This Government Contract opportunity from Department Of Defense was posted on June 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Notice of Intent to Sole Source Tower Escape System

Awarded

FA4855JR0002Federal

Submission Closed07/08/2026, 06:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 238190

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2026 Parking Facility Repairs

Solicitation # WRSP 49047-2606-09670

The Indiana Department of Administration, Division of Public Works, through the Indiana Finance Authority, is soliciting sealed proposals for the 2026 Parking Facility Repairs at the White River State Park Parking Facility under solicitation number WRSP 49047-2606-09670. Bids must be submitted electronically to [email hidden] by 1:31 p.m. ET on October 29, 2026. A mandatory pre-bid conference and site visit were scheduled for October 13, 2026. To be considered responsive, bidders must provide a bid bond or certified check and hold valid Certificates of Qualification from the State Certification Board for classifications 1542.04 (Additions, Alterations, Remodeling, and Repair) and 1771.01 (Concrete Construction). Out-of-state corporations are further required to maintain a certificate of authority to do business in Indiana per IC 23. The project emphasizes socioeconomic participation, requiring bidders to submit an IVBE Participation Plan and demonstrate a good faith effort to meet participation goals of 7 percent for minority-owned businesses and 5 percent for women-owned businesses. All work must be performed in accordance with 25 Indiana Administrative Code 2-4-2. Administrative oversight is provided by Deputy Commissioner Robert Grossman of the Indiana Finance Authority, with technical coordination managed by Eric Roberts of ARSFE Engineers Inc. While a specific total contract value is not listed, the requirement for state certification indicates the project is estimated to be valued at 150,000 dollars or more.

Indiana Department of Administration, Division of Public Works

POSTED

DEADLINE

CBP7857 Center Gate Replacements

Solicitation # CBP7857

Management & Training Corporation (MTC) is soliciting 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 the repair or replacement of designated drive gates, specifically focusing on the Building 29 South Drive Gate. Required tasks include field verification of dimensions and hardware, structural repairs such as welding and straightening, or full assembly replacement if damage exceeds 50 percent. The awarded contractor must provide all labor, materials, equipment, and supervision, and is responsible for removing all construction debris from the site. Key deliverables include two sets of operation and maintenance manuals, manufacturer and installer warranties, and a final closeout package including a certified payroll report and release of liens. The estimated price range for this opportunity is between 0 and 25,000 dollars. Bids are due by November 17, 2026, and must be submitted using the MTC Bid for Lump Sum Contract form along with a detailed cost breakout. 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 of 20 percent 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, necessitating compliance with prevailing wage rates for Washoe County, Nevada. The contract incorporates various Federal Acquisition Regulation clauses covering small business utilization, security requirements, and the Buy American Act. Award will be based on overall best value.

Sierra Nevada Job Corps Center

POSTED

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Residential General ContractingThis subcontract for Residential General Contracting involves providing comprehensive construction services for prime contractors on the Defence Infrastructure Organisation MOD Feltham Barracks residential projects. The scope of work encompasses the full lifecycle of development for mixed-tenure residential housing, including groundworks, structural framing, building envelope installation, and final interior fit-out. The primary objective is to deliver completed residential units that adhere strictly to the parameters established by the landowner. Operating under NAICS code 238190, the project is managed through the Defence Infrastructure Organisation to ensure all housing units meet the required specifications for the site.

Defence Infrastructure Organisation

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Hangar Structural Steel and EnvelopeThis subcontract, titled Hangar Structural Steel and Envelope, involves the supply and installation of primary structural steel and exterior envelopes for National Guard Bureau facility projects managed by the Department of Defense. The scope of work specifically focuses on the erection of large-span steel frames and the installation of cladding and hangar doors for Hangars 1, 2, and 6 in Harrison Township, Michigan. The ultimate objective is to deliver fully weather-tight hangar structures. To ensure technical compliance and safety, the project requires the use of heavy-lift cranes and AWS certified welders. Interested parties must adhere to the response deadline of December 1, 2026. The project falls under NAICS code 238190 and is coordinated through the W7NF Uspfo Activity Miang 127 agency.

W7NF Uspfo Activity Miang 127

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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.

POSTED

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Sheet Metal & Flashing InstallationThis subcontract opportunity involves the fabrication and installation of metal flashing, coping, and edge metal for the SUNY Poly Facilities Building in Utica, New York. The selected contractor will work under prime contractors on Empire State Development projects, utilizing sheet metal brakes to perform custom bending and installation of metal trim to ensure proper water diversion and edge protection. The project is open for responses until December 8, 2026. While open to qualified bidders, there is a preference for New York State Certified MBE, WBE, or SDVOB firms. The final deliverable for this contract is the complete installation of all specified metal flashing and coping.

POSTED

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Architectural Metal Panel InstallationThis subcontract opportunity with the Troy School District in Michigan involves the installation of architectural metal panels for facility projects. The selected contractor will work under prime contractors to perform siding and panel installation, ensuring the delivery of completed exterior metal cladding. The project is categorized under NAICS code 238190. Interested parties must submit their responses by the deadline of November 4, 2026, at 6:30 PM. Further details and submission guidelines can be accessed through the Michigan SIGMA portal.

POSTED

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Wet Sprinkler and Standpipe Inspection and CertificationThis subcontract for Wet Sprinkler and Standpipe Inspection and Certification involves performing annual inspections, flow tests, and certifications for wet sprinkler systems and standpipes on federal facility projects. The selected contractor will work for prime contractors to conduct fire pump flow tests and standpipe inspections utilizing specialized equipment such as flow meters and pressure gauges. All work must strictly adhere to the Detailed Scope of Work, and the contractor is required to provide a corporate seal on the Bidder Certification Form. The primary deliverables for this engagement include annual certification reports and detailed fire pump test results. This opportunity is associated with Philadelphia Gas Works under NAICS code 238190, with a response deadline set for November 10, 2026.

Philadelphia Gas Works

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Fence Welding and Painting ServicesThis subcontract for Fence Welding and Painting Services involves providing specialized metalwork and finishing for prime contractors operating on Gwinnett County Government projects. The scope of work includes welding tubular members for gate perimeter frames and applying matching glossy enamel touch-up paint to adjacent piping. The contractor is responsible for submitting all necessary technical data for paint approval and ensuring the final delivery of completed welded gate frames and finished fence components. The opportunity is categorized under NAICS code 238190 and was posted on October 26, 2026. Interested parties must submit their responses by the deadline of December 15, 2026, at 1:00 PM. This project is managed through the state of Georgia for the benefit of Gwinnett County Government.

Gwinnett County Government

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Facility Structural and Architectural Maintenance ContractorThe Facility Structural and Architectural Maintenance Contractor is a subcontract opportunity with the Transbay Joint Powers Authority in San Francisco, California. The selected contractor will be responsible for performing routine maintenance and minor repairs to structural and architectural elements, which includes inspecting building materials and maintaining architectural finishes using general construction tools. The primary objective is to ensure the continued structural integrity and aesthetic appearance of the authority's facility projects. To qualify for this role, contractors must adhere to OSHA safety compliance standards and hold a valid Fall Protection certification. Interested parties must submit their responses by the deadline of December 4, 2026. This project falls under NAICS code 238190 and involves working as a subcontractor for prime contractors on designated facility projects.

Transbay Joint Powers Authority

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Construction, CCSO Subsurface Water Intrusion

Solicitation # 2026-404

Solicitation 2026-404 is an Invitation for Bid issued by Collin County, Texas, for construction services to address subsurface water intrusion and moisture-related deterioration at the lower level of the south side of the Collin County Justice Center in McKinney. The project involves waterproofing, structural repairs, and selective demolition, with a probable construction cost estimated at 200,000 dollars, which includes a not-to-exceed allowance of 100,000 dollars for unknown conditions discovered during demolition. Bids are due by December 3, 2026, and the contract will be awarded to the lowest and best responsible bidder based on compliance, pricing, schedule, and qualifications. The selected contractor must provide a 100 percent performance bond, a 100 percent payment bond, and a 10 percent two-year maintenance bond within ten calendar days of the award. Performance is subject to liquidated damages of 500 dollars per calendar day for delays. Key requirements include adherence to Texas prevailing wage rates, the submission of a professional engineer-sealed trench safety plan, and strict compliance with ADA standards. All materials must be delivered in original packaging and stored according to manufacturer specifications to prevent moisture exposure. Final acceptance of the work is contingent upon a satisfactory inspection by the project engineer.

Construction and Projects

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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

2 days ago

DEADLINE

in 13 days

AI Contract Overview

Cannon AFB is sole-sourcing the procurement and installation of a High Rise Escape System for its Air Traffic Control Tower under Solicitation FA4855JR0002, with an estimated contract value of $188,641. The acquisition is justified under FAR 12.102(a) due to the exclusive suitability of High Rise Escape Systems’ equipment, which is the only system currently installed and operationally integrated across all USAF Air Traffic Control Towers, ensuring compatibility, standardized training, maintenance continuity, and risk mitigation. The period of performance is not explicitly delineated but is expected to follow contract award, with final delivery and installation to occur at Building 128, Air Traffic Control Tower, Cannon AFB, New Mexico, 88103. The procuring activity is the 27th Special Operations Contracting Squadron, and the point of contact is SrA Jeffery Reagan, who also signed the Determination and Findings on June 10, 2026, authorizing the non-competitive award. No set-asides or socioeconomic preferences apply, and the NAICS code 238190 indicates construction specialty trade contracting. While no detailed contract clauses, delivery schedules, packaging requirements, inspection criteria, or acceptance procedures are specified, the justification hinges on operational necessity rather than competitive evaluation, rendering the acquisition streamlined under simplified acquisition procedures. No subcontracting plans, small business certifications, UEI/CAGE data, or technical specifications beyond system compatibility are included, and no COR or COTR is named. Submission of proposals is due by July 8, 2026, and while the exact submission method is not defined, it aligns with standard DoD procurement protocols. Funding is provided by the Department of the Air Force under purchase request F1L1H86061AA01, with no option periods, FOB terms, or line-item details outlined.