demolishing approximately 40 cinder blocks for access, replacing the piping in accordance with plumbing codes, and restoring the cinder block walls to a paint-ready surface. This is a fixed-price, single lump sum contract with an estimated value between $25,000 and $100,000. Bids are due by October 5, 2026, and must be submitted via email to the designated points of contact. To be considered, bidders must complete a physical site visit and sign the attendance roster. Required submission documents include a bid sheet, a detailed cost breakout on company letterhead, and a bid bond guarantee equal to 20 percent of the base bid for projects $25,000 or more. Award decisions will be based on overall best value. Awarded contractors for projects $25,000 or more must provide performance and payment bonds totaling 100 percent of the contract price from a surety with at least an A- rating. Compliance requirements include adherence to Davis-Bacon Act prevailing wages, submission of an SF 1413 Statement and Acknowledgement, and completion of the MTC Supplier Self-Certification form. Contractors must provide a 12-digit Unique Entity ID (UEI) and a 9-digit Tax ID. First-tier subcontractors with awards exceeding $30,000 must disclose any federal debarment or suspension status per FAR 52.209-6. The opportunity is set aside for various small business categories, including SDB, WOSB, HUBZone, VOSB, and SDVOSB.
Management & Training Corporation

POSTED

about 11 hours ago

DEADLINE

in 4 days
NAICS: 238220
New
Replace HVAC Systems in the following buildings on our campus –1.) ABL Dormitory
Solicitation # 26-141
Adams & Associates, Inc. is soliciting bids for a single lump sum subcontract to replace the HVAC systems at the Atterbury Job Corps Center ABL Dormitory in Edinburgh, Indiana. The project requires the replacement of eight vertical up-flow gas-fired furnaces with DX-coils and matched Bryant air-cooled condensing units. These must be replaced with new 12.5 SEER packaged units utilizing non-R22 refrigerants, such as R-410A or R-454B. The contractor is expected to reuse existing electrical disconnects, ductwork, and thermostat wiring, while ensuring all recovered refrigerant is labeled and left on-site for the center's use. Work must commence within 14 days of the Notice to Proceed and comply with all EPA, OSHA, and Indiana state codes. Eligible bidders must be registered in SAM.gov with a valid Unique Entity ID and possess a valid Indiana Contractor's License. A mandatory site visit was scheduled for September 23, 2026, with proposals due by October 5, 2026. Award decisions will be based on best value, with evaluation weights assigned to price (60), quality (20), past performance (10), and schedule (10). Required submission documents include a detailed cost breakdown, a timeline for substantial completion, insurance certificates naming Adams and Associates, Inc. as an additional insured, and certification of compliance with Davis Bacon Act wage rates. Final payment is subject to Net 30 terms and requires the submission of certified payroll records, a completed SF 1413, and a release of liens.
Adams & Associates, Inc.

POSTED

about 11 hours ago

DEADLINE

in 3 days
NAICS: 238220
New
CBP#9772 HVAC Air Handling Unit (AHU) and Ductwork Cleaning Services
Solicitation # CBP#9772
Management & Training Corporation (MTC) is seeking bids for a fixed-price, lump sum subcontracting opportunity to provide comprehensive HVAC air handling unit (AHU) and ductwork cleaning services at the Edison Job Corps center in Edison, New Jersey. The project involves the cleaning of twelve AHUs and associated heating and cooling coils across two dormitory facilities. The estimated price range for these services is between $100,000 and $250,000. Bids must be submitted by October 16, 2026, at 3:00 PM EST, and must include a detailed cost breakout, three comparable references, and a mandatory physical site visit. Award will be based on overall best value. Because the project value is expected to exceed $25,000, successful bidders must provide performance and payment bonds, as well as a bid bond guarantee equal to 20 percent of the base bid. The contract requires strict adherence to the Davis-Bacon Act and updated prevailing wage rates for Middlesex County, New Jersey, with weekly certified payroll reports required. Additionally, contractors must comply with various federal regulations, including FAR requirements for small business certification, debarment disclosure for contracts over $30,000, and first-tier subcontractor reporting for awards of $40,000 or more. All work must meet OSHA 30 CFR 1929 safety standards and be accepted by the center following a visual inspection to ensure all contaminants are removed and units are returned to operational status.
Management & Training Corporation

POSTED

about 11 hours ago

DEADLINE

in 15 days
NAICS: 238220
New
Replace HVAC Systems in the following buildings on our campus –1.) ABL Dormitory
Solicitation # 26-141
Adams & Associates, Inc., operating for the U.S. Department of Labor, is soliciting a single lump sum contract to replace the HVAC systems at the Atterbury Job Corps Center ABL Dormitory in Indiana. The project requires the replacement of existing R-22 Bryant condensing units and coils serving common areas and dormitory Wings A, B, C, and D with new 12.5 SEER packaged units utilizing non-R22 refrigerants such as R-410A or R-454B. The contractor will reuse existing electrical disconnects, ductwork, and thermostat wiring, and must ensure all recovered refrigerant is labeled and left on-site. Work must comply with EPA, OSHA, and national building codes, as well as state and local ordinances. Eligible bidders must be registered in SAM.gov with a valid Unique Entity ID and possess a valid State of Indiana Contractor's License. Proposals are evaluated based on best value, with weighting assigned to price (60 points), quality (20 points), past performance (10 points), and schedule (10 points). Required submission documents include a detailed cost breakdown, a timeline for substantial completion, proof of insurance naming Adams and Associates, Inc. as an additional insured, and certification of compliance with Davis Bacon Act wage rates. The contractor must start work within 14 days of the Notice to Proceed and provide a one-year guarantee on workmanship from the date of substantial completion. Payment is issued on Net 30 terms following the submission of certified payroll, release of liens, and a completed SF 1413.
Adams & Associates, Inc.

POSTED

about 11 hours ago

DEADLINE

in 3 days
NAICS: 238220
New
WOJC - Buried Domestic Hot Water (DHW) Pipe Repair
Solicitation # WOJC – Buried Domestic Hot Water (DHW) Pipe Repair
Education and Training Resources is seeking quotes for a subcontracting opportunity to repair a compromised buried domestic hot water pipe at the Westover Job Corps Center in Chicopee, Massachusetts. The scope of work requires the contractor to provide all labor, materials, and equipment to excavate a trench approximately 15 linear feet long and 8 feet deep, remove and repair up to 10 linear feet of piping with a diameter up to 4 inches, and install insulation on the new piping. All work must adhere to industry standards and applicable construction codes, with a one-year equipment and workmanship warranty required upon completion. A site walkthrough is scheduled for September 23, 2026, and final bids are due by October 2, 2026. To be eligible for award, bidders must submit a completed bid sheet with a detailed cost breakdown, a proposed performance schedule, and proof of required Massachusetts licensing and credentials. Administrative requirements include a W-9, Vendor Acknowledgement Form, Certificates of Insurance, and an active SAM.gov registration with a Unique Entity ID. The project is subject to federal regulations, including the Davis-Bacon Act, Service Contract Act, and various FAR clauses regarding anti-lobbying and debarment. Award selection is at the sole discretion of ETR and is not based solely on the lowest bid. Depending on the final contract value, payment and performance bonds may be required for projects exceeding 35,000 dollars.
Westover Job Corps Center

POSTED

about 11 hours ago

DEADLINE

in about 9 hours
NAICS: 238220
New
CBP6404 Bldg. 63B Drain Replacement
Solicitation # CBP6404
Management & Training Corporation (MTC) is soliciting bids for a fixed-price, single lump sum subcontracting opportunity to perform plumbing services at the San Diego Job Corps Center in Imperial Beach, California. The project, identified as CBP6404, involves repairing three identified root intrusions in the sanitary piping system of the Building 63B student restrooms. The scope of work includes all labor, materials, and equipment necessary for excavation, concrete removal, piping replacement, backfill compaction, and concrete restoration to match existing conditions. The estimated price range for the project is between 0 and 25,000 dollars, with bids due by October 13, 2026, at 3:00 PM PST. Award will be based on overall best value, and bidders must complete a physical site visit and sign an attendance roster to be considered. Required submission materials include a detailed cost breakout on the MTC Bid for Lump Sum Contract form, a Unique Entity Identification number, and a supplier self-certification form. Bids equal to or greater than 25,000 dollars require a bid bond of 20 percent of the base bid, as well as performance and payment bonds from a surety company with at least an A- rating. The contractor must comply with Construction Wage Rate Requirements under the Davis-Bacon Act, adhere to various Federal Acquisition Regulations including FAR 52.219-8 and FAR 52.209-6, and provide manufacturer and installer warranties upon completion.
San Diego Job Corps Center

POSTED

about 11 hours ago

DEADLINE

in 12 days
NAICS: 238220
New
SLED
New Bottle Filler/Drinking Fountains At Various Elementary Schools Phase 2
Solicitation # 04(2026-2027)
The Montebello Unified School District is soliciting bids for Project No. 260903, which involves the replacement of one drinking fountain with a bottle filler at seven elementary schools: Bandini, Bell Gardens, Cesar Chavez, Garfield, Greenwood, Suva, and Winter Gardens. The scope of work includes providing all labor, materials, and supervision, with specific requirements for ADA compliant installation heights and site restoration, including abatement, patching, and painting. Abatement work must be performed outside of school hours, on weekends, or on non-school days. The project is expected to commence on December 11, 2026, with a substantial completion deadline of 100 consecutive calendar days. Bidders must possess a Class B license and be registered with the Department of Industrial Relations, as prevailing wage rates apply. Proposals are due by October 21, 2026, via the Colbi Secure Bids portal and must include a bid security of at least 10 percent of the proposal amount. The contract will be awarded to the responsible bidder with the lowest responsive bid, evaluated based on the base bid and any applicable additive or deductive alternates. Required certifications include a Non-Collusion Declaration, Drug-Free Workplace Certification, and Criminal Background Investigation. Additionally, the district has established a Disabled Veteran Business Enterprise participation goal of 3 percent of the total contract price. Performance and labor and material payment bonds are required at 100 percent of the contract amount.
Montebello Elementary School District

POSTED

about 20 hours ago

DEADLINE

in 20 days
NAICS: 238220
New
SLED
47806 HVAC
Solicitation # 47806-H
Project No. 47806-H is a solicitation issued by the New York State Office of General Services for the Office of Mental Health to provide building heating and cooling improvements at Building 45 of the Pilgrim Psychiatric Center in West Brentwood, New York. The scope of work involves the installation of HVAC piping and equipment, radiator repairs, steam service room improvements, and the implementation of BMS diagrams and sequences. Key deliverables include the commissioning of the temperature control system and testing and balancing, the provision of complete O&M documentation, and the training of facility operating personnel. The project must comply with the 2025 NYS Uniform Fire Prevention and Building Codes, ADA requirements, and OSHA standards for lead-containing materials. The estimated contract value is between 500,000 and 1,000,000 dollars, which includes a 43,200 dollar allowance for contingent activities. Bids are due by October 28, 2026, and must be submitted as sealed bids to the Division of Contract Management in Albany, NY, accompanied by a bid security of 23,300 dollars. The contract will be awarded to the lowest responsible and reliable bidder based on an evaluation of project scope understanding, cost, subcontractor utilization, and past performance. The successful contractor must provide performance and labor and material bonds for 100 percent of the contract amount and adhere to New York State prevailing wage rates.
NYS OGS Design & Construction - Construction Contractors

POSTED

about 24 hours ago

DEADLINE

in 27 days
NAICS: 238220
New
SLED
47739 HVAC
Solicitation # 47739-H
Project 47739-H is a solicitation issued by the New York State Office of General Services for HVAC work to replace heating hot water lines at the Mohawk Correctional Facility in Rome, New York. The scope of work specifically targets Buildings 144 Admin, 145 Visitor Waiting, and 146 Visitor. Key technical requirements include the installation of heating water piping in accordance with ASME B31.9, the use of sleeve-seal systems, and ensuring a minimum drainage slope of 1/8 inch per foot. Upon completion, the contractor is responsible for filling, cleaning, and treating the piping system. The project is estimated to be valued between 1,000,000 and 2,000,000 dollars, with a substantial completion deadline of 353 days following the agreement's approval by the Comptroller. The contract will be awarded to the apparent low bidder, with a ten percent preference given to certified New York State Minority or Women-Owned Business Enterprises. Bidders must submit sealed bids via Bid Express by October 28, 2026, accompanied by a bid security of 54,400 dollars. The successful bidder must provide performance and payment bonds for 100 percent of the contract amount and adhere to state prevailing wage rates. Pre-award requirements for the low bidder include a detailed work plan, three references from similar projects, and a vendor responsibility questionnaire. Quality control is managed through a series of detailed, final, and joint inspections conducted by the Director's Representative to ensure compliance with project specifications and safety standards.
NYS OGS Design & Construction - Construction Contractors

POSTED

1 day ago

DEADLINE

in 27 days

AI Contract Overview

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This subcontract, titled Irrigation System Relocation and managed by the Connecticut DAS Procurement agency, involves the relocation of critical irrigation components. The scope of work specifically focuses on moving piping, sprinkler heads, and control wiring that are impacted by the reconstruction of tee boxes. The project is categorized under NAICS code 238220. Interested parties must submit their responses by the deadline of September 3, 2026, at 3:00 PM. Further details and bidding information are available through the CTSource Bid Board portal.

General Info

Connecticut DAS subcontract for irrigation system relocation; bids due September 3, 2026.

Documents

This scope was carved out of 27-04.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

27-04 RGC Tee Renovations

AI Contract Breakdown

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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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AgencyConnecticut → DAS Procurement
ContactsNo contacts available
OfficeN/A
Organization / AgencyConnecticut → DAS Procurement
Office AddressN/A
ContactsNo contact information available

Full Description

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Relocation of irrigation components including piping, sprinkler heads, and control wiring affected by tee box reconstruction.

More opportunities from Connecticut → DAS Procurement

Same awarding agency

NAICS: 237990
New
SLED
Town of Preston Community Park Improvements
Solicitation # 39216
The Town of Preston is soliciting sealed bids for the Community Park Improvements project located at 13 CT Route 117, Preston, Connecticut. This turnkey project involves the professional design and construction of a 44-foot by 22-foot open-sided timber bandstand and three post-tensioned concrete pickleball courts featuring acrylic surfacing, court equipment, perimeter and divider fencing, and noise-dampening acoustical barriers. The successful contractor is responsible for all licensed engineering, permits, labor, materials, utilities, and the installation and removal of the DECD project identification sign. All work must comply with the 2022 CT State building code and accessibility requirements, with final designs requiring approval from the Town Engineer and Parks and Recreation Director. The contract will be awarded to the lowest responsible qualified bidder based on experience, financial capacity, and a submitted list of five similar successfully completed projects. Bidders must attend a mandatory site walk on October 7th at 9:00 a.m., and sealed bids are due by 10:00 a.m. on October 21st. Requirements include a 5% bid surety, 100% performance and payment bonds, and adherence to prevailing wage laws. The project must be substantially completed within 120 days of the notice to proceed, with final completion within an additional 30 days; failure to meet the deadline results in liquidated damages of $500 per calendar day. The project utilizes $450,000 in state funding with specific set-aside goals of $12,500 for MBE and $8,333 for SBE.
Other Heavy and Civil Engineering Construction

POSTED

1 day ago

DEADLINE

in 20 days
View Details
NAICS: 325510
New
SLED
Paint - Various Types
Solicitation # 26PSX0104
Solicitation 26PSX0104 is an invitation to bid issued by the Connecticut Department of Administrative Services for the procurement of low-toxicity paints, coatings, thinners, and removers. The contract covers a wide array of products, including premium and contractor-grade interior and exterior paints, primers, clear finishes, lacquers, and specialty coatings for floors, roofs, and athletic fields, as well as various solvents and removers. These products must be suitable for application to wood, stucco, drywall, masonry, concrete, metal, asphalt, grass, and synthetic turf. The contract term runs through December 31, 2029, with the possibility of extensions. Strict environmental and quality standards are mandated, requiring products to be low-toxicity in accordance with Connecticut General Statute 4a-67h. Recycled products must consist of at least 50 percent secondary and post-consumer coatings and meet specific VOC limits of 150 grams per liter or less. Non-aerosol coatings must be supplied in one-gallon and five-gallon containers made from at least 20 percent recovered material. All goods must remain usable for at least twelve months after delivery and meet rigorous finish and odor specifications. Administrative requirements include delivery free on board to designated loading docks and payment via ACH or P-Card within 45 days, or 25 days for certified small or minority businesses. Contractors must comply with ADA standards, OSHA regulations, and state ethics laws regarding campaign contributions and gifts. Additionally, vendors are required to provide itemized sales reports on environmentally preferable products and implement a recycling or take-back program.
Paint and Coating Manufacturing

POSTED

1 day ago

DEADLINE

in 20 days
View Details
New
SLED
Cromwell Fire District - Water Interconnection Project
Solicitation # 39202
The Cromwell Fire District Water Interconnection Project involves the installation of two interconnection stations to link the Cromwell Fire District Water Division system with neighboring public water systems in Cromwell, Connecticut. The scope of work includes the construction of subgrade concrete foundations and the installation of two prefabricated interconnection stations. Key infrastructure requirements include approximately 2,060 feet of ductile iron water main via open trench and 170 feet of insulated 12-inch ductile iron water main at a bridge crossing. Additional deliverables encompass the installation of gate valves, hydrants, SCADA connections, and comprehensive site restoration, including CTDOT road and surface repairs, as well as loaming and seeding. The contract will be awarded to the low responsive and responsible bidder, with electronic bids due by November 6, 2026. The project has a performance period of 525 calendar days and requires a bid security of five percent of the bid value, along with 100 percent performance and payment bonds. Contractors must adhere to Connecticut Prevailing Wage Rates and ensure all employees complete a 10-hour OSHA-approved construction safety course. Liquidated damages for delays in substantial completion are set at 1,500 dollars per day. Compliance with ADA requirements for sidewalk construction and MUTCD standards for traffic control is mandatory.

POSTED

2 days ago

DEADLINE

in about 1 month
View Details
New
SLED
Enterprise Healthcare Tech, Epic, & Professional Consulting Svcs Partnership
Solicitation # UCHC-221261792
The University of Connecticut Health (UConn Health) is seeking proposals from qualified healthcare information technology consulting firms to establish a long-term strategic partnership for the UConn Health Epic Expansion Program. This initiative supports State of Connecticut-affiliated healthcare entities and Community Connect partners through a comprehensive scope of work that includes implementation, project management, staffing augmentation, and IT operational and advisory support. The selected partner must demonstrate extensive experience working with academic medical centers, multi-hospital health systems, and large integrated healthcare delivery systems. Proposals are due by November 2, 2026, at 2:00 PM EST, and will be numerically scored and ranked based on organizational capability, staffing plans, scope of work, cost, and references. The contract requires strict adherence to Connecticut General Statutes, UConn Health policies, and federal regulations, including the Americans with Disabilities Act and the Federal False Claims Act. Key administrative requirements include the submission of a Business Associate Agreement, W-9, and certifications regarding non-discrimination and the absence of gifts to public officials. Performance is subject to a six-month inspection period following installation or first clinical use, during which UConn Health may reject non-compliant services. Additionally, the contractor must maintain general liability insurance, comply with OSHA regulations, and ensure all personnel meet on-site health and safety screenings and background checks.

POSTED

2 days ago

DEADLINE

in about 1 month
View Details
NAICS: 531120
New
SLED
Invitation to Submit Proposals for LP 26-32 DMHAS
Solicitation # LP 26-32 DMHAS
The State of Connecticut Department of Administrative Services is soliciting lease proposals for solicitation number LP 26-32 DMHAS to secure up to 7,600 net usable square feet of office space in New Haven. The space will be used by the Department of Mental Health and Addiction Services for a five year term. Mandatory requirements include on-site, reserved, paved, and lighted parking for 20 cars, as well as full accessibility for individuals with disabilities and proximity to public transportation. Proposals must be submitted by property owners or their authorized representatives, as offers from option holders will not be considered. Preference will be given to proponents who include renewal options or termination clauses in their proposals. Interested parties must submit their proposals by 3 p.m. on October 20, 2026, using the official Proposal to Lease Space form. Required documentation includes a Notice of Listing Agreement if applicable, along with property photographs, neighborhood maps, typical floor plans, and any available brochures. Submissions should be emailed to das.re@ct.gov with a copy to lex.simoneau@ct.gov or mailed to the Department of Administrative Services in Hartford. All respondents are deemed Prospective State Contractors and must adhere to state prohibitions on gifts and campaign contributions. For leases valued at 50,000 dollars or more, a gift prohibition certification is required at the time of execution to avoid disqualification.
Lessors of Nonresidential Buildings (except Miniwarehouses)

POSTED

2 days ago

DEADLINE

in 19 days
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NAICS: 333112
New
SLED
Commercial Diesel Zero Turn Riding Mower
Solicitation # 27-10
The Town of Groton is soliciting sealed bids for the purchase of one new, commercial-duty diesel zero-turn riding mower for municipal grounds maintenance. The equipment must be new, current production, and unused, with specifications based on the Exmark Lazer Z Diesel, Model LZS80TDYM72RW0 or an approved equal. The successful vendor is responsible for delivering the mower fully assembled, serviced, fueled, and ready for operation to the Groton Highway Garage. This responsibility includes all costs for shipping, handling, insurance, and dealer setup, as well as providing operator orientation and training at the time of delivery. Bidders must also provide three client references and may be required to demonstrate the product. The contract will be awarded to the lowest responsive bidder, though a local vendor preference is available; a qualified local vendor may be awarded the contract if their bid is within 5% of the lowest price and they agree to match that lowest price. Bids must be submitted in duplicate in a sealed envelope marked with the solicitation number 27-10 and received by the Purchasing Agent no later than 2:00 P.M. on October 26, 2026. Vendors must comply with various regulatory standards, including ADA compliance, OSHA Lock-Out Tag-Out procedures, and Title VI of the Civil Rights Act. Additionally, bidders must provide engine emissions certification and ensure all safety data sheets are delivered with the product. Payment will be issued within thirty days following the 100% satisfactory delivery and acceptance of the equipment.
Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing

POSTED

3 days ago

DEADLINE

in 25 days
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