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

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

NS27-17 Manderfield Culinary Water Company - 2026 Water Meter Replacement

Active
NS27-17State & Local

Contract Overview

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

AI Contract Overview

Show more

The solicitation NS27-17 for the 2026 Water Meter Replacement project is issued by Manderfield Culinary Water Company in coordination with Jones & DeMille Engineering, Inc., with all bidding materials and submissions handled at their office located at 1535 South 100 West, Richfield, Utah 84701. Interested parties must direct all questions in writing to Project Engineer Koy Barton at koy.b@jonesanddemille.com no later than August 24th, 2026 at 5:00 p.m., and bids must be physically submitted to the same address no later than August 27th, 2026 at 2:00 p.m. local time. There will be no pre-bid conference, and vendors are solely responsible for reviewing the full solicitation document to ensure compliance with all requirements. Bids are subject to a 1GB file size limit per upload, and while the posting appears on an external platform, it is not managed by the Division of Purchasing; the award decision will not be published online and must be inquired about directly through the designated office. The posting will be closed upon the bid deadline, but responses received after will still be evaluated according to the solicitation terms.

General Info

Manderfield Culinary Water Company seeks bids for 2026 water meter replacement, submissions due August 27, 2026.

Agency

NAICS

237110 - Water and Sewer Line and Related Structures ConstructionView NAICS

Place of Performance

UT, USA

Set-Aside

NONE

Documents

(1)

001113 00 Advertisement for Bids C111 2018 - 2026 Water Meter Replacement

PDFadvertisement-for-bids

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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
AgencyUtah
Contacts1 person available
OfficeUT, USA
Organization / Agency
Utah
View Agency Profile
Office AddressUT, USA
Contacts
the designated

Interested Companies (15)

Show more
Ontivity
Gig Harbor, OR
Gov Alpha
Brooklyn, NY
Hydro Specialties

See All 15 Interested Companies

Start a free trial to view all interested companies, their contact details, and full contractor profiles.

Start Free Trial

Full Description

Show more
**The Issuing Office for the Bidding Documents is: Manderfield Culinary Water Company / Jones & DeMille Engineering, Inc., 1535 South 100 West, Richfield, Utah 84701.**
**Questions: Questions are due in writing to Koy Barton, Project Engineer, at koy.b@jonesanddemille.com on or before August 24th, 2026 at 5:00 p.m.**
**Submission: Bids for the construction of the Project will be received at the Jones & DeMille Engineering, Inc. located at 1535 South 100 West, Richfield, Utah 84701, until Thursday, August 27th, 2026 at 2:00 p.m. local time.**
**No Pre-bid Conference.**
Please note that there is a 1GB limit on a single file upload. This courtesy posting is an advertisement of a procurement opportunity for **Manderfield Culinary Water Company**, not the Division of Purchasing. Responses should be directed to the designated individual/office as designated in the solicitation document. The contract award for this solicitation will not be posted on this website. Instead, you will need to contact the designated individual/office as identified in the solicitation document. This solicitation posting will be canceled/closed upon the closing date of this solicitation; however, a vendor’s response will still be evaluated by **Manderfield Culinary Water Company / Jones & DeMille Engineering** as described in the solicitation document. The Division of Purchasing is neither the issuing or conducting procurement unit for this solicitation, as such it is the vendor's responsibility to review the entire solicitation in order to comply with any requirements.

Similar Contracts

Same NAICS industry code

NAICS: 237110
New
Memphis, TN - SARP10 Humphreys Blvd CIPP
Solicitation # memphis-tn-sarp10-humphreys-blvd-cipp
The City of Memphis, TN is undertaking the SARP10 Humphreys Blvd CIPP project under a solicitation issued by SAK Construction, LLC, with subcontracting opportunities available for a range of infrastructure services including cleaning and CCTV inspection of sewer mains, PACP and MACP inspections, manhole rehabilitation and grouting, site preparation and restoration, asphalt and concrete pavement removal and replacement, erosion control, bypass pumping, and traffic control. The project is located in Memphis, Tennessee, and all work must be performed at the designated site. This solicitation is specifically set aside for small business concerns, including Small Business, Small Disadvantaged Business, Women-Owned Small Business, Veteran-Owned Small Business, Alaskan Native Corporations, Indian Tribes, and Disadvantaged Business Enterprises under the Department of Transportation, with a required deadline for DBE certifications and negotiations to be completed no later than September 9, 2026, to ensure accurate evaluation. All interested parties must contact SAK Estimating at bidcippe@sakcon.com to obtain a free link to the project plans and specifications, and inquiries regarding bonding, insurance, equipment, materials, or other project assistance should be directed to Ryan Hogenmiller at (636) 385-1072 or via email at bidcippe@sakcon.com. Proposals are due by September 10, 2026, at 3:00 PM local time, though no pricing schedule, contract value, payment terms, evaluation criteria, or submission format details are provided in the available documentation.
SAK Construction, LLC

POSTED

about 12 hours ago

DEADLINE

in 29 days
View Details
NAICS: 237110
New
Hagerstown Wastewater Treatment Plant Improvements - Phase 1
Solicitation # hagerstown-wastewater-treatment-plant-improvements-phase-1
The Hagerstown Wastewater Treatment Plant Improvements – Phase 1 project is focused on modernizing aging infrastructure to ensure compliance with nitrogen and phosphorous limits outlined in environmental permits, while preserving the facility’s current treatment capacity and enhancing overall operational reliability. The scope includes targeted upgrades such as replacing influent screens and washer compactors, installing a building to enclose the headworks for NPDES thermal compliance, replacing multiple pumps including RAS and WAS pumps, upgrading the operations building sanitary grinder pump station, modifying primary sludge discharge piping, and adding a new chemical storage tank for ferric chloride and alum in a dedicated structure. Critical system enhancements involve replacing motor control centers, PLCs, and switchgear to improve resilience, installing a nitrate probe in the BNR basins for better nutrient monitoring, and performing general repairs to concrete structures, along with miscellaneous building improvements including HVAC, roofing, windows, and stairways. All specifications and detailed plans are contained in documents available through the website www.thebeltgroup.com under the Projects to Bid Login portal using credentials CB26088 and HagerstownPH1. This solicitation is exclusively open to small business concerns as defined by the SBA, with a specific emphasis on encouraging participation from Small Disadvantaged Businesses, Women-Owned Small Businesses, HUBZone Small Businesses, Veteran-Owned Small Businesses, and Service-Disabled Veteran-Owned Small Businesses. Carl Belt, Inc. actively seeks partnerships with MBE/DBE/WBE-certified firms as subcontractors and suppliers across key trades including electrical, mechanical, masonry, plumbing, concrete and stone supply, wastewater pumps, sluice gates, and FRP products. The project is wage rated, and the place of performance is the Hagerstown Wastewater Treatment Plant in Maryland. Proposals must be submitted by August 17, 2026, at 4:00 PM to P.O. Box 1210, Cumberland, MD 21502, with no contract value or pricing information disclosed in the solicitation. Technical inquiries may be directed to Jared Burkett at (301) 729-8900, and all documentation is accessible via the online portal. The project explicitly does not address future plant growth, concentrating solely on compliance, reliability, and infrastructure renewal.
Carl Belt, Inc.

POSTED

about 12 hours ago

DEADLINE

in 6 days
View Details
NAICS: 237110
New
Cypress Lake WTP, Wellfield, & Raw Water Main in Osceola County, FL
Solicitation # cypress-lake-wtp-wellfield-raw-water-main-osceola-county-fl
The project involves the construction of a comprehensive water treatment infrastructure in Osceola County, Florida, under the Cypress Lake WTP, Wellfield, & Raw Water Main initiative, managed on behalf of the Central Florida Water Cooperative by Wharton-Smith, Inc. as the general contractor. Scope includes raw water production wells with well heads and pumps, discharge piping, surge bladder tanks, site civil work, wellhead cages, an electrical building with a standby generator, and infrastructure for primary and secondary water quality laboratory testing along with production well disinfection to meet regulatory certification standards. Additional facilities encompass Operations & Reverse Osmosis Buildings, Pretreatment and Post-Treatment Chemical Buildings, a Post-Treatment Degasification System, and an Odor Control Air Exhaust Dispersion Stack System. The estimated contract value is $270 million, and the work is to be performed at the project site in Florida. Wharton-Smith is soliciting proposals exclusively from State of Florida Certified Disadvantaged Business Enterprise (DBE) subcontractors and suppliers, in alignment with Department of Transportation DBE participation goals. The solicitation is open for bids until August 19, 2026, at 2:00 PM EST, with proposals required to be submitted via email to watergmpbids@whartonsmith.com. Bidders must submit a proposed scope of work at least 24 hours in advance and firm pricing by 10:00 AM on bid day. Bidding documents are available for free download from ConstructConnect. No detailed pricing structure, payment terms, inspection protocols, bonding requirements, or evaluation weighting criteria are specified; the contracting entity reserves the right to review responsible quotes and negotiate terms. All subcontractors must be legally certified as DBEs by the State of Florida, and no alternative submission methods or formats are described.
Wharton-Smith, Inc.

POSTED

about 12 hours ago

DEADLINE

in 8 days
View Details
NAICS: 237110
New
Fire Pond Supplemental Water Project
Solicitation # CPO18-027
The ETR / Iroquois Job Corps Center located at 11780 Tibbits Road, Medina, NY 14103 is soliciting bids for the Fire Pond Supplemental Water Project under NAICS code 237110, a construction project focused on water infrastructure support. The solicitation is open exclusively to small business concerns eligible for set-asides including Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone, Veteran-Owned Small Business, and Service-Disabled Veteran-Owned Small Business. Bids must be submitted by August 15, 2025, at 12:00 PM EST, and quotes must remain valid for 90 days. Interested parties are required to obtain all necessary documentation directly from Denise Socha at Socha.Denise@jobcorps.org, as no formal attachments or detailed specifications are provided in the solicitation. Bidders must supply a current Certificate of Insurance and bonding documentation as mandatory pre-award requirements. Additionally, all respondents must provide their DUNS number, parent company DUNS number if applicable, and detailed physical and performance location information including nine-digit ZIP codes and congressional districts. Compliance with FAR 52.204-10 is required, necessitating certification regarding FFATA reporting obligations based on annual revenue thresholds, Federal contract exposure, or public disclosure of executive compensation. The contract place of performance is fixed at the Iroquois Job Corps Center, with no specified period of performance, delivery schedule, or estimated value outlined. Payment details, invoicing methods, and contract type are not identified, and evaluation factors for award have not been disclosed. All information provided by offerors may become publicly accessible under federal reporting statutes.
Iroquois Job Corps Center

POSTED

about 12 hours ago

DEADLINE

in 3 days
View Details
NAICS: 237110
New
Dobson, NC (Surry County) – Ridge Road Pump Station & Force Main Replacement. PROJECT NO. SRP-W-134-0020 (Advertisement for Re-Bid)
Solicitation # dobson-nc-surry-county-ridge-road-pump-station-force-main-replacement-project-no-srp-w-134-0020
The project involves upgrading an existing sewage pump station in Dobson, North Carolina, with the base bid covering approximately 2,650 linear feet of 8-inch force main, 250 linear feet of 8-inch gravity sewer relocation, and associated infrastructure work. Four additive bid items are available for selection, each offering additional scope: Additive Bid Item #1 provides for an emergency generator and automatic transfer switch at the pump station; Additive Bid Item #2 adds another 1,750 linear feet of 8-inch force main and related installation; Additive Bid Item #3 includes 175 linear feet of additional 8-inch gravity sewer relocation; and Additive Bid Item #4 encompasses the installation of a sewage screen assembly. The solicitation is set aside for small businesses under SBA programs including Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone, Veteran-Owned, and Service-Disabled Veteran-Owned Small Business categories, with the NAICS code 237110 indicating it falls under sewer and wastewater treatment construction. The contract was advertised on August 11, 2026, with bids due by August 25, 2026, and is being managed by Jimmy R. Lynch & Sons, Inc. with Daniel Lynch as the primary point of contact.
Jimmy R. Lynch & Sons, Inc.

POSTED

about 12 hours ago

DEADLINE

in 13 days
View Details
NAICS: 237110
New
Caseyville Township, IL - Potomac Drive Sanitary Sewer Lining
Solicitation # caseyville-township-il-potomac-drive-sanitary-sewer-lining
SAK Construction, LLC is soliciting subcontracting opportunities for the Potomac Drive Sanitary Sewer Lining Project in Caseyville Township, Illinois, with a response deadline of August 20, 2026 at 3:00 PM local time. The project focuses on the rehabilitation of sanitary sewer laterals using CIPP lining technology and includes four key subcontracting opportunities: Pre-Installation Cleaning, Pre-Installation CCTV inspection, Cleaning and CCTV of Laterals, and CIPP Lateral Lining. The solicitation is targeted toward Minority Business Enterprises (MBEs) certified by the National Minority Supplier Development Council, and SAK Construction is seeking qualified MBEs to participate in the work. Plans and specifications are available upon request by contacting SAK Estimating at bidcippc@sakcon.com, while inquiries regarding the subcontracting opportunity, bonding, insurance, equipment, or materials should be directed to Rex Gellasch at (636) 385-1000 or the same email. All negotiations must be finalized by August 19, 2026. No contract value, pricing details, or formal evaluation criteria are provided, and no specific packaging, payment, or administrative requirements are outlined in the documentation. Participation requires direct contact with SAK for access to technical documents and project-specific guidance, and bidders are expected to coordinate independently for compliance items such as bonds, insurance, and equipment needs through the provided point of contact.
SAK Construction, LLC

POSTED

about 12 hours ago

DEADLINE

in 8 days
View Details
NAICS: 237110
New
Central Coast Blue AWPF
Solicitation # central-coast-blue-awpf
Filanc is soliciting bids for the construction of the Central Coast Blue Advanced Water Purification Facility (AWPF) located at 966 Huber St., Pismo Beach, California, with a nominal production capacity of 0.50 million gallons per day to yield 500 acre-feet per year. The scope encompasses a comprehensive range of civil, mechanical, and process systems including equalization storage, pressurized MF/UF and two-stage RO systems, UV/AOP treatment, chemical storage and feed systems, purified water storage and pumping infrastructure, and associated pipeline networks totaling approximately 1,000 linear feet each for influent and concentrate conveyance. The project also includes groundwater recharge through one injection well and two monitoring wells, sanitary sewer connections, and a broad array of construction trades such as demolition, shoring, dewatering, paving, roofing, glazing, structural steel, HVAC, plumbing, fire suppression, elevator installation, and laboratory casework. All materials and equipment must comply with Build America, Buy America (BABA) requirements. The solicitation is restricted to small business set-asides including SDB, WOSB, HUBZone SB, VOSB, and SDVOSB entities, with Filanc actively encouraging participation from minority, women-owned, veteran-owned, and disadvantaged businesses through assistance with bonding, financing, insurance, and subcontracting opportunities. Access to plans and specifications is available at no cost by contacting Julia Masaitis at bids@filanc.com or 760-941-7130, and bids must be submitted by 2:00 PM Pacific Time on August 13, 2026. No contract value, pricing details, payment terms, or evaluation criteria are published; the solicitation serves as a notice inviting detailed quotations from qualified respondents meeting the socioeconomic and technical requirements.
Filanc

POSTED

about 12 hours ago

DEADLINE

in 2 days
View Details
NAICS: 237110
New
SEWER CONSTRUCTION
Solicitation # Sanitary Contract No. 866
This contract, identified as Sanitary Contract No. 866 for the Replacement of the Southwest Diversion Pressure Sewer – Phase I Frankfurt Avenue, is a municipal procurement led by the City of Baltimore Department of Public Works Office of Engineering and Construction. The principal scope of work involves the installation of approximately 4,450 linear feet of 102-inch diameter sewer pipe using open-cut construction methods, along with associated appurtenances and surface restoration. The project is subject to strict prequalification requirements, mandating that all bidders be prequalified by the City of Baltimore’s Office of Boards and Commissions under category B02552 – Sewer Construction, and must also meet the Cost Qualification Range of $60,000,000.01 to $70,000,000.00 to be eligible. Bids must be submitted in duplicate as sealed proposals addressed to the Board of Estimates of the Mayor and City Council of Baltimore and received no later than 11:00 A.M. on August 5, 2026, at the Office of the Comptroller, Room 204, City Hall, Baltimore, Maryland. All inquiries must be submitted in writing by July 8, 2026, to designated city personnel. The contract includes minority business enterprise (MBE) and women-owned business enterprise (WBE) participation goals of 22% and 16% respectively, and is funded through the Maryland Water Quality & Drinking Water Revolving Loan Fund and the U.S. EPA WIFIA program. Joint ventures are permitted but require submission of the governing JV agreement. The solicitation emphasizes compliance with the bid package conditions, which include additional technical, procedural, and administrative requirements not fully enumerated in the available documentation.
Monumental Paving & Excavating, Inc.

POSTED

about 12 hours ago

DEADLINE

in 6 days
View Details
NAICS: 237110
New
Buccaneer Lift Station Fixed Price Design-Build
Solicitation # buccaneer-lift-station-fixed-price-design-build
The Buccaneer Lift Station project is a fixed-price design-build procurement led by Filanc on behalf of the City of Oceanside, targeting the upgrade of an existing lift station and the replacement of associated pipelines at 1425 S. Pacific St., Oceanside, California. The scope encompasses a comprehensive range of construction activities including SWPPP development, surveying, testing and inspection, traffic control, dewatering, shoring, pile installation, demolition, paving, striping, landscaping, sewer bypass, precast concrete, concrete vaults, rebar, masonry, metals, architectural elements, roofing, hollow metal doors, coatings, signage, process equipment, hoisting systems, pipe and valve installation, and pipe supports. All work must adhere to the plans and specifications available at no cost from Julia Masaitis at Filanc. The contract is set aside exclusively for small businesses, with strong encouragement extended to Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone, Veteran-Owned, and Service-Disabled Veteran-Owned Small Business entities. Filanc actively promotes subcontracting opportunities for DBEs and provides support in securing bonding, insurance, credit lines, equipment, and materials to assist smaller firms in participation. The procurement emphasizes equal opportunity and non-discrimination, with a strict policy against doing business with any entity that engages in discrimination based on race, religion, color, ancestry, age, gender, disability, medical condition, or place of birth. Proposals are due by 4:00 PM on September 16, 2026, though evaluation criteria, award basis, contract value, payment terms, and performance period are not specified in the available documentation.
Filanc

POSTED

about 12 hours ago

DEADLINE

in about 1 month
View Details

More opportunities from Utah

Same awarding agency

NAICS: 541618
New
SLED
Economic Mobility
Solicitation # CS27-6
The State of Utah, through the Division of Purchasing and the Governor’s Office of Economic Development, is seeking qualified professional service providers to support the Raising Expectations through Accountability, Community, and Hope Initiative under a five-year contract. This procurement is designed to secure consulting expertise focused on advancing economic mobility across the state, with an emphasis on community engagement, accountability measures, and holistic support systems that foster long-term resilience and opportunity. Vendors must submit statements of qualifications outlining their experience, capabilities, and approach to delivering these services, without including any pricing information. The selection process will prioritize the highest-ranked proposers based on technical merit and alignment with the initiative’s goals, followed by negotiations to establish fair and reasonable compensation and contractual terms. The solicitation, identified as CS27-6, was posted on August 10, 2026, with responses due by August 18, 2026, and is open to qualified design professional service providers and consultants under Utah Procurement Code 63G-6a Part 15. If negotiations with the top-ranked vendor fail to reach agreement on compensation or contract conditions, the state may move to the next highest-ranked respondent. The work is expected to be performed throughout the state of Utah, with Charm Siddoway serving as the primary point of contact for inquiries. All submissions must be made through the designated online portal, and vendors are encouraged to demonstrate proven success in designing and implementing similar initiatives that drive equitable economic outcomes.
Other Management Consulting Services

POSTED

about 16 hours ago

DEADLINE

in 7 days
View Details
NAICS: 238190
New
SLED
Utah Tech University - Handrail Replacement Project
Solicitation # 26-0803
Utah Tech University, in collaboration with the Division of Facilities Construction and Management, is soliciting bids for the complete removal and replacement of corroded iron handrails across campus ADA routes, walkways, elevated pathways, and stairs with new ADA-compliant stainless steel handrail systems. The project, identified as IFB #26-0803, requires contractors to provide all labor, materials, equipment, and engineering submittals for demolition, concrete modifications including saw-cutting and pouring 3,000–4,000 PSI footings, core drilling with non-shrink grout or structural epoxy anchoring, and the fabrication and installation of 1.5-inch diameter 304 or 316 grade stainless steel handrails per ADA 2010 Standards and IBC/ICC 2021 codes. All welds must be ground smooth, cleaned, and passivated; post spacing is to be 48 inches typical; rail heights must meet specific requirements for walkways, stairs, and ramps, including continuous gripping surfaces and required top and bottom extensions. The work must align with the existing surrounding concrete finish and comply with all applicable state and federal building codes. The bid must be submitted electronically through the Utah Public Procurement Place (U3P/Bonfire) platform by 5:00 PM MST on August 27, 2026, and must include three required PDFs: completed bid schedule and bid bond, Utah contractor license and safety/EMR documentation, and technical submittals including material cut sheets, anchoring specifications, concrete mix designs, and preliminary shop drawings. A mandatory site visit is scheduled for August 20, 2026, and an intent to bid must be submitted by August 14, 2026. Bidders must be licensed in Utah, have completed at least three comparable projects within the last five years, demonstrate proven experience with stainless steel fabrication and ADA-compliant installations, maintain a satisfactory safety record with acceptable EMR over three years, and possess financial capacity and bonding capability. The contract will be awarded to the lowest responsive and responsible bidder per Utah Code § 63G-6a-603, although preference may be given to vendors holding an active Utah State Cooperative Contract and those who accept, without redlining, the university’s supplemental terms. Additional requirements include a 5% bid bond if above threshold, comprehensive liability insurance of at least $1 million per occurrence and
Other Foundation, Structure, and Building Exterior Contractors

POSTED

about 20 hours ago

DEADLINE

in 16 days
View Details
New
SLED
Salt Lake City Request for Proposals SLCI26082 Citywide Cashiering and Point of Sale Solution
Solicitation # SLCI26082
Salt Lake City Corporation is seeking a comprehensive, citywide cashiering and point of sale solution to streamline payment processing across multiple departments, excluding the Department of Airports and the Department of Public Utilities. The solicitation seeks a SaaS-based, secure, scalable system that integrates seamlessly with the City’s Workday financial management platform, supports in-person, kiosk, and online payments, and handles diverse payment methods including cash, checks, credit/debit cards, ACH, e-checks, and IVR. The solution must comply with stringent security and compliance standards, including PCI DSS v4.0, NACHA, GDPR, UCPA, GRAMA, and the Utah Data Breach Notification Act, while also meeting ADA, Section 504, and Section 508 accessibility requirements by conforming to WCAG 2.1 Level AA guidelines. Data must be stored within the continental United States, and all systems must enforce TLS 1.2 or higher with secure connectivity via Site-to-Site VPN or ExpressRoute. Contractors must provide proof of cyber risk insurance with a minimum $5 million per claim limit, professional liability coverage of $1 million per occurrence, and commercial automobile liability insurance with a $1 million combined single limit, and must indemnify the City against claims arising from their services. The evaluation process is highly structured and competitive, with a total of 2,300 points available across technical, interview, and cost components. Technical criteria account for 1,400 points, with critical emphasis on proposed solution description (250 points), technical architecture and IMS requirements (250 points), implementation and go-live strategy (300 points), and support and SLAs (225 points). Additional weighting is assigned to reporting, qualifications, and staffing. Offerors must achieve a minimum score of 980 on the technical evaluation and 140 on the interview to advance, with failure to meet these thresholds resulting in immediate disqualification. Cost represents 300 points, awarded based on the lowest total price, while the interview and demonstration add another 200 points. Proposals must include mandatory attachments such as SOC 2 and PCI audit reports, architecture diagrams, test scripts, training materials, and a signed service level agreement. The contract term runs through June 30, 2031, with options for one three-year extension and additional annual renewals, plus a possible four-month extension. Contractors must certify their solution can apply credit card

POSTED

about 21 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 459920
New
SLED
Art Supplies for Central Warehouse
Solicitation # 27BV10
The Jordan School District is seeking a one-year contract beginning September 1, 2026, and ending August 31, 2027, to supply art supplies through its Central Warehouse. Only vendors with standard, continuously available product lines are eligible; those relying on closeout, surplus, or liquidated inventory are excluded. All items must strictly match the specified brands and products listed in the bid table with no substitutions allowed. Bids must include FOB Destination, Freight Prepaid pricing that covers all transportation, handling, and fuel costs, with prices submitted in dollars and cents rounded to two decimal places and based on the exact unit of measure defined for each item. Price quotes must remain firm for six months after award, and bidders may submit pricing for any combination of line items but cannot require minimum order quantities or weights deemed excessive by the District. The District will evaluate bids by individual item or overall value to maximize savings and will award contracts to the lowest responsive and responsible bidder, without considering payment discounts or terms. No minimum purchase guarantees are provided, as orders will be placed as needed throughout the year based on actual demand. All terms are non-negotiable and submission of a bid confirms full compliance. Questions must be submitted only through the Bonfire/U3P platform during the designated period, with official responses issued as addenda.
Art Dealers

POSTED

about 24 hours ago

DEADLINE

in 6 days
View Details
NAICS: 424120
New
SLED
Pencils for Central Warehouse
Solicitation # 27BV11
The Jordan School District is seeking a one-year contract for the supply of pencils through a solicitation that runs from September 1, 2026, to August 31, 2027. Only vendors offering products from their standard inventory with guaranteed ongoing availability are eligible; those relying on surplus, liquidated, or discontinued stock are explicitly excluded. All bids must guarantee fixed prices for six months after award and must be submitted in dollars and cents rounded to two decimal places with pricing strictly tied to the unit of measure specified for each item in the bid table. Only the exact brands and products listed are acceptable—no substitutions, equivalents, or alternates will be permitted, and bids for non-compliant items will be rejected. All pricing must include freight, handling, fuel surcharges, and all other delivery-related costs under FOB Destination, Freight Prepaid terms. Estimated quantities provided are for bidding only and do not represent guaranteed orders; the district will place orders on an as-needed basis throughout the contract term. Minimum order requirements that are deemed excessive or impractical will lead to disqualification, as will minimum shipment weights. Bidders may submit offers for one or multiple line items but cannot submit all-or-none bids. Awards may be made per line item or to the vendor offering the best overall value, at the district’s discretion. No payment discounts will factor into bid evaluation, and all terms are non-negotiable. Submissions must be made via the Bonfire/U3P platform during the designated window, with all questions submitted only through that system, and official responses will be issued as addenda.
Stationery and Office Supplies Merchant Wholesalers

POSTED

about 24 hours ago

DEADLINE

in 6 days
View Details
NAICS: 238990
New
SLED
General Conditions and Temporary Construction ManagementThe contract addresses temporary construction management services required for phased construction projects, encompassing a range of essential on-site support functions such as site security, perimeter fencing, portable restroom provisions, erosion control measures, and job site trailer deployment. These services are critical to maintaining safety, compliance, and operational efficiency throughout the construction lifecycle, with particular emphasis on coordination across project phases to minimize disruption and ensure seamless transitions. The work is governed under the General Conditions and Temporary Construction Management framework, which establishes expectations for performance, timelines, and site-specific protocols. The opportunity is classified as a subcontract under NAICS code 238990, indicating specialized construction support services, and is issued by the state of Utah with a response deadline of August 28, 2026. While no specific location or point of contact is provided, the place of performance and agency details are tied to Utah, suggesting the work will occur within state-managed construction sites. The solicitation is open for submissions through Utah’s BonfireHub portal, and bidders must be prepared to meet the operational demands of temporary infrastructure management in a dynamic, multi-phase construction environment without the benefit of set-aside provisions for small or disadvantaged businesses.
All Other Specialty Trade Contractors

POSTED

4 days ago

DEADLINE

in 17 days
View Details