This Government Contract opportunity from Department Of Homeland Security was posted on September 10, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Playground Pour in Place material

Awarded

HSCG28-15-Q-PMU184Federal

Submission Closed09/09/2015, 12:00:00 AM 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

New

SLED

Building Assembly & ErectionThis subcontract for Building Assembly and Erection involves the assembly and erection of pre-engineered building components for a municipal restroom facility in West Springfield, Massachusetts. The selected contractor will work under prime contractors to hoist and secure structural frames, install wall panels, and complete the roof system utilizing cranes and lifts to deliver a fully weather-tight building shell. The project is managed by the Central Maintenance agency in Massachusetts under NAICS code 238190. Interested parties must submit their responses by the deadline of November 23, 2026, for this specific municipal infrastructure improvement.

W195 - Central Maintenance

POSTED

DEADLINE

Construction, CCSO Subsurface Water Intrusion

Solicitation # 2026-404

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

Construction and Projects

POSTED

DEADLINE

Custom Metal Parapet Flashing InstallationThis subcontract agreement involves the fabrication and installation of custom weldable metal flashing for facility projects located in Greene County, Missouri. The scope of work requires the contractor to install Dark Bronze metal flashing across the entire roof perimeter, utilizing high-performance polyurethane or elastomeric sealants to ensure a permanent watertight seal that can accommodate natural metal expansion and contraction. The project is categorized under NAICS code 238190 and is managed by Greene County, Missouri. Interested parties must submit their responses by the deadline of November 12, 2026, following the solicitation posting on October 20, 2026.

POSTED

DEADLINE

Milpitas Sports Center Football Bleacher Replacement

Solicitation # 26-283

The City of Milpitas is soliciting bids for Project No. 3505, the Milpitas Sports Center Football Bleacher Replacement, located at 1325 E. Calaveras Blvd, Milpitas, California. This project requires a Class A licensed contractor to perform the demolition and replacement of existing football bleachers, along with comprehensive site improvements. The scope of work includes footing clearing, debris removal, earthwork, grading, erosion and sediment control, concrete work, electrical conduit routing and relocations, and the installation of fencing and gates. Additionally, the project mandates significant ADA upgrades to parking areas, restrooms, and access ramps. The engineer's estimate for the base bid is between $1.2 million and $1.4 million, with a required completion timeframe of 330 calendar days. Bids are due by 2:00 p.m. on November 19, 2026, and must be submitted using the City's official forms. Prospective bidders were required to attend mandatory pre-bid conferences on October 29 or November 3, 2026. Submissions must include a 10% bid security in the form of cash, a certified check, or a bid bond from a California admitted surety. The contract will be awarded to the lowest responsive and responsible bidder based on the total base bid alone. Awardees must comply with California prevailing wage laws for Santa Clara County and provide certifications regarding noncollusion, DIR registration, and workers' compensation. Progress payments will be made at 95% of the City's estimate, with a 5% retention, and processed within 30 days of receiving an acceptable invoice and updated CPM schedule.

POSTED

DEADLINE

Metal Railings & GuardrailsThis subcontract for Metal Railings and Guardrails involves the supply and installation of safety railings for prime contractors working on Colville Fuels facility projects. The selected provider is responsible for furnishing and installing guardrails and handrails that strictly adhere to ADA standards and local building code requirements regarding height and strength, specifically focusing on the egress paths. The project is managed by the Confederated Tribes of the Colville Reservation and falls under NAICS code 238190. Interested parties must submit their responses by the deadline of November 20, 2026, for work to be performed in the 99155 zip code area.

Confederated Tribes of the Colville Reservation

POSTED

DEADLINE

RFP 2027-10192026 School Building Exterior Inspection, Repair & Restoration

Solicitation # 2027-10192026

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

Shenandoah County Public Schools

POSTED

DEADLINE

Metal Work & FencingThis subcontract for Metal Work and Fencing involves the supply and installation of metal components, siding, and fencing for prime contractors working on MassDOT facility projects. The scope of work specifically includes the replacement of corrugated metal siding on salt sheds and the repair of security fencing and metal gates utilizing aluminum and galvanized steel. All work must be performed in compliance with M.G.L. c. 149 prevailing wage requirements. The project is managed by the Massachusetts Highway agency with performance located in Boston. Interested parties must submit their responses by November 10, 2026. The contract falls under NAICS code 238190 and focuses on the delivery and installation of durable metal infrastructure for state facilities.

POSTED

DEADLINE

Miramar College Pool Deck Replacement And Replaster Project

Solicitation # HH26270599

The San Diego Community College District is soliciting bids for the Miramar College Pool Deck Replacement and Replaster Project under solicitation number HH26270599. The scope of work involves comprehensive repairs to the competition and recreation pools, including replastering walls and bottoms, repairing cracks at the north end, and ensuring proper drainage through the repair of perimeter slot drains. Additionally, the project requires the removal and replacement of pool deck coatings, deck and bottom tiles, and coping tiles, as well as the demolition of existing one-meter and three-meter diving board cement bases to install new diving platforms and grade beams. The project is governed by the California Uniform Public Construction Cost Accounting Act and requires compliance with Title 24 regulations and Division of State Architect oversight. Bids must be submitted electronically via the PlanetBids Portal by 2:00 p.m. on November 10, 2026. The contract will be awarded to the lowest responsive and responsible bidder who possesses a valid Class A or B license, including a C-53 Swimming Pool Contractor license. Required submission documents include a bid bond of at least ten percent of the bid amount, a site visit certification, and CARB compliance certification. Awardees must provide a baseline schedule within ten days of the Notice to Proceed and adhere to mandatory participation in an Owner Controlled Insurance Program administered by Keenan & Associates. The base bid includes a project allowance of 170,000 dollars, and the contractor is required to comply with California prevailing wage laws and certified payroll reporting.

San Diego Community College District

POSTED

DEADLINE

Sheet Metal Fabrication & InstallationThe El Camino Community College District is seeking a subcontractor for sheet metal fabrication and installation services for facility projects located in Torrance, California. The selected contractor will be responsible for measuring, cutting, and bending galvanized steel, aluminum, or Kynar-coated metals to create custom flashing, coping, and gutters for roof edges, parapets, and drainage systems. All work must be performed using professional sheet metal brakes and shears to ensure precise delivery and installation of components. Qualified bidders must hold a C-15 or general specialty contractor license to be eligible for this subcontract. The solicitation was posted on October 19, 2026, and the deadline for responses is November 6, 2026, at 6:00 PM. This project falls under NAICS code 238190 and involves working as a subcontractor for prime contractors on district facility improvements.

El Camino College District

POSTED

DEADLINE

PEMB Supply and ErectionThis subcontract opportunity involves the supply and installation of pre-engineered metal buildings for prime contractors working on projects for the Florida Department of Agriculture and Consumer Services. The specific scope of work requires the construction and delivery of a completed 5,000 square foot pre-engineered metal maintenance shop shell. The project is categorized under NAICS code 238190. Interested parties should note that the solicitation was posted on October 16, 2026, with a response deadline set for November 19, 2026.

Department of Agriculture and Consumer Services

POSTED

DEADLINE

Metal Panel Supplier & InstallerThis subcontract opportunity is for a supplier and installer to provide metal roof and wall panels for prime contractors working on US Air Force projects at Tinker Air Force Base. The selected contractor will be responsible for the installation of metal building envelope components, ensuring all work is completed in accordance with Buy American Construction Materials requirements and delivering a fully installed system. The project is issued by the Department of Defense under agency FA8137 Afsc Pzioc and is designated as a total Small Business Set Aside. Interested parties must respond by November 16, 2026, for this effort categorized under NAICS code 238190. Performance will take place within the 73145 zip code area.

POSTED

DEADLINE

WWYK260004 - REPAIR STRUCTURAL INTEGRITY, B1134, POST 34 & NORTH WALL

Solicitation # FA813727R0001

Solicitation FA813727R0001 is a firm fixed price request for proposal for the repair of structural integrity at Building 1134, Post 34, and the North Wall at Tinker Air Force Base, Oklahoma. The project scope involves repairing or replacing eroded shear braces and the base of Post 34 to prevent potential failure. This opportunity is restricted exclusively to Tinker AFB MAC BOA holders, and attendance at the initial site visit on October 22, 2026, is mandatory for eligibility to propose. Interested prime contractors must RSVP by October 20, 2026, and provide an Entry Access List for any personnel requiring base access. The estimated magnitude of the construction is between $100,000 and $250,000, with a performance period of 195 calendar days from the notice to proceed. The acquisition will be awarded based on the Lowest Price Technically Acceptable (LPTA) process, where the award goes to the responsible offeror with a technically acceptable proposal and the lowest evaluated price. Technical evaluations will focus on capability and management, and any deficiency in a subfactor will render a proposal un-awardable. Proposals must be submitted in separate technical and price volumes, with pricing broken down by the CSI Master Format System. The contract is a total small business set-aside and is subject to the Davis-Bacon Act, Buy American Construction Materials requirements, and DFARS cybersecurity standards. Liquidated damages for delays are set at $227.75 per calendar day.

FA8137 Afsc Pzioc

POSTED

5 days ago

DEADLINE

in 27 days

AI Contract Overview

Solicitation HSCG28-15-Q-PMU184 is a small business set-aside for a fixed-price contract to provide all labor, supervision, materials, and equipment necessary to install approximately 4,500 square feet of pour-in-place playground material. The work is located at the Coast Guard Housing Central Park at Coast Guard Airstation Borinquen in Aguadilla, Puerto Rico. The project has a price ceiling not to exceed 67,000 dollars, and performance will begin following the installation of the playground equipment. Proposals will be evaluated based on technical capability and past performance, which together account for 60 percent of the score, with the remaining weight given to price. Offerors must provide a detailed price breakdown covering materials, labor, supervision, and equipment. To be eligible for award, vendors must be registered and active in the System for Award Management with the applicable NAICS code 238190. Quotes were due by August 7, 2015, with an anticipated award date of August 21, 2015.

General Info

Agency

Department Of Homeland Security → Base MIAMI(00028)

Contract Value

$63,174

NAICS

238190 - Other Foundation, Structure, and Building Exterior Contractors

Place of Performance

USCG Airsta Borinquen Housing 260 Guard Road, AGUADILLA, PR, 00603, USA

Set-Aside

NONE

Awardee

BLISS PRODUCTS & SERVICES

Award Issued Date

09/09/2015, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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

2 updates

PhaseAwarded

PostedJul 14

Combined Synopsis

Notice updatedJul 30

The notice description changed.

Notice updatedJul 30

The notice description changed.

AwardedSep 9

Contract was awarded

Submission Closed

09/09/2015, 12:00:00 AM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Homeland Security → Base MIAMI(00028)

Contacts2 people available

OfficeMIAMI, FL, 33132, USA

Organization / AgencyDepartment Of Homeland Security → Base MIAMI(00028)

Office AddressMIAMI, FL, 33132, USA

Contacts

Jason HeeringFacilities Engineer

contact@example.gov

+1 (555) 000-0000

Christiane RamosFacilities Engineering

contact@example.gov

+1 (555) 000-0000

Full Description

This combined synopsis/solicitation for supply/services is prepared in accordance with the format in subpart 12.6 of the Federal Acquisition Regulation (FAR) as supplemented with additional information included in this notice. This synopsis/solicitation is being advertised as Small Business Set-Aside only. This announcement constitutes the only solicitation; no separate written solicitation will be issued. The solicitation number is HSCG28-15-Q-PMU184. Applicable North American Industry Classification Standard (NAICS) codes are: 238190 Other Foundation, Structure, and Building Exterior Contractor Size standard in Millions ($14.0) This requirement is for a fixed price contract. The contract will be awarded using simplified acquisition procedures in accordance with FAR part 13. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate the proposals: 1. Technical Capability of the services offered to meet/exceed the Governments Requirements per the Attached Statement of Work. 2. Past Performance 3. Price of items offered to the Government Technical and past performance, when combined, is ___60%_______ When submitting your proposals, request a price breakdown of the following: a. Cost of materials b. Cost of labor and supervision to install pour in place playground material c. Cost of Equipment necessary to complete the project Anticipated award date: 10 business days after close of solicitation, OOA 21 August 2015 Quotes are to be received no later than close of business (3 p.m.) on 07 August 2015. Faxed quotations will be accepted at 305-415-7092 or via e-mail to Jerry.Lopez@uscg.mil Quotations sent via the US Postal Service or hand delivered should be sent to: Commanding Officer USCG Base Miami Beach (P&C) Attn: Jerry Lopez 909 SE 1st Ave, Room 512 Miami, FL 33131. Telephone requests of quotes, will not be accepted, a formal notice of changes (if applicable) will be issued in FEDBIZOPS (www.fbo.gov). Wage determinations: 2005-2461, Rev 17 dated 12/22/2014 SCOPE OF WORK: Contractor is to provide all labor; supervision, materials and equipment to install approximately 4500 square feet of playground pour in place material at Coast Guard Housing "Central Park" located at Coast Guard Airstation Borinquen, Aguadilla PR, per attached SOW. Also attached is the picture of the Concrete pad the playground equipment is/will be attached to and the SPECS/Design layout of the playground structure. Geographical range: Price Range: NTE $67K Performance Period: Supply and install of pour in place playground material will commence after the installation of playground equipment. Commence date to be determined. The Contractor shall provide all labor, supervision and any other supplies, materials and equipment necessary to perform the services required. Site visit: It is highly recommended that prospective bidders attend the scheduled site visit set for Monday 27th of July 2015 beginning at 0930 (9:30 a.m.) to field verify the requirements listed on the Statement of Work. Contractors shall contact LCDR Jason Heering at 787-890-8462 via phone or by email at Jason.M.Heering@uscg.mil Work hours: Monday through Friday, 0800 - 1500 (8 am - 3 pm) No weekends or Holidays authorized. See attached applicable FAR Clauses by text. Offerors may obtain full text version of these clauses electronically at: www.arnet.gov/far The following Homeland Security Acquisition Regulations (HSAR) are incorporated as addenda to this solicitation: HSAR 3052.209-70 Prohibition on Contracts with Corporate Expatriates (Jun 2006); Contracting Officers Technical Representative (Dec 2003) (COTR) HSAR 3052.237-72. Copies of HSAR clauses may be obtained electronically at http://www.dhs.gov. Request vendor complete the following blocks on the SF-1449: 17a, 30a-c. Request Company's tax ID information and Duns number. Far Clause 52.232-33, Payment by Electronic Funds Transfer - System for Award Management (July 2013) Vendors providing an offer must be registered in SAM (System for Award Management) prior to close of this solicitation. https://www.sam.gov/portal/public/SAM/. The vendors SAM registration must be in an "ACTIVE" status prior to award. Vendors must ensure that the above listed NAICS codes are listed on their SAM registration to perform this type of service.