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This Solicitation opportunity from Maryland was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Lower Yard Material Cover

Closed
C26_022State & 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 involves providing all labor, materials, equipment, and supervision to repair or replace designated drive gates, specifically focusing on the Building 29 South Drive Gate. Key tasks include field verification of dimensions and power requirements, structural repairs such as welding and straightening, or full assembly replacement if damage exceeds 50 percent. The contractor is responsible for removing all construction debris and providing two sets of operation and maintenance manuals along with manufacturer and installer warranties. The estimated price range for this opportunity is between 0 and 25,000 dollars. Bids are due by November 17, 2026, and must include a signed bid form and 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 from a surety company with at least an A- rating. This project is subject to Construction Wage Rate Requirements and the Davis-Bacon Act, requiring compliance with prevailing wage rates for Washoe County, Nevada. Award decisions will be based on overall best value. Required administrative documentation for the awarded contractor includes a Unique Entity Identification number and completion of the MTC Supplier Self-Certification form. Performance dates will be established during a pre-construction meeting following the issuance of a Notice to Proceed. Final acceptance is contingent upon a two-stage inspection process, including a substantial completion punch list and a final inspection upon completion of all work.
Sierra Nevada Job Corps Center

POSTED

about 8 hours ago

DEADLINE

in 21 days
NAICS: 238190
New
SLED
Construction, CCSO Subsurface Water Intrusion
Solicitation # 2026-404
Collin County, Texas, has issued Invitation for Bid 2026-404 for the Construction, CCSO Subsurface Water Intrusion project. The contract involves providing all labor, supervision, materials, and equipment to repair moisture-related deterioration at the lower level of the south side of a building, following previous unsuccessful waterproofing attempts. The project has a probable construction cost of 200,000 dollars, and for evaluation purposes, a 100,000 dollar allowance for unknowns is added to all bids. The contract will be awarded to the lowest and best responsible bidder based on compliance with requirements, completion time, bidder qualifications, and proposed subcontractors. The selected contractor must provide a performance bond, payment bond, and a two-year maintenance bond within ten days of the award, and demonstrate acceptable insurance coverage 24 hours before starting work. Performance requirements include adhering to the Construction General permit TXR150000 and MS4 permits, as well as providing a trench safety plan sealed by a Texas Professional Engineer. All materials must be delivered in original, unbroken packaging and stored on raised platforms to prevent moisture exposure. The project timeline begins ten calendar days after the Notice to Proceed, and the contractor must submit a detailed progress chart prior to that notice. Compliance with E-Verify and ADA regulations is mandatory, and failure to pay stipulated wage rates will result in a penalty of 60 dollars per day per worker.
Construction and Projects

POSTED

1 day ago

DEADLINE

in about 1 month
NAICS: 238190
New
SLED
Clearwater Building - Exterior Stair Replacement CIP 9671
Solicitation # 9671
The City of Paramount is soliciting bids for the removal and replacement of the exterior staircase at the Clearwater Building located at 16401 Colorado Ave, Paramount, California. The scope of work includes the demolition of the existing staircase, construction of a new PCC foundation for a prefabricated staircase, installation of the prefabricated stairs, and the construction of 4-inch PCC sidewalks and ADA-compliant ramps. The project requires the contractor to provide all necessary labor, materials, and equipment, while ensuring site maintenance and traffic control. All work must be completed within twenty-five working days from the Notice to Proceed, with working hours defined as Monday through Friday, 7:30 AM to 3:30 PM. A warranty of at least one year is required following project acceptance. The contract will be awarded to the lowest qualifying bidder. Bidders must be licensed under the California Business and Professions Code and submit sealed informal bids to the City Clerk by 11:00 AM on November 10, 2026. Compliance with the California Labor Code is mandatory, requiring the payment of prevailing wages for public works. For projects exceeding 25,000 dollars, the contractor must provide performance and payment bonds equal to 100 percent of the contract price from a California admitted surety. The project is subject to the Paramount Municipal Code, including potential debarment for false claims, and must adhere to strict grading and compaction tolerances as specified in the contract documents.
City of Paramount

POSTED

1 day ago

DEADLINE

in 14 days
NAICS: 238190
New
SLED
RFP 2027-10192026 School Building Exterior Inspection, Repair & Restoration
Solicitation # 2027-10192026
Shenandoah County Public Schools is soliciting proposals for a firm-fixed-price, turnkey contract to provide inspection, investigation, repair, and restoration of exterior insulation and finish systems (EIFS) for schools throughout the division, beginning with Stonewall Jackson High School. The scope of work includes moisture testing, documenting deficiencies, and the full removal and replacement of EIFS systems, including the installation of air/water-resistive barriers, insulation boards, and compatible sealants. Additional requirements cover the restoration of covered entrance vestibules, door awnings, and commercial caulking systems. All work must adhere to manufacturer specifications and the detailed requirements outlined in the solicitation attachments. Proposals are due by November 6, 2026, and will be evaluated based on experience and past performance (40 points), the proposed project schedule and ability to minimize school disruptions (20 points), and proximity to Woodstock, VA (10 points). Awarded contractors must provide comprehensive general liability and workers' compensation insurance, undergo criminal background checks for personnel, and adhere to strict non-discrimination and student privacy policies. Payment is issued net thirty days following the approval of invoices for work completed. Final acceptance is contingent upon the system being watertight and the submission of all closeout documentation and warranties.
Shenandoah County Public Schools

POSTED

2 days ago

DEADLINE

in 9 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

2 days ago

DEADLINE

in 1 day
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

5 days ago

DEADLINE

in 26 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

5 days ago

DEADLINE

in 19 days

AI Contract Overview

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The City of Bowie, Maryland, is soliciting bids for the supply and installation of one pre-engineered material storage cover at the Department of Public Works lower yard located at 16500 Annapolis Road. The structure is designed to be approximately 30 feet by 168 feet with a minimum clear height of 16 feet, totaling between 4,800 and 5,000 square feet. The contractor is responsible for all labor, materials, equipment, permits, structural calculations, foundations, steel framing, and cladding to ensure the facility is a fully operational, weathertight storage cover. The project must be completed within 150 calendar days from the Notice to Proceed. Qualified bidders must submit a comprehensive package through Bid Locker, including a reference list of similar construction experience, a contractor responsibility form detailing financial stability and project history, and an Experience Modification Rate form with OSHA 300 and 300a records to verify safety performance. Additional requirements include a notarized Affidavit of Public Contracting Eligibility, an Equal Opportunity Employer and Drug Free Workplace Certification, and a standard IRS W-9. The contract requires the provision of bid, payment, and performance bonds to guarantee the faithful execution of the work and prompt payment to suppliers and laborers.

General Info

Bowie, MD seeks bids for a material storage cover by September 30, 2026.

Documents

17

Bid Bond - Lower Yard Material Cover

PDF, High priority: read this firstbid-bond
High

City of Bowie IFB – Lower Yard Material Cover

PDF, High priority: read this firstifb
High

City of Bowie Lower Yard Material Cover Project - Division 1

PDF, High priority: read this firstsow
High

Contractor Responsibility Form

PDF, High priority: read this firstcontractor-responsibility-form
High

Experience Modification Rate (EMR) Form for Bid Submission

PDF, High priority: read this firstemr-form
High

ITB Rev'd 1.2.2024 - City of Bowie Lower Yard Material Cover

PDF, High priority: read this firstitb
High

Revised 9.13.2023 Supplemental Conditions

PDF, High priority: read this firstspecifications
High

SOW - Supply and Installation of Pre-Engineered Material Storage Cover

PDF, High priority: read this firstsow
High

16 Design Concept 8.6.26 - Proposed Lower Yard Material Cover

PDF, Low priorityother
Low

City of Bowie Affidavit of Public Contracting Eligibility

PDF, Low priorityaffidavit
Low

City of Bowie Agreement for Material Storage Cover

PDF, Low prioritycontract-document
Low

City of Bowie Equal Opportunity Employer Certification

PDF, Low priorityequal-opportunity-certification
Low

IRS Form W-9 Request for Taxpayer Identification Number and Certification

PDF, Low prioritytax-form
Low

Lower Yard Material Cover Bid Certification

PDF, Low priorityother
Low

Payment Bond - Lower Yard Material Cover

PDF, Low prioritypayment-bond
Low

Performance Bond – Lower Yard Material Cover, City of Bowie

PDF, Low priorityperformance-bond
Low

Reference List for Construction Experience

PDF, Low prioritypast-performance
Low

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

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Submission Closed

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Organization & Contact Information

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AgencyMaryland → City of Bowie, MD
Contacts1 person available
OfficeUSA
Organization / AgencyMaryland → City of Bowie, MD
Office AddressUSA
Contacts
Jackie Tayman

Full Description

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The City of Bowie, Maryland requests bids from qualified and experienced contractors to furnish and install one pre-engineered material storage cover at the Department of Public Works lower yard, located at 16500 Annapolis Road, Bowie, Maryland.

More opportunities from Maryland → City of Bowie, MD

Same awarding agency

NAICS: 561730
SLED
Tree Removal
Solicitation # O27_008
The City of Bowie, Maryland, is soliciting bids for project O27_008, which involves tree removal and vegetation clearing on city-owned property located north and northwest of the Public Works Facility at 16500 Annapolis Road. The scope of work covers an area of approximately 84,000 to 90,000 square feet and must be completed within 120 calendar days from the Notice to Proceed. Contractors are required to adhere to OSHA, MOSH, and ANSI Z133 Tree Care Safety Standards, submit a safety plan within 10 days of the notice to proceed, and ensure all waste is disposed of at approved facilities. Work hours are restricted to Monday through Friday, 8:00 AM to 4:00 PM, excluding city holidays. Bids must be submitted electronically via Bid Locker in PDF format, with all required documents signed in blue ink. Submission requirements include a bid certification, a 5% bid security bond, a contractor responsibility form, an experience modification rate form for 2026, and a detailed reference list. The successful bidder must provide performance and payment bonds for 100% of the contract price, as well as a maintenance bond between 5% and 10% of total costs. Insurance requirements include comprehensive general liability of 1 million dollars per occurrence and 2 million dollars aggregate, automobile liability, and Maryland-compliant workers compensation. The contract includes a one-year warranty on all work performed.
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POSTED

28 days ago

DEADLINE

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NAICS: 238110
SLED
WWTP Sludge Pad Replacement
Solicitation # C27_010
The City of Bowie, Maryland, is soliciting bids for the removal and replacement of the existing concrete sludge pad at the Public Works Department Wastewater Treatment Plant located at 16550 Annapolis Road. The project, identified as C27_010, requires the demolition of the current pad and the installation of a new 4,000 psi reinforced concrete slab measuring approximately 81 feet 1.5 inches by 80 feet with a nominal thickness of 8 inches. Key technical requirements include a compacted CR-6 stone base, #4 reinforcing bars spaced 24 inches on center, and a durable, slip-resistant finish. The pad must be sloped from the edges to the centerline to ensure proper drainage. The contract features an aggressive performance timeline, requiring substantial completion within 7 calendar days from the Notice to Proceed. Work is restricted to 8:00 a.m. to 4:00 p.m., Thursday through Wednesday. Bidders must submit their proposals electronically via Bid Locker by November 5, 2026, following a mandatory pre-bid meeting on October 15, 2026. The award will be granted to the lowest responsive and responsible bidder. Required submission documents include a 5% bid bond, bid certification, EEO and drug-free workplace certifications, an affidavit of public contracting eligibility, a contractor responsibility questionnaire, a reference list, and an Experience Modification Rate form with OSHA 300/300a logs. Contract administration includes a 5% retainage on estimates until the project is 95% complete, with the final 5% released upon final acceptance. The successful contractor must provide performance and payment bonds and submit a safety plan within 10 days of the Notice to Proceed. All work must comply with ACI recommendations and OSHA/MOSH safety regulations. Payment for extra work on a force account basis is structured as total cost plus 15% for materials and standard Rental Rate Blue Book rates for equipment.
Poured Concrete Foundation and Structure Contractors

POSTED

30 days ago

DEADLINE

in 8 days
View Details

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