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This Subcontract opportunity from Texas was posted on January 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Pavement Surface Preparation & Power Washing

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 562991
New
Federal
Blanket Purchase Agreement for Portable Latrine and Hand-Wash Station
Solicitation # W911SG27QA003
The Mission and Installation Contracting Command-Fort Bliss is establishing up to five Blanket Purchase Agreements (BPAs) with eligible small business concerns under NAICS 562991 to provide portable latrine and hand-wash station services. This total small business set-aside supports military training and field exercises at Fort Bliss, Texas, and associated ranges in Texas and New Mexico. The scope of work includes the rental, delivery, anchoring, scheduled cleaning, pumping, sanitization, restocking, relocation, and waste disposal of units. All equipment must be high-wind-resistant, capable of withstanding 45 MPH winds, and compliant with ANSI Z4 3-2005 sanitation standards. The anticipated five-year ordering period runs from November 23, 2026, through November 22, 2031, with a total BPA ceiling of 6.5 million dollars and individual call limits of 1 million dollars. The government will award these firm-fixed-price BPAs based on technical acceptability, past performance from the last three years, and the lowest evaluated prices. Technical evaluations focus on the offeror's capability to meet performance work statement requirements, including emergency response and quality control. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and adhere to strict safety and security protocols, including the use of company ID badges and compliance with US Army Field Manual FM 21-10 and EM 385-1-1. Quotations must be submitted in administrative, technical, and price volumes, with the technical volume limited to five pages. Unserviceable units must be replaced within 24 hours of identification to ensure mission continuity.
W6QM Micc-Ft Bliss

POSTED

about 13 hours ago

DEADLINE

in 13 days
NAICS: 562991
New
SLED
2026-16 STORM SEWER MAINTENANCE
Solicitation # 2026-16
The Road Commission of Kalamazoo County (RCKC) is soliciting proposals for storm sewer maintenance services under solicitation 2026-16. The scope of work includes the annual cleaning of approximately 1,000 structures, including dry wells, catch basins, and culverts of various sizes, as well as hydro-excavation for utility location and FROGG maintenance. The contract is structured as a unit price agreement, where payment is based on authorized quantities and bid unit rates. Key performance requirements include a strict three-hour response time for unscheduled emergency maintenance and a five-business-day commencement window for scheduled work. Vendors must provide all labor, equipment, and traffic control compliant with the Michigan Manual of Uniform Traffic Control Devices. Strict environmental and safety protocols are required, including the submission of safety data sheets three days prior to chemical application and the maintenance of daily disposal records for industrial by-products. All debris must be transported to authorized facilities, as no storage is permitted at RCKC facilities. Proposals must be submitted electronically via Bid Express by November 20, 2026, at 10:30 am. Award decisions will be based on a best-value approach, considering the vendor's responsibility, qualifications, and the overall advantage to the RCKC.
Road Commission of Kalamazoo County

POSTED

1 day ago

DEADLINE

in 13 days
NAICS: 562991
New
SLED
CLEAN OUT AND PROPER DISPOSAL OF SLUDGE AND DEBRIS FROM OIL SEPARATOR TANKS
Solicitation # B-26-155
Solicitation B-26-155, issued by the Middlesex County Department of Infrastructure Management, seeks a qualified contractor for the removal and proper disposal of sludge and debris from oil separator tanks and sediment basins. The scope of work includes quarterly interior and exterior cleaning of tanks at 750 Jernee Mill Road, 96 Apple Orchard Lane, 97 Apple Orchard Lane, and 1001 Fire Academy Drive. Additional requirements involve hydro jet cleaning of storm drain pipes, vacuuming storm water manholes, and clearing sediment basins. All removed materials must be disposed of at an approved DEP offsite facility, with the contractor providing all necessary labor, equipment, permits, and disposal tickets. The contract is for a twelve-month period following the award. The contract will be awarded to the lowest responsible bidder, with evaluation factors focusing on cost, bid integrity, and administrative compliance. Bidders must submit their proposals electronically via the OpenGov portal by November 10, 2026. Required documentation includes a bid sheet, price certification, corporate resolution, W-9, and various lobbying and compliance disclosures. The project is subject to the Davis-Bacon Act, prevailing wage laws, and the Middlesex County Qualified Business Enterprise Set-Aside Program. Payment terms are set at sixty calendar days from the receipt of a properly executed invoice or the delivery of services. Safety and security requirements include adherence to provided Safety Data Sheets for foam concentrates and fuels, as well as potential security clearances for specific site access.
Department of Infrastructure Management

POSTED

1 day ago

DEADLINE

in 3 days
NAICS: 562991
New
Federal
USCG Station Cape Charles Sewage Pump Out Service
Solicitation # 30278RFQ270000013
The USCG Base Portsmouth is soliciting a Firm-Fixed Price contract for sewage lift station pump out services at UCGS Station Cape Charles, located in Cape Charles, Virginia. The contractor must provide all necessary labor, materials, tools, safety equipment, and specialized machinery to perform pump out services three times per week, typically on Mondays, Wednesdays, and Fridays between 0800 and 1200pm EST, though flexibility for weekends and holidays is required. The contract includes a base period from November 18, 2026, to May 17, 2027, with an option to extend services for an additional six months through November 17, 2027. A designated Project Manager must be provided as the single point of contact for the government. This procurement is a 100% small business set-aside under NAICS code 562991, with a size standard of 11.5 million dollars. Awards will be made based on the lowest priced technically acceptable quote, with evaluations focusing on the contractor's technical capability to meet the Statement of Work. Quotes must be submitted via SF-18 by 5:00 PM Eastern Time on November 16, 2026, and must include a technical approach and pricing compliant with the Service Contract Act Wage Determination. Interested parties are encouraged to attend a site visit on November 12, 2026, and must provide a Real ID for access. Invoices are to be processed electronically through the Invoice Processing Platform.
Base Portsmouth

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

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The Dallas Area Rapid Transit agency in Texas is seeking a subcontractor for a pavement surface preparation and power washing project. The scope of work involves power washing existing pavement surfaces at two rail facilities to remove contaminants and loose paint, ensuring the surfaces are properly prepared for new striping. This opportunity was posted on January 30, 2026, and requires responses to be submitted by the deadline of April 29, 2026. The project is categorized under NAICS code 562991.

General Info

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of Req #2096387.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

BPO for Restriping & Power Wash

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → Dallas Area Rapid Transit
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Power wash existing pavement surfaces to remove loose paint and contaminants prior to new striping at both rail facilities.

More opportunities from Texas → Dallas Area Rapid Transit

Same awarding agency

NAICS: 811210
New
SLED
RF Amplifier Module Repairs
Solicitation # 2101369
Dallas Area Rapid Transit is soliciting bids for a Blanket Purchase Order to provide repair services for CommScope Node A Bi-Directional RF Amplifier Modules used in its Tunnel Radio System. The scope of work specifically covers the repair of 700 MHz (DCM AF 7037) and 800 MHz (DCM AF 8037) amplifier modules. Qualified vendors must possess the necessary equipment to test and calibrate these modules in their normal working configuration using a CommScope Node A Chassis to ensure they meet original manufacturer specifications. Repaired units must be returned within 120 days of receipt and include detailed repair reports documenting findings and test results. A minimum six-month warranty is required for all repairs, covering workmanship and replacement parts. Units deemed Beyond Economical Repair must be returned with supporting documentation, for which DART will pay reasonable evaluation and shipping fees. To be considered responsive, bidders must register and submit all completed and signed solicitation documents via the Bonfire portal. Pricing must be comprehensive, including all costs for labor, materials, freight, and pick-up. Payment terms are set at 30 days from the receipt of the invoice or order, whichever is later, and the Authority is exempt from Texas state and local sales and use taxes. Vendors must adhere to strict compliance standards, including certifications regarding foreign terrorist organizations, anti-boycott of Israel policies, and conflict of interest disclosures. Inspection and acceptance of the repaired modules will occur at the destination address in Dallas, Texas.
Electronic and Precision Equipment Repair and Maintenance

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 423430
SLED
SWTCH LAN SW1024POE 8POE+2GB X | 2101505
Solicitation # 2101505
Solicitation 2101505 is issued by the Dallas Area Rapid Transit Authority for the procurement of SWTCH LAN SW1024POE 8POE+2GB X hardware. The solicitation was posted on October 23, 2026, with a response deadline of November 13, 2026. All bids must reflect FOB Destination shipping terms with freight costs included in the overall price, as the Authority typically does not accept FOB Origin or Prepay and Add terms. Delivery timing and rates are critical, and failure to meet specified schedules may result in rejection or termination for default. The contract is governed by the Authority's Purchase Order Terms and Conditions, which mandate that all supplies be of merchantable quality and conform to technical specifications and manufacturer part numbers. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. Invoices must be submitted in triplicate to the designated email address and include the purchase order number, item descriptions, quantities, and extended totals. The Authority is exempt from Texas state and local sales and use taxes. Sellers must adhere to strict compliance and ethical standards, including certifications that they do not boycott Israel and are not associated with foreign terrorist organizations. Additionally, sellers must warrant that no Authority officials have a pecuniary interest in the order and that no gratuities have been provided. The agreement also requires a commitment to equal employment opportunity for all employees and subcontractors. The Contracting Officer maintains the right to terminate the order for default if the seller fails to perform within specified time periods, potentially making the seller liable for reprocurement costs.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

15 days ago

DEADLINE

in 6 days
View Details

Earlier notices in this NAICS code

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