Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Monroe County Emulsion Tank Repair

Active

6100066706State & Local

Response Deadline10/08/2026, 05:00:00 AM UTC

Contract Overview

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

AI Contract Overview

Show more

The Pennsylvania Department of Transportation is seeking a qualified contractor to repair an 8000-gallon elevated vertical storage tank located at stockpile 01 in Stroudsburg, Monroe County. To be eligible for the project, contractors must be DEP-certified ACVL tank handlers capable of conducting or supervising the necessary repairs. Interested bidders must complete a mandatory site visit before the bid closing date to qualify. The solicitation, identified by number 6100066706, was posted on September 24, 2026, with a final response deadline of October 8, 2026.

General Info

DEP-certified contractor needed to repair 8000-gallon storage tank in Stroudsburg by October 8.

Agency

Pennsylvania → Department of Transportation

NAICS

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

Place of Performance

PA, USA

Set-Aside

NONE

Documents

(7)

Monroe County Oil Emulsion Tank Repair SOW

DOC•2 pages•sow

OS-52 Insurance Requirements

PDF•specifications

Terms and Conditions - IFB General Information and Contract Terms

PDF•30 pages•ifb

Domestic Workforce Utilization Certification Form - Multiple Award

DOC•1 page•certification

Iran Free Procurement Certification Form

PDF•certification-form

Reciprocal Limitations Act Requirements for Bidders

DOC•4 pages•contract-document

Trade Secret/Confidential Proprietary Information Notice Form

PDF•3 pages•other

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation

PostedSep 24

Solicitation

Response DeadlineOct 8

Submission deadline

Response Deadline

10/08/2026, 05:00:00 AM UTCin 13 days

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

AgencyPennsylvania → Department of Transportation

Contacts1 person available

OfficeN/A

Organization / AgencyPennsylvania → Department of Transportation

Office AddressN/A

Contacts

Chris RobackerPoint of Contact

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

The department is looking to repair a 8000-gallon elevated vertical storage tank located within Monroe County stockpile 01, Stroudsburg, PA. Qualified contractors must be a DEP-certified ACVL tank handler to conduct or supervise the repair project.Site Visit: A site visit is required for contractors to qualify as potential bidders. The site visit must take place at some point before the end of the bid.

Similar Contracts

Same NAICS industry code

RFQ#3857 Replace Walk-In Cooler and Freezer Doors

Solicitation # RFQ#3857

Management & Training Corporation (MTC) is soliciting bids under RFQ#3857 for a subcontracting opportunity to replace three walk-in refrigeration doors at the Charleston Job Corps Center in Charleston, West Virginia. The scope of work requires the contractor to provide all labor, materials, and supervision to remove and dispose of existing doors and install one walk-in cooler door and two walk-in freezer doors. All installations must include necessary hardware such as hinges, latches, and gaskets to ensure airtight seals and proper alignment. The project is subject to NAICS code 811310 and requires compliance with OSHA safety requirements, building and refrigeration industry standards, and Service Contract Labor Standards under Wage Determination 2015-4347. Bids must be submitted via email by September 28, 2026, and must include a lump sum fee, three professional references, proof of insurance, and a completed supplier packet containing a W-9, self-certification form, and acceptance of terms and conditions. MTC will award the contract based on the best value. Selected contractors must provide a minimum one-year workmanship warranty and manufacturer warranty certificates. Compliance with FAR regulations is required, including reporting executive compensation, representing business size categories, and adhering to the Buy American Act. Invoicing should be submitted on a weekly or bi-weekly basis and must include the applicable purchase order number.

Management & Training Corporation

POSTED

about 7 hours ago

DEADLINE

Semi-Annual Kitchen Exhaust System CleaningThis subcontract involves the semi-annual professional cleaning of kitchen exhaust hoods and ductwork for VA Medical Center projects located at Montrose and Castle Point. The scope of work includes the removal of grease and buildup from filters and systems situated over grills, ovens, and kettles to ensure operational safety and efficiency. The contractor is required to provide electronic service reports and digital before-and-after photography to certify that all work complies with NFPA 96 and IKECA/ANSI C-10 standards. Managed by the Department of Veterans Affairs under NAICS code 811310, the final deliverables consist of fully cleaned exhaust systems and the corresponding certification reports.

242-NETWORK Contract Office 02 (36C242)

POSTED

about 11 hours ago

DEADLINE

CAI Installation, Validation, and CertificationThis subcontract involves the physical installation and technical validation of Compounding Aseptic Isolators for projects aboard the USNS Comfort, supporting the Navsup Flt Logistics Ctr Norfolk. The selected provider must possess technical certification capabilities to validate airflow and sterility environments, utilizing particle counters and airflow velocity testers to certify units for aseptic compounding. The primary deliverables include fully installed and operational CAI units along with comprehensive validation reports. This work is performed in Norfolk, Virginia, under NAICS code 811310, with a response deadline of September 25, 2026.

Navsup Flt Logistics Ctr Norfolk

POSTED

about 11 hours ago

DEADLINE

in about 17 hours

Preventative Maintenance Gas Detection System (Re-Bid)

Solicitation # N6852026Q1069

This solicitation, numbered N6852026Q1069, seeks quotes for semi-annual on-site calibration and repair services for the Hazardous Gas Detection System at Fleet Readiness Center East. The requirement is a 100 percent total small business set-aside under NAICS code 811310. The government will select a provider based on price, technical capability, and experience, ensuring the offer is most advantageous to the government. Interested small business concerns must submit their quotes via email to Christine Butler by 3:00 pm EST on October 13, 2026. Submissions must include pricing per line item, vendor contact information, the company Cage Code and Unique Entity ID, business size, and evidence of required experience. All services must be performed in accordance with the provided Statement of Work.

Fleet Readiness Center

POSTED

about 11 hours ago

DEADLINE

Repair / Overhaul Allied Systems Marine Crane Dual Point Davits

Solicitation # 70Z08526R3D035B00

The U.S. Coast Guard Surface Forces Logistics Center is seeking quotes for a requirements-type contract to provide open inspect-repair services for Allied Dual Point Davits. This acquisition is being conducted on a sole-source basis with Allied Systems Company, the original equipment manufacturer, under solicitation number 70Z08526R3D035B00. The work will be performed in Curtis Bay, Maryland, and falls under NAICS code 811310. Interested parties must submit questions by October 8, 2026, at 1:00pm EST, with final quotes due by October 20, 2026, at 12:00pm EST. This solicitation follows Federal Acquisition Regulation guidelines for commercial products and services, and no further written solicitation will be issued.

Sflc Procurement Branch 2(00085)

POSTED

about 11 hours ago

DEADLINE

J061--GENERATOR MAINTENANCE

Solicitation # 36C25626Q1336

Solicitation 36C25626Q1336 is a combined synopsis and solicitation for generator maintenance and repair services at the Department of Veterans Affairs Gulf Coast Veterans Healthcare System in Biloxi, Mississippi. This is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 811310. The contract is structured as a firm-fixed-price agreement consisting of a base period from October 15, 2026, to October 14, 2027, with four subsequent option periods. The scope of work includes periodic preventative maintenance, inspections, and 24/7 emergency response for 18 building back-up generators and four campus primary back-up generators. Key requirements include quarterly and annual maintenance, annual load-bank testing compliant with NFPA-110 and Joint Commission standards, and a requirement for technicians to have at least one year of trade school and five years of relevant experience. The government will award the contract based on the Lowest Price Technically Acceptable (LPTA) method, evaluating quotes on a pass/fail basis for technical acceptability and a rating of acceptable, neutral, or unacceptable for past performance. Technical submissions must demonstrate the ability to perform the statement of work, including the capacity to remotely start and stop specific backup generators. The price schedule includes line items for quarterly and annual maintenance, as well as a not-to-exceed annual allowance of 35,000 dollars for OEM repair parts and materials. Quotes must be submitted in three separate PDF volumes to Contracting Officer Tina Harris by October 1, 2026. Compliance with OSHA safety standards, including the submission of confined space entry and lock-out/tag-out plans, is mandatory.

256-NETWORK Contract Office 16 (36C256)

POSTED

about 11 hours ago

DEADLINE

FY 27 Services | Kitchen Exhaust Hood Maintenance | Base + 4 | 620

Solicitation # 36C24227Q0024

Solicitation number 36C24227Q0024 is a request for quotations for a firm-fixed-price contract to provide kitchen exhaust hood maintenance at the Montrose and Castle Point VA Medical Center campuses. The scope of work includes semi-annual professional cleaning of hoods and ductwork, grease removal from fans, and the installation of four 12-inch by 12-inch grease-tight, gasketed access panels at the Montrose and Castle Point canteen buildings. The contract consists of a base period from November 1, 2026, to October 31, 2027, with four subsequent option years extending the performance period through October 31, 2031. The government will award the contract based on a comparative evaluation of technical capability, experience, and total price. Technical requirements mandate that the contractor employ at least three certified hood and duct cleaning professionals knowledgeable in NFPA 96, IKECA/ANSI C-10, and OSHA safety standards. All cleaning solutions used must be alkaline-based and USDA approved for food service. Contractors must maintain specific insurance coverages, including 500,000 dollars per occurrence for general liability and 200,000 dollars per person for automobile liability. Offers are due by October 8, 2026, and must include a technical capability statement of no more than 10 pages and a completed price schedule.

242-NETWORK Contract Office 02 (36C242)

POSTED

about 11 hours ago

DEADLINE

COOLER,FLUID,INDUST — 4420013771689 — N0010426QJC48

Solicitation # N0010426QJC48

This solicitation from the Navsup Weapon Systems Support Mech is for the repair of an industrial fluid cooler. The government requires a Repair Turnaround Time of 222 days, measured from the physical receipt of the asset to final government acceptance. The contract is a firm-fixed-price agreement that includes Government Source Inspection and utilizes the Commercial Asset Visibility system for freight and transaction reporting. Key requirements include adherence to MIL-STD-130 for marking and MIL-STD 2073 for packaging. The contractor must provide pricing for the repair, the cost of a new unit for comparison, and a specific price reduction amount per unit per month for any unexcusable delays in meeting the required turnaround time. The government also reserves the right to exercise an option for increased quantity within 365 days of the award.

Navsup Weapon Systems Support Mech

POSTED

about 19 hours ago

DEADLINE

VALVE,SAFETY RELIEF — 4820015212062 — N0010426QTC48

Solicitation # N0010426QTC48

This is a competitive solicitation from the Department of Defense, specifically Navsup Weapon Systems Support Mech, for the repair of safety relief valves. The government is seeking a firm-fixed price quote from an authorized repair source, as quotes limited to test and evaluation will not be accepted. Interested parties must provide the unit repair price, total repair price, and the repair turnaround time via email to the designated point of contact. The contract will be awarded based on the best value to the government, evaluating price, past performance on related contracts, and supplier performance risk. All repaired items must meet operational and functional requirements associated with the specified cage code and reference number, and must be physically identified according to MIL-STD-130. The contractor is responsible for maintaining inspection records for 365 days following final delivery and must adhere to strict guidelines regarding design changes and part number substitutions.

Navsup Weapon Systems Support Mech

POSTED

about 19 hours ago

DEADLINE

VALVE,GLOBE — 4810011469854 — N0010426QLC50

Solicitation # N0010426QLC50

This solicitation, issued by the Navsup Weapon Systems Support Mech, is for the repair of globe valves. The contract requires the contractor to provide a quote including the unit price, total price, and a specific Repair Turnaround Time (RTAT). The RTAT is measured from the physical receipt of the asset at the contractor facility to the date of government acceptance. Failure to meet the required RTAT will result in a price reduction per unit per month, which will be implemented via a reconciliation modification at the end of the contract performance. Key requirements include Government Source Inspection and adherence to MIL-STD-130 for marking and MIL-STD-2073 for packaging. The government also requests pricing for new units and their lead times to compare against repair costs. If an item is determined to be beyond economical repair, a negotiated testing and evaluation fee may be applied. The award will be issued bilaterally and requires written acceptance from the contractor. Only authorized distributors of the original manufacturer will be considered for the award.

Navsup Weapon Systems Support Mech

POSTED

about 19 hours ago

DEADLINE

in about 1 month

ARMATURE,GENERATOR — 6115013569310 — N0010426QUC47

Solicitation # N0010426QUC47

This solicitation is for the repair of a generator armature under a firm-fixed-price agreement. The Navy requires the awardee to be an authorized repair source and specifies a requested repair turnaround time of 135 days from the physical receipt of the asset. Contractors must provide a throughput constraint per month and a proposed price reduction amount for any inexcusable delays in meeting the turnaround time. The contract includes an induction expiration date of 180 days after the award date, after which assets cannot be repaired without a bilateral agreement. Key requirements include adherence to MIL-STD packaging and IUID standards, as well as the use of the Commercial Asset Visibility system for reporting. Quotes must include the repair unit price, total price, and a new unit price for comparison. The government reserves the right to negotiate a reduced not-to-exceed price for test and evaluation if an item is determined to be beyond economical repair. All submissions and certifications must be sent electronically to the designated point of contact.

Navsup Weapon Systems Support Mech

POSTED

about 19 hours ago

DEADLINE

Trail Condition Maintenance and Data UpdatingThis subcontract for Trail Condition Maintenance and Data Updating supports prime contractors on City of Phoenix Parks and Recreation projects. The selected provider is responsible for ensuring maps remain current by updating data based on trail condition reports and performing periodic accuracy reviews using GPS devices and field data collection tools. Additionally, the contractor must update both digital and physical assets to reflect trail closures and deliver updated map versions along with detailed maintenance reports. The opportunity is categorized under NAICS code 811310 and is managed by the Arizona Parks and Recreation agency. Interested parties must submit their responses by the deadline of October 23, 2026. Further details regarding the procurement process can be accessed through the official OpenGov portal.

Parks and Recreation

POSTED

DEADLINE

More opportunities from Pennsylvania → Department of Transportation

Same awarding agency

Meritor Slack Adjuster and Brake Component SupplyThis subcontract involves the sourcing and delivery of genuine Meritor-branded slack adjusters and associated brake hardware to support prime contractors working on Pennsylvania Department of Transportation training equipment contracts. The primary objective is to provide the OEM components necessary for the assembly of the HV-126-DM system, with a strict requirement for OEM certification to ensure the authenticity of all supplied parts. The procurement falls under NAICS code 423720 and is managed through the Pennsylvania Department of Transportation. Interested parties must adhere to the timeline associated with the posting date of September 22, 2026, with a response deadline set for October 6, 2026.

Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers

POSTED

DEADLINE

HV-126-DM Air Drum Wheel End Training System SupplyThis subcontract involves the supply of complete air drum wheel end training systems for prime contractors working on Pennsylvania Department of Transportation instructional projects. The scope of work requires the delivery of fully assembled and functioning systems, such as the HV-126-DM and Meritor slack adjusters, which provide full visualization and operational duplication of actual air brake drum functions using shop air. The contractor must ensure full compliance with Pennsylvania state labor and workplace safety laws by submitting Form BOP-2201. This opportunity is categorized under NAICS code 423830 and is managed by the Pennsylvania Department of Transportation, with a response deadline of October 6, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

2 Air Drum Wheel End Training System

Solicitation # 6100066721

The Pennsylvania Department of Transportation is soliciting electronic bids for the procurement of HV-126-DM Air Drum Wheel End Training Systems. This is a no-substitute procurement designed to meet the specifications of the Consulab HV-126-DM system for instructional, maintenance, and technical training. The required systems must provide a full operational duplication of air brake drum functions using shop air and must include a functioning drum brake assembly featuring a Meritor slack adjuster and a Macpek drum brake and axle, a mobile bench, and an electronic user manual. Additionally, the vendor is required to provide online instructor-led training for PennDOT personnel and a one-year warranty. All units must be delivered to Pennsylvania within 120 days of the purchase order receipt, with deliveries scheduled during business hours from Monday to Friday, 7:30 AM to 2:00 PM EST. As a mandatory condition for award, bidders must submit the Worker Protection and Investment Certification Form (BOP-2201) to certify compliance with Pennsylvania state labor and workforce safety laws, including the Minimum Wage Act, Prevailing Wage Act, Equal Pay Law, and the Construction Workplace Misclassification Act. Failure to provide truthful certification may result in contract termination or a three-year ineligibility to bid on future contracts.

Motor Vehicle Brake System Manufacturing

POSTED

DEADLINE

Nu Ice Age Commando 55 Dry Ice Blaster RentalThis subcontract agreement involves the supply and maintenance of a Nu Ice Age Commando 55 Dry Ice Blaster system for prime contractors operating on PennDOT Engineering District 5-0 projects. The provided equipment must include a 55 lb hopper, after-cooler, dryer unit, and specialized nozzles, and must meet UL Listed, CE, CSA, and TUV approval standards to ensure a fully operational blasting system. The scope of work includes delivery, pickup, and off-hours maintenance services across Berks, Carbon, Lehigh, Monroe, Northampton, and Schuylkill counties. Managed by the Pennsylvania Department of Transportation under NAICS code 532490, the contract was posted on September 14, 2026, with a response deadline of September 29, 2026.

Other Commercial and Industrial Machinery and Equipment Rental and Leasing

POSTED

DEADLINE

Dry Ice Blaster with After Cooler

Solicitation # 6100066671

The Pennsylvania Department of Transportation Engineering District 5-0 is soliciting bids for the rental of a Nu Ice Age Commando 55 Dry Ice Blaster, which must include an after-cooler, dryer unit, and specific accessories such as a blasting gun, various nozzles, hoses, and a stainless steel dry ice shovel. The equipment must be UL Listed and approved by CE, CSA, and TUV, while adhering to all current OSHA safety regulations. The contract serves Berks, Carbon, Lehigh, Monroe, Northampton, and Schuylkill counties, with the lessor responsible for the initial delivery and final return of the equipment within District 5-0. The agreement features an initial one-year term with three optional one-year renewals, each subject to a 3 percent price increase per line item. The Department also reserves the right to extend the term by up to three months to avoid service lapses. The vendor must adhere to strict operational timelines, including a 48-hour response window for notifications and a 48-hour requirement to repair or replace malfunctioning equipment. All maintenance and repairs must be conducted outside of standard business hours. Bidders must submit their proposals electronically by September 29, 2026. Compliance requirements include the Worker Protection and Investment Certification Form, Domestic Workforce Utilization Certification, and adherence to the Reciprocal Limitations Act, which provides preferences for Pennsylvania-based manufacturers. Payment will be made based on agreed contract prices per line item, with no provision for advance payments.

Other Commercial and Industrial Machinery and Equipment Rental and Leasing

POSTED

DEADLINE

Supply of Alloy 5056 Aluminum Pop RivetsThis subcontract with the Pennsylvania Department of Transportation involves the supply of Alloy 5056 aluminum pop rivets for prime contractors working on PennDOT Sign Shop projects. The required rivets must have a 3/16-inch diameter, 1/2-inch length, and coated carbon steel mandrels. The estimated annual volume is approximately 80,000 rivets, which are to be packaged in boxes of 1,000 and delivered FOB Destination to the Distribution Center in Harrisburg, Pennsylvania. To be eligible, the provider must hold Bulletin 15 Approval and Worker Protection and Investment Certification. The solicitation was posted on September 11, 2026, with a response deadline of October 6, 2026. This procurement falls under NAICS code 332722.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Sign Stiffener Fabrication and SupplyThis subcontract for the Pennsylvania Department of Transportation involves the fabrication and supply of 1,000 specialized aluminum or steel sign stiffeners. Each unit must be 1.47 inches high and 20 feet in length, produced using metal extrusion or rolling equipment. All materials are required to comply with the Qualified Products List for Construction as specified in Bulletin 15. The selected provider must deliver the units FOB Destination and provide necessary documentation, including State of Manufacture Charts for Reciprocal Limitations Act compliance and Iran Free Procurement Certification. The solicitation was posted on September 11, 2026, with a response deadline of October 6, 2026, under NAICS code 332323.

Ornamental and Architectural Metal Work Manufacturing

POSTED

DEADLINE

Stainless Steel Butting Plate SupplierThis subcontract opportunity with the Pennsylvania Department of Transportation involves the supply of 1,600 precision-fabricated stainless steel butting plate kits for prime contractors. The supplier must produce 14 gage Type 304 stainless steel plates measuring 1.000 by 2.275 inches, featuring three 3/8-inch holes in the longitudinal centerline. Each kit must include two 5/16 inch by 1 inch twist-in bolts, nuts, and lock washers. All deliverables must strictly comply with the PennDOT Qualified Products List for Construction. The solicitation was posted on September 11, 2026, and requires a response by October 6, 2026. This project falls under NAICS code 332999 for miscellaneous fabricated metal product manufacturing.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

PennDOT Sign Shop-Sign Stiffeners

Solicitation # 6100066614

The Pennsylvania Department of Transportation is soliciting bids for an Established Price Contract with Escalation to procure sign stiffeners measuring 1.47 inches high and 20 feet in length. The contract is designed for as-needed procurement with an anticipated annual quantity of 1,000 units. The award will be granted to the lowest responsive and responsible bidder, with the potential for a single award or line-item awards. The initial contract term is one year, with the option for the Commonwealth to renew for up to four additional consecutive one-year terms. During these renewals, rates may increase by up to 3 percent. Bidders must comply with strict technical and regulatory standards, including Publication 111, Standard Drawing TC-8702B, and the Steel Products Procurement Act. Products must be listed on the Bulletin 15 Qualified Products List, which may require manufacturers to provide quality control plans and independent testing reports. All deliveries are required to be FOB Destination and must be completed within 60 calendar days of receiving a purchase order. Required submission documents include the Workers Protection and Investment Certification, the Reciprocal Limitations Act preferences list, and certifications regarding lobbying and Iran-free procurement. Bids are due by October 6, 2026, and must be submitted electronically via the eMarketplace.

Sign Manufacturing

POSTED

DEADLINE

PennDOT Sign Shop-Pop Rivets

Solicitation # 6100066616

The Pennsylvania Department of Transportation is soliciting bids for an established price contract with escalation to provide approximately 80,000 aluminum pop rivets annually for the PennDOT Sign Shop. The required specifications include Alloy 5056 aluminum rivets with a 3/16-inch diameter, 1/2-inch length, and a coated carbon steel mandrel. All materials must be Bulletin 15 approved, and the successful vendor must provide certification via Form CS-4171. The contract is restricted to small businesses and will be awarded to the lowest responsive and responsible bidder. The initial term is for one year, with the option for four additional consecutive annual renewals, provided that price increases do not exceed three percent per term. Deliveries must be made FOB Destination to the PennDOT Sign Shop Distribution Center in Harrisburg, Pennsylvania, within 60 calendar days of a purchase order. Rivets must be packaged in boxes of 1,000 units. Bidders are required to submit electronic bids by October 6, 2026, and must comply with the Workers Protection and Investment Certification and the Reciprocal Limitations Act. The contractor is also responsible for adhering to strict labeling standards for hazardous substances and providing Material Safety Data Sheets with initial and updated shipments. Compliance with prevailing wage statutes and EEO reporting is mandatory.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

PennDOT Sign Shop-Butting Plates

Solicitation # 6100066617

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

York Co Maint Fac- New County Maintenance Facility

Solicitation # DGS C-0251-0071 Ph 2

Project DGS C-0251-0071 Phase 2 involves the professional selection of design and engineering services for a new PennDOT York County maintenance facility located at Hilton Avenue and Bull Road in Dover, Pennsylvania. The scope of work includes the creation of a 42,000 square foot pre-engineered maintenance building along with several supporting structures, including a salt shed, salt storage building, vehicle wash building, brine making building, sign shop, fuel island, and bridge and paint crew buildings. The estimated construction cost for the project is 39,184,000 dollars. Applications must be submitted through the Trimble Unity Construct portal by October 14, 2026, at 4:30 P.M. The procurement includes specific participation goals for Small Diverse Business and Veteran Business Enterprise firms, set at 21 percent and 3 percent respectively. A professional selections meeting is scheduled for November 18, 2026, at 10:00 A.M. Applicants are required to have a current and active Vendor/SAP number to be eligible for consideration.

Engineering Services

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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

Join 750+ contractors already using CLEATUS